Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,514,780
Up $123,515 (+0.5%) from 2010
Net Assets
Up$16,960,772
Up $1,158,885 (+7.3%) from 2010
Liabilities
Down$6,554,008
Down $1,035,370 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,281,103
Down $518,442 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 374769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 710569 |
| IRS990/AccountsReceivable/BOY | 0 | 76795 |
| IRS990/AccountsReceivable/EOY | 0 | 63915 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/Activity2/Expense | 0 | 493263 |
| IRS990/Activity2/Revenue | 0 | 481781 |
| IRS990/Activity3/Description | 0 | NSP 1 & 2 PROGRAMS - SINGLE FAMILY HOUSING AQUISITION/REHAB/RESALE |
| IRS990/Activity3/Expense | 0 | 266795 |
| IRS990/Activity3/Revenue | 0 | 126307 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. CO-DEVELOPED THE NEW CONSTRUCTION OF A 36 UNIT APARTMENT COMPLEX IN SAN ELIZIRO, TX FOR HOUSING AND ECONOMIC RURAL OPPORTUNITY, INC., ANOTHER NM NONPROFIT. ACQUIRED, REHABBED, AND SOLD 8 SINGLE FAMILY HOUSES AND A 22 UNIT APARTMENT COMPLEX UNDER THE NEIGHBORHOOD STABILIZATION PROGRAM. ALSO AWARDED A $556,678 TAX CREDIT RESERVATION FROM THE STATE HOUSING AUTHORITY (MFA) TO ACQUIRE AND REHAB A 48 UNIT APARTMENT COMPLEX IN DEMING, NM, TO BE OWNED AND OPERATED UNDER A LIMITED PARTNERSHIP. |
| IRS990/ActivityOther/Description | 0 | SOCIAL SERVICES TO RESIDENTS.COMMERCIAL LEASE DEVELOPMENTS FOR OTHER NON PROFITS - OFFICE BUILDING & CHARTER SCHOOL |
| IRS990/ActivityOther/Expense | 0 | 320818 |
| IRS990/ActivityOther/Revenue | 0 | 150252 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 104 ROMA NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87102 |
| IRS990/AllOtherContributions | 0 | 581530 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14295 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7087 |
| IRS990/AllOtherExpenses/Total | 0 | 21382 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75725 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 228928 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 321158 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 550086 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6720 SW MACADAM AVE 310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4121 ELLISON NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 87109 |
| IRS990/ContractorCompensation/Compensation | 0 | 1260807 |
| IRS990/ContractorCompensation/Compensation | 1 | 816045 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATION OF A 22 UNIT APARTMENT COMPLE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RENOVATION OF SINGLE FAMILY HOUSES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PAVILION CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHRIS VIGIL CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2203011 |
| IRS990/ContributionsGrantsPriorYear | 0 | 614300 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 223852 |
| IRS990/DepreciationDepletion/Total | 0 | 272167 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OWNERSHIP AND RENTAL OF AFFORDABLE HOUSING. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1175546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39920 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8698 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48618 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27794 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6056 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12178 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2653 |
| IRS990/FeesForServicesLegal/Total | 0 | 14831 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 8684 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 1892 |
| IRS990/FeesForServicesLobbying/Total | 0 | 10576 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42812 |
| IRS990/FeesForServicesManagement/Total | 0 | 42812 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7594 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1655 |
| IRS990/FeesForServicesOther/Total | 0 | 9249 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ORLANDO VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J AVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM M KNAUF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENANAH TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUGUSTINE C BACA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH R ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY RYBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLYDE S SKINNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 52486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 49451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 42680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 160144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 140134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 54051 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1621481 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 598543 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4683993 |
| IRS990/GrossReceipts | 0 | 8386118 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 32295 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7036 |
| IRS990/InformationTechnology/Total | 0 | 39331 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21489 |
| IRS990/Insurance/ProgramServices | 0 | 31286 |
| IRS990/Insurance/Total | 0 | 52775 |
| IRS990/IntangibleAssets/BOY | 0 | 57862 |
| IRS990/IntangibleAssets/EOY | 0 | 53103 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8000 |
| IRS990/Interest/ProgramServices | 0 | 471998 |
| IRS990/Interest/Total | 0 | 479998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 268108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214057 |
| IRS990/InvestmentIncomePriorYear | 0 | 75621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214057 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4477862 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4759694 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6985084 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3414915 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2376464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12118668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6359177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9742204 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4629942 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7142498 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5818969 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AUGUSTINE C BACA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15801887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16960772 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54051 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54051 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41364 |
| IRS990/Occupancy/ProgramServices | 0 | 208943 |
| IRS990/Occupancy/Total | 0 | 250307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 116143 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242074 |
| IRS990/OtherExpensePriorYear | 0 | 1658859 |
| IRS990/OtherExpensesCurrentYear | 0 | 1659297 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Description | 4 | SOCIAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5525 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92080 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6485 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11425 |
| IRS990/OtherExpenses/Total | 0 | 210289 |
| IRS990/OtherExpenses/Total | 1 | 105765 |
| IRS990/OtherExpenses/Total | 2 | 22259 |
| IRS990/OtherExpenses/Total | 3 | 12010 |
| IRS990/OtherExpenses/Total | 4 | 11425 |
| IRS990/OtherLiabilities/BOY | 0 | 72111 |
| IRS990/OtherLiabilities/EOY | 0 | 24470 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3702509 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3608111 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247287 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 594200 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36184 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58350 |
| IRS990/PayrollTaxes/Total | 0 | 94534 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 63769 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69143 |
| IRS990/PensionPlanContributions/Total | 0 | 132912 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13326 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19039 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1285057 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT RELATED INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1344256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 498582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 427145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 359330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 498582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 427145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 359330 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 683812 |
| IRS990/ReconcilationRevenueExpenses | 0 | 475073 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 526717 |
| IRS990/RevenuesLessExpensesCY | 0 | 475073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1765368 |
| IRS990/SalariesEtcCurrentYear | 0 | 1613806 |
| IRS990/SalariesEtcPriorYear | 0 | 1542143 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1656022 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1778074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2203011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 614300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 616442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 635021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 566415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4635189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 214057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 244624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 288608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 668363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 385493 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1801145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10165076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5858 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30521 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53761 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4635189 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2203011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 614300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 616442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 635021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 566415 |
| IRS990ScheduleA/Total170/Total | 0 | 4635189 |
| IRS990ScheduleA/TotalSupport | 0 | 6490095 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3294034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1877407 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5171441 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 498670 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 261411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 760081 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PAGE 3, PART X, LINE 2: THE INCOME TAX STATUS FOOTNOTE CONTAINS A STATEMENT THAT THE ORGANIZATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3). THERE WERE NO FIN 48 ACCRUALS REQUIRED FOR ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 773594 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 436073 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 251032 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 29518 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 64 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 2185242 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 164232 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 7 | 919939 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN BRENTWOOD GARDENS APTS, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | INVESTMENT IN MONTANA MEADOWS APTS, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | INVESTMENT IN WILDEWOOD APTS, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | INVESTMENT IN APPLE RIDGE APTS, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | INVESTMENT IN ROSWELL SUMMIT APTS, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | PREDEVELOPMENT CAPITALIZED COSTS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 7 | WORK IN PROCESS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 7 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 2339298 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2339298 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3610202 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.