Civic Intelligence

Neighborhood Housing Services of Southern Nevada Inc.

990 • Fiscal year 2019 • EIN 88-0285930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NWSN.ORG

View Organization Page

1849 Civic Center DriveNorth Las Vegas, NV 89030

(702) 649-0998

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,659

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,875,639

Up $1,059,971 (+9.8%) from 2018

Net Assets

Up

$10,246,037

Up $829,707 (+8.8%) from 2018

Liabilities

Up

$1,629,602

Up $230,264 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$2,974,484

Down $1,079,572 (-27%) from 2018

Expenses

Down

$2,144,777

Down $671,977 (-24%) from 2018

Net Income

Down

$829,707

Down $407,595 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $8,482,209Liabilities 2010: $1,699,397Net Assets 2010: $6,782,8122010Assets 2011: $8,187,908Liabilities 2011: $1,160,523Net Assets 2011: $7,027,3852011Assets 2012: $10,980,946Liabilities 2012: $4,228,228Net Assets 2012: $6,752,7182012Assets 2013: $9,585,348Liabilities 2013: $2,681,420Net Assets 2013: $6,903,9282013Assets 2014: $8,398,607Liabilities 2014: $1,490,024Net Assets 2014: $6,908,5832014Assets 2015: $9,188,308Liabilities 2015: $1,585,801Net Assets 2015: $7,602,5072015Assets 2016: $8,810,245Liabilities 2016: $1,344,962Net Assets 2016: $7,465,2832016Assets 2017: $10,024,186Liabilities 2017: $1,845,158Net Assets 2017: $8,179,0282017Assets 2018: $10,815,668Liabilities 2018: $1,399,338Net Assets 2018: $9,416,3302018Assets 2019: $11,875,639Liabilities 2019: $1,629,602Net Assets 2019: $10,246,0372019Assets 2020: $13,165,582Liabilities 2020: $1,565,380Net Assets 2020: $11,600,2022020Assets 2021: $15,200,038Liabilities 2021: $1,657,490Net Assets 2021: $13,542,5482021Assets 2022: $16,481,753Liabilities 2022: $1,543,562Net Assets 2022: $14,938,1912022Assets 2023: $16,395,482Liabilities 2023: $1,303,638Net Assets 2023: $15,091,8442023Assets 2024: $20,826,365Liabilities 2024: $2,910,412Net Assets 2024: $17,915,9532024

Highlighted filing

2019

Assets$11,875,639
Liabilities$1,629,602
Net Assets$10,246,037
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,789,8842010Expenses 2011: $1,553,3512011Expenses 2012: $2,842,3132012Revenue 2013: $4,515,493Expenses 2013: $4,364,283Net Income 2013: $151,2102013Revenue 2014: $4,840,012Expenses 2014: $4,835,357Net Income 2014: $4,6552014Revenue 2015: $3,099,657Expenses 2015: $2,405,733Net Income 2015: $693,9242015Revenue 2016: $1,826,396Expenses 2016: $1,963,620Net Income 2016: -$137,2242016Revenue 2017: $6,576,612Expenses 2017: $5,862,867Net Income 2017: $713,7452017Revenue 2018: $4,054,056Expenses 2018: $2,816,754Net Income 2018: $1,237,3022018Revenue 2019: $2,974,484Expenses 2019: $2,144,777Net Income 2019: $829,7072019Revenue 2020: $4,730,621Expenses 2020: $3,376,456Net Income 2020: $1,354,1652020Revenue 2021: $3,969,000Expenses 2021: $2,026,654Net Income 2021: $1,942,3462021Revenue 2022: $3,789,903Expenses 2022: $2,439,220Net Income 2022: $1,350,6832022Revenue 2023: $3,330,744Expenses 2023: $3,177,091Net Income 2023: $153,6532023Revenue 2024: $6,066,088Expenses 2024: $3,241,979Net Income 2024: $2,824,1092024

Highlighted filing

2019

Revenue$2,974,484
Expenses$2,144,777
Net Income$829,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,981,669
Mission and Program Overview

Mission

Neighborhood housing services of southern nevada, inc. (nhssn) purpose is to provide affordable housing, homeownership, education and neighborhood revitalization in targeted areas throughout southern nevada to low and moderate-income individuals and families.

Neighborhood housing services of southern nevada, inc (nhssn) purpose is to provide affordable housing, homeownership, education and neighborhood revitalization in targeted areas throughout southern nevada to low and moderate-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,474,547$8,973,800▲ $1,499,253
Cash and Non-Interest-Bearing Accounts$2,452,513$1,909,132▼ $543,381
Savings and Temporary Cash Investments$251,947$255,024▲ $3,077
Prepaid Expenses and Deferred Charges$81,716$33,712▼ $48,004
Other Notes and Loans Receivable, Net$31,076$33,623▲ $2,547
Accounts Receivable$60,806$9,373▼ $51,433
Pledges and Grants Receivable$7,687$3,907▼ $3,780
Intangible Assets-$2,583-
Total Assets$10,815,668$11,875,639▲ $1,059,971
Other Assets Total$455,376$654,485▲ $199,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,252$1,293,386▲ $266,134
Deferred Revenue$255,789$198,731▼ $57,058
Accounts Payable and Accrued Expenses$73,115$63,157▼ $9,958
Escrow Account Liability$43,182$41,620▼ $1,562
Other Liabilities$0$32,708▲ $32,708
Total Liabilities$1,399,338$1,629,602▲ $230,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,053,583$8,309,305▲ $1,255,722
Net Assets With Donor Restrictions$2,362,747$1,936,732▼ $426,015
Total Net Assets Fund Balance$9,416,330$10,246,037▲ $829,707
Total Liabilities and Net Assets / Fund Balance$10,815,668$11,875,639▲ $1,059,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,967,737$2,009,925$5,977,662
Land$3,531,377-$3,531,377
Buildings$1,449,265$1,684,368$3,133,633
Equipment$25,421$43,218$68,639
Other Assets Org$605,123--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MercedExecutive DirectorFT$107,833$3,826$111,659
Kathy FreemanVice President/COOFT$78,685$2,607$81,292
Paul WeissControllerFT$56,305$4,000$60,305

Board Members and Trustees

NameTitle
Darius TostonBoard Chair
Scott Sellers1st Vice Chair
Abraham CamejoDirector
Basil KhouryDirector
Diana RamirezDirector
Jessica JamesDirector
Pam FosterDirector
Unika ColbertDirector
Marisa CervantesSecretary
Lenny ChideTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bombard Electric LLCElectrical Work4380 W POST RD, Las Vegas, NV 89118$142,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,758
Program Service Revenue
$893,788
Investment Income
$-2,081
Other Revenue
$817,019
All Other Contributions
$797,908
Change in Net Assets
$829,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$161,688Fair Market Value (FMV)
Other Non Cash Contri Table2$2,800Fair Market Value (FMV)
Total Noncash Contributions3$164,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,185
Total Revenue per Audited Statements
$2,981,669
Total Revenue per Form 990
$2,974,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,299
Salaries, Compensation, and Employee Benefits$644,399
Grants and Similar Amounts Paid$272,079
Total Fundraising Expense$13,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,140$143,670$5,800$350,610
Depreciation Depletion$321,555$6,347-$327,902
Grants to Domestic Individuals$272,079--$272,079
Current Officers, Directors, Trustees, and Key Employees$139,305$99,502$4,017$242,824
Occupancy$165,657$2,327$357$168,341
Insurance$130,755$26,296$1,495$158,546
Interest$58,228$13,221-$71,449
Payroll Taxes$28,446$21,751$768$50,965
Office Expenses$17,811$15,237$689$33,737
Fees for Services Accounting-$29,000-$29,000
Conferences and Meetings$18,934--$18,934
Travel$1,605$16,886$51$18,542
Information Technology$11,420$4,373$276$16,069
Fees for Services Other$7,022--$7,022
Other Expenses$5,887$11,325$56$5,887
All Other Expenses$5,345--$5,345
Payment Travel Entrtnmnt Publicly Ofcl$627$2,014-$2,641
Advertising$1,050$268-$1,318
Total Functional Expenses$1,734,668$396,600$13,509$2,144,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,962
Expenses per Audited Statements$2,144,777
Total Expenses per Form 990$2,144,777
Expenses Not Reported on Form 990$7,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,865
Fundraising Direct Expenses$0
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
Donor Designation Payable$32,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“The 990 is sent to the board members for review before the return is filed.”

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

“Annually, and upon apppointment, all board members are required to sign a conflict of interest annual affirmation statement. Any board member who does not submit this statement is considered not in compliance and cannot sit on the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Housing Services of
EIN
88-0285930
Phone
7026490998
Address
1849 CIVIC CENTER DRIVE, NORTH LAS VEGAS, NV 89030

Signing Officer

Name
Michelle Merced
Title
Executive Director
Phone
7026490998
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Merced
Formed
1992
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
30

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Phone
7025797000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process did not change.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds refundable tenant security deposits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of fixed assets - moved to revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of fixed assets - moved to revenue”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01865
IRS990/GainOrLossGrp/SecuritiesAmt0-7185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0467850
IRS990/GrantAmt0272079
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0272079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0272079
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02981669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04373
IRS990/InformationTechnologyGrp/ProgramServicesAmt011420
IRS990/InformationTechnologyGrp/TotalAmt016069
IRS990/InsuranceGrp/FundraisingAmt01495
IRS990/InsuranceGrp/ManagementAndGeneralAmt026296
IRS990/InsuranceGrp/ProgramServicesAmt0130755
IRS990/InsuranceGrp/TotalAmt0158546
IRS990/IntangibleAssetsGrp/EOYAmt02583
IRS990/InterestGrp/ManagementAndGeneralAmt013221
IRS990/InterestGrp/ProgramServicesAmt058228
IRS990/InterestGrp/TotalAmt071449
IRS990/InvestmentIncomeGrp/ExclusionAmt05104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03737511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07474547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08973800
IRS990/LandBldgEquipCostOrOtherBssAmt012711311
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA, INC (NHSSN) PURPOSE IS TO PROVIDE AFFORDABLE HOUSING, HOMEOWNERSHIP, EDUCATION AND NEIGHBORHOOD REVITALIZATION IN TARGETED AREAS THROUGHOUT SOUTHERN NEVADA TO LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01027252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01293386
IRS990/NetAssetsOrFundBalancesBOYAmt09416330
IRS990/NetAssetsOrFundBalancesEOYAmt010246037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07053583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08309305
IRS990/NoncashContributionsAmt0164488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0357
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt0165657
IRS990/OccupancyGrp/TotalAmt0168341
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015237
IRS990/OfficeExpensesGrp/ProgramServicesAmt017811
IRS990/OfficeExpensesGrp/TotalAmt033737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455376
IRS990/OtherAssetsTotalGrp/EOYAmt0654485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REHABILITATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111325
IRS990/OtherExpensesGrp/ProgramServicesAmt0211720
IRS990/OtherExpensesGrp/ProgramServicesAmt1127358
IRS990/OtherExpensesGrp/ProgramServicesAmt28724
IRS990/OtherExpensesGrp/ProgramServicesAmt35887
IRS990/OtherExpensesGrp/TotalAmt0211720
IRS990/OtherExpensesGrp/TotalAmt1131797
IRS990/OtherExpensesGrp/TotalAmt220049
IRS990/OtherExpensesGrp/TotalAmt35887
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0815154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0815154
IRS990/OtherRevenueTotalAmt0815154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350610
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021751
IRS990/PayrollTaxesGrp/ProgramServicesAmt028446
IRS990/PayrollTaxesGrp/TotalAmt050965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033712
IRS990/PrincipalOfficerNm0MICHELLE MERCED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0671669
IRS990/PYInvestmentIncomeAmt0-117663
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02014
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02641
IRS990/PYOtherExpensesAmt01460077
IRS990/PYOtherRevenueAmt01050554
IRS990/PYProgramServiceRevenueAmt01341237
IRS990/PYRevenuesLessExpensesAmt01237302
IRS990/PYSalariesCompEmpBnftPaidAmt0685008
IRS990/PYTotalExpensesAmt02816754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0829707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2017 AMOUNT: $ 176,876. 2018 AMOUNT: $ 1,048,195. 2019 AMOUNT: $ 815,154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04642506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010533756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0815154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01048195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02040225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt010533756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04642506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010533756
IRS990ScheduleA/TotalSupportAmt012588483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875,639
Liabilities
$1,629,602
Net assets
$10,246,037
Revenue
$2,974,484
Expenses
$2,144,777
Net income
$829,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.91$17.9$6.07$3.24$2.82
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.30$15.1$3.33$3.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$16.5$1.54$14.9$3.79$2.44$1.35
2021Detailed filing. Detailed filing data is available for this year.$15.2$1.66$13.5$3.97$2.03$1.94
2020Detailed filing. Detailed filing data is available for this year.$13.2$1.57$11.6$4.73$3.38$1.35
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.63$10.2$2.97$2.14$0.83
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.40$9.42$4.05$2.82$1.24
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.85$8.18$6.58$5.86$0.71
2016Detailed filing. Detailed filing data is available for this year.$8.81$1.34$7.47$1.83$1.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.19$1.59$7.60$3.10$2.41$0.69
2014Detailed filing. Detailed filing data is available for this year.$8.40$1.49$6.91$4.84$4.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.59$2.68$6.90$4.52$4.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.23$6.75$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.16$7.03$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$1.70$6.78$2.79