Civic Intelligence

Affordable Housing Program Inc.

990 • Fiscal year 2022 • EIN 88-0465561

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

340 North 11th StreetLas Vegas, NV 89101

(702) 922-6835

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,720,666Liabilities 2011: $4,426,102Net Assets 2011: $4,294,5642011Assets 2012: $7,810,275Liabilities 2012: $3,700,000Net Assets 2012: $4,110,2752012Assets 2013: $8,483,567Liabilities 2013: $3,700,000Net Assets 2013: $4,783,5672013Assets 2014: $8,010,434Liabilities 2014: $3,900,119Net Assets 2014: $4,110,3152014Assets 2015: $7,888,013Liabilities 2015: $3,777,648Net Assets 2015: $4,110,3652015Assets 2016: $11,884,403Liabilities 2016: $5,254,210Net Assets 2016: $6,630,1932016Assets 2017: $10,926,776Liabilities 2017: $3,700,000Net Assets 2017: $7,226,7762017Assets 2018: $12,925,289Liabilities 2018: $4,148,409Net Assets 2018: $8,776,8802018Assets 2019: $13,500,997Liabilities 2019: $3,700,000Net Assets 2019: $9,800,9972019Assets 2020: $14,220,522Liabilities 2020: $3,700,000Net Assets 2020: $10,520,5222020Assets 2021: $29,529,624Liabilities 2021: $3,854,858Net Assets 2021: $25,674,7662021Assets 2022: $26,380,874Liabilities 2022: $3,903,628Net Assets 2022: $22,477,2462022Assets 2023: $30,338,983Liabilities 2023: $4,202,013Net Assets 2023: $26,136,9702023Assets 2024: $30,315,100Liabilities 2024: $5,099,940Net Assets 2024: $25,215,1602024

Highlighted filing

2022

Assets$26,380,874
Liabilities$3,903,628
Net Assets$22,477,246

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $41,100Expenses 2011: $36,045Net Income 2011: $5,0552011Revenue 2012: $113,472Expenses 2012: $297,761Net Income 2012: -$184,2892012Revenue 2013: $41,100Expenses 2013: $41,100Net Income 2013: $02013Revenue 2014: $41,140Expenses 2014: $41,100Net Income 2014: $402014Revenue 2015: $409,791Expenses 2015: $309,741Net Income 2015: $100,0502015Revenue 2016: $2,519,828Expenses 2016: $0Net Income 2016: $2,519,8282016Revenue 2017: $596,583Expenses 2017: $0Net Income 2017: $596,5832017Revenue 2018: $1,384,618Expenses 2018: $448,460Net Income 2018: $936,1582018Revenue 2019: $1,024,139Expenses 2019: $22Net Income 2019: $1,024,1172019Revenue 2020: $719,533Expenses 2020: $8Net Income 2020: $719,5252020Revenue 2021: $3,789,878Expenses 2021: $2,291,963Net Income 2021: $1,497,9152021Revenue 2022: $2,488,271Expenses 2022: $2,162,717Net Income 2022: $325,5542022Revenue 2023: $3,105,528Expenses 2023: $2,445,704Net Income 2023: $659,8242023Revenue 2024: $1,690,715Expenses 2024: $2,612,525Net Income 2024: -$921,8102024

Highlighted filing

2022

Revenue$2,488,271
Expenses$2,162,717
Net Income$325,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,488,271
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$11,787,451$1,813,454-
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Mccurdy IiChairperson
Richard SegerblomVice Chairperson
Lewis JordanExecutive Director
Carrie CoxCommisioner
Luchana TurnerCommissioner
Marissa BrownCommissioner
Michael DismondCommissioner
Nancy E BruneCommissioner
Richard CherchioCommissioner
Valarie CraigCommissioner
Frederick HaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,539,856
All Other Contributions
$948,415
Change in Net Assets
$325,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Accrued Compensated Absences noncurrent$16,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 return is provided to the governing body at the board

Part VI Line 11B

Meeting or emailed to each member upon request.

Part VI Line 19

Governing documents, policies, and financial statements are

Part VI Line 19

Available upon formal request.

Filing and Contact Details

Filer

Filer Name
Affordable Housing Program Inc
EIN
88-0465561
In Care Of
% FREDERICK HARON
Phone
7029226835
Address
340 NORTH 11TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Frederick Haron
Title
Trearurer
Phone
7029226835
Signed
2023-09-28

Organization Details

Principal Officer
Frederick Haron
Formed
2006
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9

Equity Transfer

Financial Statement Notes

P4, Ln 2

Tenant Security Deposits held by the organization.

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125124
IRS990/AccountsReceivableGrp/BOYAmt011067
IRS990/AccountsReceivableGrp/EOYAmt011005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF LOWINCOME HOUSING FOR ELIGIBLE RESIDENTS OF THE LAS VEGAS AREA
IRS990/AllOtherContributionsAmt0948415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06230
IRS990/AllOtherExpensesGrp/TotalAmt06230
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FREDERICK HARON
IRS990/BooksInCareOfDetail/PhoneNum07029226835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 NORTH 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05522418
IRS990/CashNonInterestBearingGrp/EOYAmt04283940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01792963
IRS990/CYOtherRevenueAmt01539856
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325554
IRS990/CYSalariesCompEmpBnftPaidAmt0369754
IRS990/CYTotalExpensesAmt02162717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02488271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034875
IRS990/DeferredRevenueGrp/EOYAmt027318
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0906727
IRS990/DepreciationDepletionGrp/TotalAmt0906727
IRS990/Desc0DEVELOPMENT AND MANAGEMENT OF LOW-INCOME HOUSING FOR ELIGIBLE RESIDETNS OF THE LAS VEGAS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt031565
IRS990/EscrowAccountLiabilityGrp/EOYAmt034205
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02162797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0144402
IRS990/FeesForServicesManagementGrp/TotalAmt0144402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCCURDY II
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SEGERBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK HARON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISSA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY E BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CHERCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm7VALARIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCHANA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DISMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02488271
IRS990/GrossRentsGrp/RealAmt0507664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048380
IRS990/InsuranceGrp/TotalAmt048380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01813454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012694178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011787451
IRS990/LandBldgEquipCostOrOtherBssAmt013600905
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF LOW-INCOME HOUSING FOR ELIGIBLE RESIDENTS OF THE LAS VEGAS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03700000
IRS990/NetAssetsOrFundBalancesBOYAmt025674766
IRS990/NetAssetsOrFundBalancesEOYAmt022477246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0507664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0507664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025674766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022477246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt071208
IRS990/OfficeExpensesGrp/TotalAmt071208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3523074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120799
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Protective Services
IRS990/OtherExpensesGrp/Desc3Bad Debt - Tenants
IRS990/OtherExpensesGrp/ProgramServicesAmt0202241
IRS990/OtherExpensesGrp/ProgramServicesAmt1303973
IRS990/OtherExpensesGrp/ProgramServicesAmt279475
IRS990/OtherExpensesGrp/ProgramServicesAmt328822
IRS990/OtherExpensesGrp/TotalAmt0202241
IRS990/OtherExpensesGrp/TotalAmt1303973
IRS990/OtherExpensesGrp/TotalAmt279475
IRS990/OtherExpensesGrp/TotalAmt328822
IRS990/OtherLiabilitiesGrp/EOYAmt016981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Other Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11006535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11006535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2552
IRS990/OtherRevenueTotalAmt01032192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011284462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010284388
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03038
IRS990/PrincipalOfficerNm0FREDERICK HARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01763695
IRS990/PYOtherRevenueAmt02655612
IRS990/PYRevenuesLessExpensesAmt01497915
IRS990/PYSalariesCompEmpBnftPaidAmt0528268
IRS990/PYTotalExpensesAmt02291963
IRS990/PYTotalRevenueAmt03789878
IRS990/ReconcilationRevenueExpnssAmt0325554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0507664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02488271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Development and management of low-income housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Management/Developer Fees and other misc income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0507664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01032192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02188207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01010112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0901567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05846251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27317
IRS990ScheduleA/PublicSupportPY170Pct00.21560
IRS990ScheduleA/PublicSupportTotal170Amt02565732
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565732
IRS990ScheduleA/TotalSupportAmt09392420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt02640
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt031565
IRS990ScheduleD/BuildingsGrp/BookValueAmt011787451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01813454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013600905
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt034205
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences noncurrent
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held by the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P4, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011787451
IRS990ScheduleD/TotalLiabilityAmt016981
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PROVIDED TO THE GOVERNING BODY AT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING OR EMAILED TO EACH MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equity Transfer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HSG PRG INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE HSG PRG INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BALZAR (BENNETT) APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBERTHA JOHNSON ESTATES SENIOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270225043
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1824758414
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04254709
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18386454
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOWINCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOWINCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0523371
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1933075
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0340 NORTH 11TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1340 NORTH 11TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029529624
IRS990/TotalAssetsEOYAmt026380874
IRS990/TotalAssetsGrp/BOYAmt029529624
IRS990/TotalAssetsGrp/EOYAmt026380874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02162717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02162717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03854858
IRS990/TotalLiabilitiesEOYAmt03903628
IRS990/TotalLiabilitiesGrp/BOYAmt03854858
IRS990/TotalLiabilitiesGrp/EOYAmt03903628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025674766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022477246
IRS990/TotalProgramServiceExpensesAmt02162797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01539856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02488271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029529624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.10$25.2$1.69$2.61$0.92
2023Detailed filing. Detailed filing data is available for this year.$30.3$4.20$26.1$3.11$2.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$26.4$3.90$22.5$2.49$2.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$29.5$3.85$25.7$3.79$2.29$1.50
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.70$10.5$0.72$0.00$0.72
2019Summary only. Only limited summary data is available for this year.$13.5$3.70$9.80$1.02$0.00$1.02
2018Summary only. Only limited summary data is available for this year.$12.9$4.15$8.78$1.38$0.45$0.94
2017Summary only. Only limited summary data is available for this year.$10.9$3.70$7.23$0.60$0.00$0.60
2016Summary only. Only limited summary data is available for this year.$11.9$5.25$6.63$2.52$0.00$2.52
2015Summary only. Only limited summary data is available for this year.$7.89$3.78$4.11$0.41$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$8.01$3.90$4.11$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$8.48$3.70$4.78$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$7.81$3.70$4.11$0.11$0.30$0.18
2011Summary only. Only limited summary data is available for this year.$8.72$4.43$4.29$0.04$0.04$0.01