Civic Intelligence

Nlh 2

990 • Fiscal year 2017 • EIN 85-0478290

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

81st percentile

1.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

11.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-37%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$127,485

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,086,776

Down $34,441 (-3.1%) from 2016

Net Assets

Down

-$261,642

Down $44,202 (-20%) from 2016

Liabilities

Up

$1,348,418

Up $9,761 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$120,291

Up $579 (+0.5%) from 2016

Expenses

Up

$164,493

Up $22,522 (+16%) from 2016

Net Income

Down

-$44,202

Down $21,943 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $1,265,112Liabilities 2012: $1,380,168Net Assets 2012: -$115,0562012Assets 2013: $1,213,794Liabilities 2013: $1,357,468Net Assets 2013: -$143,6742013Assets 2014: $1,180,801Liabilities 2014: $1,355,975Net Assets 2014: -$175,1742014Assets 2015: $1,146,444Liabilities 2015: $1,341,625Net Assets 2015: -$195,1812015Assets 2016: $1,121,217Liabilities 2016: $1,338,657Net Assets 2016: -$217,4402016Assets 2017: $1,086,776Liabilities 2017: $1,348,418Net Assets 2017: -$261,6422017Assets 2018: $1,056,314Liabilities 2018: $1,346,624Net Assets 2018: -$290,3102018Assets 2019: $1,005,264Liabilities 2019: $1,342,611Net Assets 2019: -$337,3472019Assets 2020: $965,067Liabilities 2020: $1,341,733Net Assets 2020: -$376,6662020Assets 2021: $928,757Liabilities 2021: $1,331,536Net Assets 2021: -$402,7792021Assets 2022: $898,178Liabilities 2022: $1,342,494Net Assets 2022: -$444,3162022Assets 2023: $850,508Liabilities 2023: $1,329,523Net Assets 2023: -$479,0152023Assets 2024: $816,836Liabilities 2024: $1,332,867Net Assets 2024: -$516,0312024

Highlighted filing

2017

Assets$1,086,776
Liabilities$1,348,418
Net Assets-$261,642
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $112,888Expenses 2012: $145,447Net Income 2012: -$32,5592012Revenue 2013: $113,904Expenses 2013: $142,522Net Income 2013: -$28,6182013Revenue 2014: $110,691Expenses 2014: $142,192Net Income 2014: -$31,5012014Revenue 2015: $120,241Expenses 2015: $142,518Net Income 2015: -$22,2772015Revenue 2016: $119,712Expenses 2016: $141,971Net Income 2016: -$22,2592016Revenue 2017: $120,291Expenses 2017: $164,493Net Income 2017: -$44,2022017Revenue 2018: $130,691Expenses 2018: $159,359Net Income 2018: -$28,6682018Revenue 2019: $131,204Expenses 2019: $158,000Net Income 2019: -$26,7962019Revenue 2020: $128,013Expenses 2020: $167,332Net Income 2020: -$39,3192020Revenue 2021: $138,622Expenses 2021: $164,735Net Income 2021: -$26,1132021Revenue 2022: $139,643Expenses 2022: $181,180Net Income 2022: -$41,5372022Revenue 2023: $134,698Expenses 2023: $169,397Net Income 2023: -$34,6992023Revenue 2024: $154,453Expenses 2024: $218,052Net Income 2024: -$63,5992024

Highlighted filing

2017

Revenue$120,291
Expenses$164,493
Net Income-$44,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$120,291
Mission and Program Overview

Mission

Establish, maintain, and operate a program to provide affordable housing for the disabled, indigent, and underpriviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,682$1,006,956▼ $35,726
Savings and Temporary Cash Investments$20,839$20,839→ $0
Cash and Non-Interest-Bearing Accounts$20,884$17,599▼ $3,285
Accounts Receivable$405--
Total Assets$1,121,217$1,086,776▼ $34,441
Other Assets Total$36,407$41,382▲ $4,975
Liabilities
Other Liabilities$1,323,180$1,323,634▲ $454
Accounts Payable and Accrued Expenses$15,261$24,600▲ $9,339
Deferred Revenue$216$184▼ $32
Total Liabilities$1,338,657$1,348,418▲ $9,761
Net Assets / Fund Balance
Unrestricted Net Assets$-217,440$-261,642▼ $44,202
Total Net Assets Fund Balance$-217,440$-261,642▼ $44,202
Total Liabilities and Net Assets / Fund Balance$1,121,217$1,086,776▼ $34,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,841$466,920$1,400,761
Land$72,000-$72,000
Other Land Buildings$1,115$7,860$8,975
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BloomfieldExecutive DirectorPT$127,485$127,485

Board Members and Trustees

NameTitle
Monica MiuraPresident
Julie JaynesVice President
Doleswar BhandariDirector
Lorette EnochsDirector
Paul Von GulickDirector
Peter StaitiDirector
Roger HammondDirector
pATRICIA RAYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,273
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-44,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,291
Total Revenue per Form 990
$120,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,429
Salaries, Compensation, and Employee Benefits$33,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,397--$59,397
Depreciation Depletion$35,726--$35,726
Other Salaries and Wages$22,115--$22,115
Fees for Services Legal$10,674--$10,674
Fees for Services Management-$10,096-$10,096
Other Employee Benefits$8,197--$8,197
Fees for Services Accounting$1,512$4,888-$6,400
Office Expenses$4,095--$4,095
Payroll Taxes$2,752--$2,752
Conferences and Meetings$2,101--$2,101
Advertising$780--$780
Other Expenses$246--$246
Total Functional Expenses$149,509$14,984$0$164,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,493
Total Expenses per Audited Statements$164,493
Total Expenses per Form 990$164,493
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
Hud Capital Advance$1,320,474
Tenant Security Deposits$3,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The board of directors have delegated management duties to jl gray company. Jl gray company has an extensive history in supervising hud properties.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

Filer Name
Nlh 2
EIN
85-0478290
Phone
5052937553
Address
1816 EAST MOJAVE ST, FARMINGTON, NM 87401

Signing Officer

Name
John Bloomfield
Title
Director
Phone
5052937553
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
2003
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
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

Financial Statement Notes

Part X, Line 2:

“The Project applied for and was granted non-profit status by the Internal Revenue Service under Internal Revenue Code, Section 501C(3). Therefore, no provision for income taxes has been made. The Project has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 532 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/AdvertisingGrp/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83230
IRS990ScheduleA/PublicSupportPY509Pct00.83850
IRS990ScheduleA/PublicSupportTotal509Amt0486742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019609
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113843
IRS990ScheduleA/Total509Grp/TotalAmt0584704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project applied for and was granted non-profit status by the Internal Revenue Service under Internal Revenue Code, Section 501C(3). Therefore, no provision for income taxes has been made. The Project has no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006956
IRS990ScheduleD/TotalExpensesPerForm990Amt0164493
IRS990ScheduleD/TotalLiabilityAmt01323634
IRS990ScheduleD/TotalRevenuePerForm990Amt0120291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164493
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 BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NLH3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BROADWAY APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4911569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FOUNDATION TO PROVIDE SERVICES FOR HOUSING FOR DISABLED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,776
Liabilities
$1,348,418
Net assets
-$261,642
Revenue
$120,291
Expenses
$164,493
Net income
-$44,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.33$0.52$0.15$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.33$0.48$0.13$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.34$0.44$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.33$0.40$0.14$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.34$0.38$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.34$0.34$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.35$0.29$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.34$0.22$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.34$0.20$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.36$0.18$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.36$0.14$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$1.38$0.12$0.11$0.15$0.03