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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$219,678,330
Up $22,109,473 (+11%) from 2021
Net Assets
Up$173,469,192
Up $26,279,126 (+18%) from 2021
Liabilities
Down$46,209,138
Down $4,169,653 (-8.3%) from 2021
Revenue
Down$83,118,475
Down $811,895 (-1.0%) from 2021
Expenses
Down$56,839,349
Down $846,708 (-1.5%) from 2021
Net Income
Up$26,279,126
Up $34,813 (+0.1%) from 2021
Affordable housing development, construction and management
The organization develops, constructs and manages affordable housing for seniors, and families with low to moderate incomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $54,838,228 | $66,185,210 | ▲ $11,346,982 |
| Other Notes and Loans Receivable, Net | $30,154,290 | $39,941,819 | ▲ $9,787,529 |
| Cash and Non-Interest-Bearing Accounts | $25,512,048 | $20,981,366 | ▼ $4,530,682 |
| Accounts Receivable | $9,591,565 | $12,253,376 | ▲ $2,661,811 |
| Land, Buildings, and Equipment, Net | $8,194,635 | $8,016,131 | ▼ $178,504 |
| Savings and Temporary Cash Investments | $613,581 | $644,422 | ▲ $30,841 |
| Prepaid Expenses and Deferred Charges | $107,934 | $113,680 | ▲ $5,746 |
| Total Assets | $197,568,857 | $219,678,330 | ▲ $22,109,473 |
| Other Assets Total | $68,556,576 | $71,542,326 | ▲ $2,985,750 |
| Liabilities | |||
| Other Liabilities | $22,958,473 | $23,933,161 | ▲ $974,688 |
| Mortgage Notes Payable Secured by Investment Property | $16,485,220 | $13,668,654 | ▼ $2,816,566 |
| Accounts Payable and Accrued Expenses | $10,425,309 | $8,104,046 | ▼ $2,321,263 |
| Deferred Revenue | $509,789 | $503,277 | ▼ $6,512 |
| Total Liabilities | $50,378,791 | $46,209,138 | ▼ $4,169,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,647,982 | $171,927,108 | ▲ $26,279,126 |
| Net Assets With Donor Restrictions | $1,542,084 | $1,542,084 | → $0 |
| Total Net Assets Fund Balance | $147,190,066 | $173,469,192 | ▲ $26,279,126 |
| Total Liabilities and Net Assets / Fund Balance | $197,568,857 | $219,678,330 | ▲ $22,109,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,936,698 | $2,117,435 | $6,054,133 |
| Land | $3,585,507 | - | $3,585,507 |
| Equipment | $493,926 | $442,153 | $936,079 |
| Investment Program Related Org | $15,239,053 | - | - |
| Other Assets Org | $51,315 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Feibleman | Executive VP Construction | FT | $276,271 | $115,884 | $392,155 |
| Robert Colbert | VP of Assisted Living | FT | $173,070 | $59,555 | $232,625 |
| Sergio Arcieri-bonjour | Former Project Manager | FT | $132,743 | $22,976 | $155,719 |
| Jackie Banales-garcia | District Director | FT | $122,710 | $32,877 | $155,587 |
| Marc Wilcher | District Director | FT | $125,218 | $28,618 | $153,836 |
| Santiago Ceballos Miraballes | Field Superintendent | FT | $110,060 | $13,429 | $123,489 |
| David Meyer | Former Senior Superintendent | FT | $100,196 | $21,960 | $122,156 |
| Ryan Nolan | Director of Maintenance & Safety | FT | $114,503 | $5,992 | $120,495 |
| Name | Title |
|---|---|
| Ken Ladd | Chairman |
| Bob White | Board Member |
| Bruce Spotleson | Board Member |
| Candace Rosiak | Board Member |
| Eloiza Martinez | Board Member |
| Eric Horn | Board Member |
| Greg Mckinley | Board Member |
| Kathy Silver | Board Member |
| Marie Wilson | Board Member |
| Sam Loya | Board Member |
| Terry a Shirey | Board Member |
| Victoria Vanmeetren | Board Member |
| Earline Lovelace | Secretary |
| Sarah Odia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gilmore Construction LLC | Framing Subcontractor | 5415 CAMERON ST 100, Las Vegas, NV 89118 | $5,678,293 |
| 2020 Plumbing & Heating INC | Plumbing Subcontractor | 4745 COPPER SAGE ST, Las Vegas, NV 89115 | $4,575,346 |
| Galvez's Ldp INC | Drywall Subcontractor | 5640 BEND STREET, Las Vegas, NV 89122 | $4,339,634 |
| Helix Electric | Electrical Subcontractor | 3078 E SUNSET ROAD, Las Vegas, NV 89120 | $2,670,083 |
| One Stop 4 Flooring LLC | Civil Contractor | 6150 W FLAMINGO ROAD, Las Vegas, NV 89103 | $2,404,486 |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,555,898 |
| Salaries, Compensation, and Employee Benefits | $4,283,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,505,816 | $473,945 | - | $1,979,761 |
| Current Officers, Directors, Trustees, and Key Employees | $1,456,062 | - | - | $1,456,062 |
| Other Employee Benefits | $497,827 | $83,069 | - | $580,896 |
| All Other Expenses | $336,360 | $22,742 | - | $359,102 |
| Other Expenses | $4,286,462 | $311,169 | - | $311,169 |
| Interest | $202,111 | $87,416 | - | $289,527 |
| Payroll Taxes | $232,562 | $34,170 | - | $266,732 |
| Depreciation Depletion | $238,005 | $4,417 | - | $242,422 |
| Insurance | $118,012 | - | - | $118,012 |
| Fees for Services Other | $63,471 | $8,500 | - | $71,971 |
| Fees for Services Management | $62,720 | - | - | $62,720 |
| Travel | $54,878 | $817 | - | $55,695 |
| Advertising | $2,993 | $25,335 | - | $28,328 |
| Fees for Services Accounting | $11,800 | - | - | $11,800 |
| Fees for Services Legal | $4,883 | $5,000 | - | $9,883 |
| Office Expenses | $1,486 | $1,122 | - | $2,608 |
| Total Functional Expenses | $55,781,647 | $1,057,702 | $0 | $56,839,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $23,711,954 |
| Current Portion of Notes Payable | $113,377 |
| Security Deposits Payable | $48,022 |
| Interest Payable - Related Parties | $47,731 |
| Prepaid Rents | $12,077 |
“The form 990 was made available to the board of directors and all questions and concerns were directed to megan schimick.”
“Nevada h.a.n.d., inc. Employees annually read and acknowledge the conflicts policy.”
“Nevada h.a.n.d., inc. Hired an independent compensation consultant who prepared a review and analysis of the key positions and officers. Compensation report was reviewed and approved by the board of directors and compensation committee.”
“Governing documents, conflict of interest policy and the financial statements are available upon request.”
“In accordance with federal and state income tax regulations, the partnership income is taxed to the partners in their individual capacity. Consequently, no provision or liability for federal or state income taxes is reflected in the accompanying financial statements. The tax returns, the qualification of the partnerships as such for tax purposes, and the amount of distributable income or loss are subject to examination by federal and state taxing authorities. If such examination results in changes to the partnership's qualification or in changes to distributable income or loss, the tax liability of the partners could change.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10425309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8104046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9591565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12253376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS, CONSTRUCTS AND MANAGES AFFORDABLE HOUSING FOR SENIORS, AND FAMILIES WITH LOW TO MODERATE INCOMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25335 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28328 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN SCHIMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027393345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 E WARM SPRINGS ROAD SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25512048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20981366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1456062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1456062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5678293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4575346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4339634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2670083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2404486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5415 CAMERON ST 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4745 COPPER SAGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5640 BEND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3078 E SUNSET ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6150 W FLAMINGO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GILMORE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 2020 PLUMBING & HEATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GALVEZ'S LDP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HELIX ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ONE STOP 4 FLOORING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FRAMING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DRYWALL SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICAL SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CIVIL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12094695 |
| IRS990/CYOtherExpensesAmt | 0 | 52555898 |
| IRS990/CYOtherRevenueAmt | 0 | 3001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71020779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26279126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4283451 |
| IRS990/CYTotalExpensesAmt | 0 | 56839349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83118475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 503277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242422 |
| IRS990/Desc | 0 | SERVED AS GENERAL CONTRACTOR OR CONSTRUCTION MANAGER FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1542084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1542084 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50005848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9883 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62720 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5710 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH ODIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELOIZA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARLINE LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA VANMEETREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDACE ROSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY A SHIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE SPOTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT FEIBLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC WILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACKIE BANALES-GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANTIAGO CEBALLOS MIRABALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SERGIO ARCIERI-BONJOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID MEYER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 373584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116446 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VP CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF ASSISTED LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DISTRICT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DISTRICT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MAINTENANCE & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FIELD SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER SENIOR SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1484653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3767357 |
| IRS990/GrossReceiptsAmt | 0 | 85401179 |
| IRS990/GroupExemptionNum | 0 | 8307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202111 |
| IRS990/InterestGrp/TotalAmt | 0 | 289527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10610042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10610042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 54838228 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 66185210 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2559588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8194635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8016131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10575719 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2282704 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AFFORDABLE HOUSING DEVELOPMENT, CONSTRUCTION AND MANAGEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16485220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13668654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147190066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173469192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1484653 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1484653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1483653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145647982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171927108 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68556576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71542326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 580896 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | GUARANTEED FEES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46591595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4286462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46591595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4286462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22958473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23933161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3001 |
| IRS990/OtherRevenueTotalAmt | 0 | 3001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1505816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1979761 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30154290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39941819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266732 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113680 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN SCHIMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT & INCENTIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.