Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$30,338,983
Up $3,958,109 (+15%) from 2022
Net Assets
Up$26,136,970
Up $3,659,724 (+16%) from 2022
Liabilities
Up$4,202,013
Up $298,385 (+7.6%) from 2022
Revenue
Up$3,105,528
Up $617,257 (+25%) from 2022
Expenses
Up$2,445,704
Up $282,987 (+13%) from 2022
Net Income
Up$659,824
Up $334,270 (+103%) from 2022
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 | |||
| Other Notes and Loans Receivable, Net | $10,284,388 | $13,284,388 | ▲ $3,000,000 |
| Land, Buildings, and Equipment, Net | $11,787,451 | $10,912,685 | ▼ $874,766 |
| Cash and Non-Interest-Bearing Accounts | $4,283,940 | $4,171,494 | ▼ $112,446 |
| Savings and Temporary Cash Investments | - | $34,955 | - |
| Inventories for Sale or Use | $11,052 | $8,099 | ▼ $2,953 |
| Accounts Receivable | $11,005 | $6,377 | ▼ $4,628 |
| Prepaid Expenses and Deferred Charges | $3,038 | $4,216 | ▲ $1,178 |
| Total Assets | $26,380,874 | $30,338,983 | ▲ $3,958,109 |
| Other Assets Total | - | $1,916,769 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,700,000 | $3,700,000 | → $0 |
| Other Liabilities | $16,981 | $382,762 | ▲ $365,781 |
| Accounts Payable and Accrued Expenses | $125,124 | $71,151 | ▼ $53,973 |
| Escrow Account Liability | $34,205 | $34,755 | ▲ $550 |
| Deferred Revenue | $27,318 | $13,345 | ▼ $13,973 |
| Total Liabilities | $3,903,628 | $4,202,013 | ▲ $298,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,477,246 | $26,136,970 | ▲ $3,659,724 |
| Total Net Assets Fund Balance | $22,477,246 | $26,136,970 | ▲ $3,659,724 |
| Total Liabilities and Net Assets / Fund Balance | $26,380,874 | $30,338,983 | ▲ $3,958,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,880,724 | $2,720,181 | - |
| Equipment | $31,961 | - | - |
| Other Assets Org | $1,916,769 | - | - |
| Name | Title |
|---|---|
| William Mccurdy Ii | Chairperson |
| Richard Segerblom | Vice Chairperson |
| Lewis Jordan | Executive Director |
| Carrie Cox | Commissioner |
| 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 | $2,000,600 |
| Salaries, Compensation, and Employee Benefits | $445,104 |
| 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 | $317,892 | - | - | $317,892 |
| Office Expenses | $263,472 | - | - | $263,472 |
| Fees for Services Management | $144,400 | - | - | $144,400 |
| Other Employee Benefits | $127,212 | - | - | $127,212 |
| Insurance | $54,484 | - | - | $54,484 |
| Other Expenses | $19,559 | - | - | $19,559 |
| Travel | $1,350 | - | - | $1,350 |
| Fees for Services Legal | $578 | - | - | $578 |
| Total Functional Expenses | $2,445,704 | $0 | $0 | $2,445,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter Program Payable | $352,903 |
| Compensated Absences | $29,859 |
“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 forman 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 | 125124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF LOWINCOME HOUSING FOR ELIGIBLE RESIDENTS OF THE LAS VEGAS AREA |
| IRS990/AllOtherContributionsAmt | 0 | 915842 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SNRHA |
| 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 | 4283940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4171494 |
| 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 | 915842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2000600 |
| IRS990/CYOtherRevenueAmt | 0 | 2189686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 659824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445104 |
| IRS990/CYTotalExpensesAmt | 0 | 2445704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3105528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27318 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 906727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 906727 |
| IRS990/Desc | 0 | DEVELOPMENT OF LOW-INCOME HOUSING FOR ELIGIBLE RESIDENTS 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 | 34205 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34755 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 578 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 144400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144400 |
| 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 | COMMISSIONER |
| 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 | 3105528 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 514552 |
| 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 | 54484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2720181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11787451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10912685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13632866 |
| 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 | 22477246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26136970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 514552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22477246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26136970 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1916769 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3000000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127212 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROTECTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GENERAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 382762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1612952 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1612952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36324 |
| IRS990/OtherRevenueTotalAmt | 0 | 1675134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317892 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10284388 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13284388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4216 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK HARON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2445704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 948415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1792963 |
| IRS990/PYOtherRevenueAmt | 0 | 1539856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369754 |
| IRS990/PYTotalExpensesAmt | 0 | 2162717 |
| IRS990/PYTotalRevenueAmt | 0 | 2488271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 659824 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 514552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3105528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34955 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEVELOPMENT & 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 | 915842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2998623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 514552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1494981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1675134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010112 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6619818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26982 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2998623 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 915842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2998623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11113422 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10880724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2720181 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13600905 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31961 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31961 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1916769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTER PROGRAM RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 352903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTER PROGRAM PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| 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 | 10912685 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1916769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 382762 |
| 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 FORMAN 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 HSP 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 | LIBERTHA JOHNS ESTATES SENIOR LLS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 270225043 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 824758414 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 3949423 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 7913350 |
| 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 | 559025 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 903033 |
| 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 | 26380874 |
| IRS990/TotalAssetsEOYAmt | 0 | 30338983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26380874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30338983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 915842 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2445704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2445704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3903628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4202013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3903628 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.