Civic Intelligence

Greater Albuquerque Housing Partnership

990 • Fiscal year 2017 • EIN 85-0412352

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile

View Organization Page

320 Gold SWAlbuquerque, NM 87102

(505) 244-1614

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$137,283

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,983,275

Up $5,572,939 (+34%) from 2016

Net Assets

Up

$5,332,337

Up $1,581,077 (+42%) from 2016

Liabilities

Up

$16,650,938

Up $3,991,862 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$2,198,108

Up $1,631,151 (+288%) from 2016

Expenses

Up

$801,769

Up $326,853 (+69%) from 2016

Net Income

Up

$1,396,339

Up $1,304,298 (+1417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,327,495Liabilities 2011: $7,361,886Net Assets 2011: $1,965,6092011Assets 2012: $10,643,305Liabilities 2012: $7,838,431Net Assets 2012: $2,804,8742012Assets 2013: $11,202,182Liabilities 2013: $7,631,663Net Assets 2013: $3,570,5192013Assets 2014: $12,429,886Liabilities 2014: $8,073,868Net Assets 2014: $4,356,0182014Assets 2015: $12,953,382Liabilities 2015: $9,294,163Net Assets 2015: $3,659,2192015Assets 2016: $16,410,336Liabilities 2016: $12,659,076Net Assets 2016: $3,751,2602016Assets 2017: $21,983,275Liabilities 2017: $16,650,938Net Assets 2017: $5,332,3372017Assets 2018: $22,428,808Liabilities 2018: $15,972,332Net Assets 2018: $6,456,4762018Assets 2019: $22,869,126Liabilities 2019: $16,605,761Net Assets 2019: $6,263,3652019Assets 2020: $22,643,671Liabilities 2020: $15,777,475Net Assets 2020: $6,866,1962020Assets 2021: $25,523,327Liabilities 2021: $18,697,619Net Assets 2021: $6,825,7082021Assets 2022: $30,979,656Liabilities 2022: $22,326,365Net Assets 2022: $8,653,2912022Assets 2023: $32,568,531Liabilities 2023: $22,825,523Net Assets 2023: $9,743,0082023Assets 2024: $32,854,499Liabilities 2024: $22,724,988Net Assets 2024: $10,129,5112024

Highlighted filing

2017

Assets$21,983,275
Liabilities$16,650,938
Net Assets$5,332,337
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $571,034Expenses 2011: $296,480Net Income 2011: $274,5542011Revenue 2012: $1,135,952Expenses 2012: $296,687Net Income 2012: $839,2652012Revenue 2013: $1,079,925Expenses 2013: $314,280Net Income 2013: $765,6452013Revenue 2014: $1,269,598Expenses 2014: $484,099Net Income 2014: $785,4992014Revenue 2015: $649,615Expenses 2015: $437,727Net Income 2015: $211,8882015Revenue 2016: $566,957Expenses 2016: $474,916Net Income 2016: $92,0412016Revenue 2017: $2,198,108Expenses 2017: $801,769Net Income 2017: $1,396,3392017Revenue 2018: $1,847,343Expenses 2018: $723,204Net Income 2018: $1,124,1392018Revenue 2019: $577,149Expenses 2019: $770,260Net Income 2019: -$193,1112019Revenue 2020: $1,119,505Expenses 2020: $840,197Net Income 2020: $279,3082020Revenue 2021: $821,586Expenses 2021: $862,074Net Income 2021: -$40,4882021Revenue 2022: $3,020,427Expenses 2022: $1,192,844Net Income 2022: $1,827,5832022Revenue 2023: $2,266,767Expenses 2023: $1,149,793Net Income 2023: $1,116,9742023Revenue 2024: $1,634,055Expenses 2024: $1,177,556Net Income 2024: $456,4992024

Highlighted filing

2017

Revenue$2,198,108
Expenses$801,769
Net Income$1,396,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,367,558
Mission and Program Overview

Mission

To create exceptional housing communities and provide enrichment services to support household stability, healthy families, and safer neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,289,931$13,346,162▲ $4,056,231
Savings and Temporary Cash Investments$3,827,150$3,597,750▼ $229,400
Accounts Receivable$510,433$2,634,153▲ $2,123,720
Land, Buildings, and Equipment, Net$1,981,880$1,971,448▼ $10,432
Prepaid Expenses and Deferred Charges$903,797$415,118▼ $488,679
Cash and Non-Interest-Bearing Accounts$28,527$15,054▼ $13,473
Investments Program Related-$-31,199-
Total Assets$16,569,014$21,983,275▲ $5,414,261
Other Assets Total$27,296$34,789▲ $7,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,450,423$16,226,581▲ $3,776,158
Other Liabilities-$210,000-
Deferred Revenue$193,600$189,600▼ $4,000
Unsecured Notes Loans Payable$13,626$13,626→ $0
Accounts Payable and Accrued Expenses$7,473$11,131▲ $3,658
Total Liabilities$12,665,122$16,650,938▲ $3,985,816
Net Assets / Fund Balance
Unrestricted Net Assets$3,875,536$5,332,337▲ $1,456,801
Permanently Rstr Net Assets$25,720--
Temporarily Rstr Net Assets$2,636--
Total Net Assets Fund Balance$3,903,892$5,332,337▲ $1,428,445
Total Liabilities and Net Assets / Fund Balance$16,569,014$21,983,275▲ $5,414,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,971,017-$1,971,017
Equipment$431$19,324$19,755
Investment Program Related Org$-31,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,296$5,000▲ $3,318-$34,789
2016$26,718-▲ $578-$27,296
2015$27,196-▼ $477-$26,719
2014$13,220$12,500▲ $1,476-$27,196
2013$12,636-▲ $584-$13,220
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felipe RaelExecutive DirectorFT$102,904$34,379$137,283

Board Members and Trustees

NameTitle
John BurchPresident
Tony SylvesterVice President
Joe MieraBoard Member
Robert LuceroBoard Member
Robert RuthSecretary
Elaine Chavez-MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,214,611
Investment Income
$-22,432
Other Revenue
$5,929
Change in Net Assets
$1,396,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,095
Other Expenses$386,449
Grants and Similar Amounts Paid$5,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,524$237,340-$258,864
Other Salaries and Wages$186,134$46,534-$232,668
Current Officers, Directors, Trustees, and Key Employees$92,323$23,081-$115,404
Other Employee Benefits$27,896$6,974-$34,870
Payroll Taxes$21,723$5,430-$27,153
Fees for Services Other$11,719$2,930-$14,649
Occupancy$11,394$2,848-$14,242
Travel$7,414$1,853-$9,267
Conferences and Meetings$5,474$1,369-$6,843
Grants to Domestic Individuals$5,225--$5,225
Other Expenses$3,814$954-$4,768
Insurance$2,722$680-$3,402
Depreciation Depletion$346$86-$432
Total Functional Expenses$469,950$331,819$0$801,769
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
HUD reimbursement payable$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and Board Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“If a board member were to receive a benefit from the Organization, there is a public meeting and the City of Albuquerque is sent a letter describing a possible conflict of interest, and the City would determine if there was a conflict of interest prior to any action being taken.”

CEO executive director top management comp Part VI line 15A

“All employee pay changes must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“All employee compensation rates must be approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the Organizations offices.”

Filing and Contact Details

Filer

Filer Name
Greater Albuquerque Housing Partnership
EIN
85-0412352
Address
320 Gold SW, Albuquerque, NM 87102

Signing Officer

Name
Felipe Rael
Title
Executive Direc
Phone
5052441614
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Richard D Neel CPA PA
Address
3200 Carlisle Blvd NE, Albuquerque, NM 87110
Preparer
Richard Neel
Phone
5058894595
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of other expenses.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowment funds are designated by the board to be used for the Organizations charitable, scientific, or educational purposes.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01929
IRS990/OtherRevenueTotalAmt01929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09289931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013346162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05430
IRS990/PayrollTaxesGrp/ProgramServicesAmt021723
IRS990/PayrollTaxesGrp/TotalAmt027153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0415118
IRS990/PriorPeriodAdjustmentsAmt032106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0Developer fees
IRS990/ProgramServiceRevenueGrp/Desc1Project management fees
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/Desc3Partnership income
IRS990/ProgramServiceRevenueGrp/Desc4State tax credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0685
IRS990/PYInvestmentIncomeAmt0-111921
IRS990/PYOtherExpensesAmt0133672
IRS990/PYOtherRevenueAmt0-157109
IRS990/PYProgramServiceRevenueAmt0827763
IRS990/PYRevenuesLessExpensesAmt085995
IRS990/PYSalariesCompEmpBnftPaidAmt0346605
IRS990/PYTotalExpensesAmt0480962
IRS990/PYTotalRevenueAmt0566957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01396339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03827150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03597750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06737953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38840
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt072370
IRS990ScheduleA/SubstantialContributorsTotAmt06273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078643
IRS990ScheduleA/TotalSupportAmt0186331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034789
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019755
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-31199
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Housing Partnerships
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01971017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01971017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD reimbursement payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are designated by the board to be used for the Organizations charitable, scientific, or educational purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971448
IRS990ScheduleD/TotalBookValueProgramRltdAmt0-31199
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a board member were to receive a benefit from the Organization, there is a public meeting and the City of Albuquerque is sent a letter describing a possible conflict of interest, and the City would determine if there was a conflict of interest prior to any action being taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employee pay changes must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee compensation rates must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request at the Organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached schedule of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GAHP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GAHP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2GAHP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3GAHP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4GAHP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Plaza Feliz LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Plaza Ciudana LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Cuatro Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3Casa Feliz LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4Sterling Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273421965
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460623996
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0953
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11172
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21623
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3765
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,983,275
Liabilities
$16,650,938
Net assets
$5,332,337
Revenue
$2,198,108
Expenses
$801,769
Net income
$1,396,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$22.7$10.1$1.63$1.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$32.6$22.8$9.74$2.27$1.15$1.12
2022Detailed filing. Detailed filing data is available for this year.$31.0$22.3$8.65$3.02$1.19$1.83
2021Detailed filing. Detailed filing data is available for this year.$25.5$18.7$6.83$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$22.6$15.8$6.87$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$22.9$16.6$6.26$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$22.4$16.0$6.46$1.85$0.72$1.12
2017Detailed filing. Detailed filing data is available for this year.$22.0$16.7$5.33$2.20$0.80$1.40
2016Summary only. Only limited summary data is available for this year.$16.4$12.7$3.75$0.57$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$13.0$9.29$3.66$0.65$0.44$0.21
2014Summary only. Only limited summary data is available for this year.$12.4$8.07$4.36$1.27$0.48$0.79
2013Summary only. Only limited summary data is available for this year.$11.2$7.63$3.57$1.08$0.31$0.77
2012Summary only. Only limited summary data is available for this year.$10.6$7.84$2.80$1.14$0.30$0.84
2011Summary only. Only limited summary data is available for this year.$9.33$7.36$1.97$0.57$0.30$0.27