Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$26,380,874
Down $3,148,750 (-11%) from 2021
Net Assets
Down$22,477,246
Down $3,197,520 (-12%) from 2021
Liabilities
Up$3,903,628
Up $48,770 (+1.3%) from 2021
Revenue
Down$2,488,271
Down $1,301,607 (-34%) from 2021
Expenses
Down$2,162,717
Down $129,246 (-5.6%) from 2021
Net Income
Down$325,554
Down $1,172,361 (-78%) from 2021
Development of low income housing for eligible residents of the las vegas area
Development of lowincome housing for eligible residents of the las vegas area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,694,178 | $11,787,451 | ▼ $906,727 |
| Other Notes and Loans Receivable, Net | $11,284,462 | $10,284,388 | ▼ $1,000,074 |
| Cash and Non-Interest-Bearing Accounts | $5,522,418 | $4,283,940 | ▼ $1,238,478 |
| Inventories for Sale or Use | $12,406 | $11,052 | ▼ $1,354 |
| Accounts Receivable | $11,067 | $11,005 | ▼ $62 |
| Prepaid Expenses and Deferred Charges | $5,093 | $3,038 | ▼ $2,055 |
| Total Assets | $29,529,624 | $26,380,874 | ▼ $3,148,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,700,000 | $3,700,000 | → $0 |
| Accounts Payable and Accrued Expenses | $88,418 | $125,124 | ▲ $36,706 |
| Escrow Account Liability | $31,565 | $34,205 | ▲ $2,640 |
| Deferred Revenue | $34,875 | $27,318 | ▼ $7,557 |
| Other Liabilities | - | $16,981 | - |
| Total Liabilities | $3,854,858 | $3,903,628 | ▲ $48,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,674,766 | $22,477,246 | ▼ $3,197,520 |
| Total Net Assets Fund Balance | $25,674,766 | $22,477,246 | ▼ $3,197,520 |
| Total Liabilities and Net Assets / Fund Balance | $29,529,624 | $26,380,874 | ▼ $3,148,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,787,451 | $1,813,454 | - |
| Name | Title |
|---|---|
| William Mccurdy Ii | Chairperson |
| Richard Segerblom | Vice Chairperson |
| Lewis Jordan | Executive Director |
| Carrie Cox | Commisioner |
| Luchana Turner | Commissioner |
| Marissa Brown | Commissioner |
| Michael Dismond | Commissioner |
| Nancy E Brune | Commissioner |
| Richard Cherchio | Commissioner |
| Valarie Craig | Commissioner |
| Frederick Haron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,792,963 |
| Salaries, Compensation, and Employee Benefits | $369,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $906,727 | - | - | $906,727 |
| Other Salaries and Wages | $248,955 | - | - | $248,955 |
| Fees for Services Management | $144,402 | - | - | $144,402 |
| Other Employee Benefits | $120,799 | - | - | $120,799 |
| Office Expenses | $71,208 | - | - | $71,208 |
| Insurance | $48,380 | - | - | $48,380 |
| Other Expenses | $28,822 | - | - | $28,822 |
| All Other Expenses | $6,230 | - | - | $6,230 |
| Travel | $1,505 | - | - | $1,505 |
| Total Functional Expenses | $2,162,717 | $0 | $0 | $2,162,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences noncurrent | $16,981 |
“The 990 return is provided to the governing body at the board”
“Meeting or emailed to each member upon request.”
“Governing documents, policies, and financial statements are”
“Available upon formal request.”
“Equity Transfer”
“Tenant Security Deposits held by the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF LOWINCOME HOUSING FOR ELIGIBLE RESIDENTS OF THE LAS VEGAS AREA |
| IRS990/AllOtherContributionsAmt | 0 | 948415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6230 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDERICK HARON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7029226835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 NORTH 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5522418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4283940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 948415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1792963 |
| IRS990/CYOtherRevenueAmt | 0 | 1539856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369754 |
| IRS990/CYTotalExpensesAmt | 0 | 2162717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2488271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 906727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 906727 |
| IRS990/Desc | 0 | DEVELOPMENT AND MANAGEMENT OF LOW-INCOME HOUSING FOR ELIGIBLE RESIDETNS OF THE LAS VEGAS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 31565 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34205 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2162797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 144402 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MCCURDY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SEGERBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK HARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY E BRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CHERCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALARIE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCHANA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DISMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMISIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2488271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 507664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1813454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12694178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11787451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13600905 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENT OF LOW-INCOME HOUSING FOR ELIGIBLE RESIDENTS OF THE LAS VEGAS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25674766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22477246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 507664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25674766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22477246 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3523074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Protective Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt - Tenants |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 303973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Developer Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1006535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 552 |
| IRS990/OtherRevenueTotalAmt | 0 | 1032192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248955 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11284462 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10284388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3038 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK HARON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1134266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1763695 |
| IRS990/PYOtherRevenueAmt | 0 | 2655612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1497915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528268 |
| IRS990/PYTotalExpensesAmt | 0 | 2291963 |
| IRS990/PYTotalRevenueAmt | 0 | 3789878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325554 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 507664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2488271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Development and management of low-income housing. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Management/Developer Fees and other misc income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 948415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2565732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 507664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 980437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1032192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2188207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901567 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5846251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27317 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2565732 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 948415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2565732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9392420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 2640 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 31565 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11787451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1813454 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13600905 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 34205 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absences noncurrent |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tenant Security Deposits held by the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P4, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11787451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16981 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS PROVIDED TO THE GOVERNING BODY AT THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING OR EMAILED TO EACH MEMBER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equity Transfer |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | AFFORDABLE HSG PRG INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | AFFORDABLE HSG PRG INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BALZAR (BENNETT) APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LUBERTHA JOHNSON ESTATES SENIOR LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 270225043 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 824758414 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 4254709 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 8386454 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOWINCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | LOWINCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 523371 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 933075 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 340 NORTH 11TH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 340 NORTH 11TH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 89101 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 89101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29529624 |
| IRS990/TotalAssetsEOYAmt | 0 | 26380874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29529624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26380874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 948415 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2162717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2162717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3854858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3903628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3854858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3903628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25674766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22477246 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2162797 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1539856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2488271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29529624 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.