Civic Intelligence

Newlife Homes Inc.

990 • Fiscal year 2016 • EIN 85-0406074

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.NEWLIFEHOMESNM.COM
PO Box 51055Albuquerque, NM 87181

(505) 293-7553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

15.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,250

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,432,635

Down $205,421 (-2.7%) from 2015

Net Assets

Down

$1,033,658

Down $182,646 (-15%) from 2015

Liabilities

Down

$6,398,977

Down $22,775 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$400,330

Up $21,387 (+5.6%) from 2015

Expenses

Up

$583,009

Up $17,082 (+3.0%) from 2015

Net Income

Up

-$182,679

Up $4,305 (+2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $8,408,417Liabilities 2012: $6,750,939Net Assets 2012: $1,657,4782012Assets 2013: $8,021,240Liabilities 2013: $6,566,923Net Assets 2013: $1,454,3172013Assets 2014: $7,862,444Liabilities 2014: $6,460,140Net Assets 2014: $1,402,3042014Assets 2015: $7,638,056Liabilities 2015: $6,421,752Net Assets 2015: $1,216,3042015Assets 2016: $7,432,635Liabilities 2016: $6,398,977Net Assets 2016: $1,033,6582016Assets 2017: $7,249,595Liabilities 2017: $6,369,580Net Assets 2017: $880,0152017Assets 2018: $6,967,804Liabilities 2018: $6,354,225Net Assets 2018: $613,5792018Assets 2019: $6,781,509Liabilities 2019: $6,330,365Net Assets 2019: $451,1442019Assets 2020: $6,619,493Liabilities 2020: $6,305,099Net Assets 2020: $314,3942020Assets 2021: $6,350,423Liabilities 2021: $6,280,912Net Assets 2021: $69,5112021Assets 2022: $7,566,835Liabilities 2022: $7,712,507Net Assets 2022: -$145,6722022Assets 2023: $7,405,647Liabilities 2023: $7,710,815Net Assets 2023: -$305,1682023Assets 2024: $7,190,356Liabilities 2024: $7,703,071Net Assets 2024: -$512,7152024

Highlighted filing

2016

Assets$7,432,635
Liabilities$6,398,977
Net Assets$1,033,658
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $400,767Expenses 2012: $570,029Net Income 2012: -$169,2622012Expenses 2013: $569,3732013Revenue 2014: $772,618Expenses 2014: $824,721Net Income 2014: -$52,1032014Revenue 2015: $378,943Expenses 2015: $565,927Net Income 2015: -$186,9842015Revenue 2016: $400,330Expenses 2016: $583,009Net Income 2016: -$182,6792016Revenue 2017: $409,979Expenses 2017: $563,710Net Income 2017: -$153,7312017Revenue 2018: $402,789Expenses 2018: $669,225Net Income 2018: -$266,4362018Revenue 2019: $475,790Expenses 2019: $638,225Net Income 2019: -$162,4352019Revenue 2020: $560,166Expenses 2020: $696,916Net Income 2020: -$136,7502020Revenue 2021: $497,906Expenses 2021: $742,789Net Income 2021: -$244,8832021Revenue 2022: $527,705Expenses 2022: $742,888Net Income 2022: -$215,1832022Revenue 2023: $572,791Expenses 2023: $732,287Net Income 2023: -$159,4962023Revenue 2024: $634,271Expenses 2024: $718,500Net Income 2024: -$84,2292024

Highlighted filing

2016

Revenue$400,330
Expenses$583,009
Net Income-$182,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$400,330
Mission and Program Overview

Mission

To foster the development of housing for persons with psychiatric disabilities and/or persons of very low income within that purpose, the organization shall engage in activities to create, develop, operate or support various housing options for persons with psychiatric disabilities and very low income.

To foster the development of housing for persons with psychiatric disabilities and/or persons of very low income. Within that purpose, the organization shall engage in activities to create, develop, operate or support various housing options for persons with psychiatric disabilities and very low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,001,697$6,815,463▼ $186,234
Other Notes and Loans Receivable, Net$55,667$41,843▼ $13,824
Cash and Non-Interest-Bearing Accounts$32,543$27,701▼ $4,842
Accounts Receivable$2,710$4,273▲ $1,563
Prepaid Expenses and Deferred Charges$259$362▲ $103
Total Assets$7,638,056$7,432,635▼ $205,421
Other Assets Total$545,180$542,993▼ $2,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,352,574$6,328,243▼ $24,331
Other Liabilities$37,423$37,505▲ $82
Accounts Payable and Accrued Expenses$31,755$33,229▲ $1,474
Total Liabilities$6,421,752$6,398,977▼ $22,775
Net Assets / Fund Balance
Unrestricted Net Assets$703,052$1,033,658▲ $330,606
Temporarily Rstr Net Assets$513,252$0▼ $513,252
Total Net Assets Fund Balance$1,216,304$1,033,658▼ $182,646
Total Liabilities and Net Assets / Fund Balance$7,638,056$7,432,635▼ $205,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,457,174$1,283,313$7,740,487
Land$357,818-$357,818
Other Land Buildings$471$22,683$23,154
Other Assets Org$-124--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BloomfieldExecutive DirectorPT$48,960$59,290$108,250

Board Members and Trustees

NameTitle
Monica MiuraPresident
Julie JaynesVice-president
Lorette EnochsDirector
Roger HammondDirector
Sylvia HughesDirector
Patricia RaySecretary
David GraeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$390,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-182,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,330
Total Revenue per Form 990
$400,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,283
Salaries, Compensation, and Employee Benefits$102,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,783--$196,783
Occupancy$143,331--$143,331
Other Salaries and Wages$91,472--$91,472
Interest$33,227--$33,227
Payments to Affiliates$20,000--$20,000
Office Expenses$15,633--$15,633
Fees for Services Accounting$3,721$10,626-$14,347
Payroll Taxes$11,254--$11,254
Fees for Services Management-$10,907-$10,907
Conferences and Meetings$3,113--$3,113
Advertising$1,792--$1,792
Fees for Services Legal$1,139--$1,139
Other Expenses$851--$851
Fees for Services Other$622--$622
All Other Expenses-$81-$81
Total Functional Expenses$561,395$21,614$0$583,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,009
Total Expenses per Audited Statements$583,009
Total Expenses per Form 990$583,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$29,372
Current Portion of Long Term Debt$8,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive director reviews the form 990 for accuracy before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization has two lawyers on the board and is mindful of any action that may create a potential conflict of interest. Should one arise, the party with the interest would either resign or be recused from the deliberations that affect the outcome.”

Form 990, Part VI, Section B, line 15A

“The board approves the executive directors salary at initiation. The board president writes an annual appraisal based on the key performance areas in the executive director's job description, it is circulated to board members for comment and salary is determined by the board based on performance and affordability.”

Form 990, Part VI, Section C, line 19

“The board's policies and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newlife Homes Inc
EIN
85-0406074
Phone
5052937553
Address
PO BOX 51055, ALBUQUERQUE, NM 87181

Signing Officer

Name
John Bloomfield
Title
Executive Director
Phone
5052937553
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
1992
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding partnership k1 81.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378943
IRS990/PYRevenuesLessExpensesAmt0-186984
IRS990/PYSalariesCompEmpBnftPaidAmt096331
IRS990/PYTotalExpensesAmt0565927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02191995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt02161158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399805
IRS990ScheduleA/Total509Grp/TotalAmt02317908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06457174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07740487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583009
IRS990ScheduleD/LandGrp/BookValueAmt0357818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06815463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542993
IRS990ScheduleD/TotalExpensesPerForm990Amt0583009
IRS990ScheduleD/TotalLiabilityAmt037505
IRS990ScheduleD/TotalRevenuePerForm990Amt0400330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583009
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO LAWYERS ON THE BOARD AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM THE DELIBERATIONS THAT AFFECT THE OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION, IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING PARTNERSHIP K1 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NLH 4
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LUNA LODGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2KOKO KAVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3INDABA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SUNDOWNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364621310
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1122345979
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2272389224
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3850406074
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4320388984
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING FOR LOW INCOME AND DISABLED PEOPLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,432,635
Liabilities
$6,398,977
Net assets
$1,033,658
Revenue
$400,330
Expenses
$583,009
Net income
-$182,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$7.70$0.51$0.63$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.31$0.57$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.57$7.71$0.15$0.53$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.35$6.28$0.07$0.50$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.62$6.31$0.31$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.78$6.33$0.45$0.48$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.97$6.35$0.61$0.40$0.67$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.25$6.37$0.88$0.41$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.43$6.40$1.03$0.40$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.64$6.42$1.22$0.38$0.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.86$6.46$1.40$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$6.57$1.45$0.57
2012Summary only. Only limited summary data is available for this year.$8.41$6.75$1.66$0.40$0.57$0.17
Peer Organizations

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