Civic Intelligence

Nevada Hand Inc

990 • Fiscal year 2019 • EIN 90-0180263

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.NEVADAHAND.ORG
295 E Warm Springs Road Suite 10Las Vegas, NV 89119

(702) 739-3345

Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$296,029

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$133,368,832

Up $26,357,779 (+25%) from 2018

Net Assets

Up

$97,889,898

Up $9,343,387 (+11%) from 2018

Liabilities

Up

$35,478,934

Up $17,014,392 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$51,127,558

Up $7,475,939 (+17%) from 2018

Expenses

Up

$41,784,171

Up $13,581,762 (+48%) from 2018

Net Income

Down

$9,343,387

Down $6,105,823 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $55,020,490Liabilities 2010: $23,200,166Net Assets 2010: $31,820,3242010Assets 2011: $48,098,770Liabilities 2011: $13,430,208Net Assets 2011: $34,668,5622011Assets 2012: $49,872,327Liabilities 2012: $14,330,386Net Assets 2012: $35,541,9412012Assets 2013: $53,260,205Liabilities 2013: $14,635,429Net Assets 2013: $38,624,7762013Assets 2014: $60,451,589Liabilities 2014: $14,421,751Net Assets 2014: $46,029,8382014Assets 2015: $72,187,597Liabilities 2015: $18,790,784Net Assets 2015: $53,396,8132015Assets 2016: $81,583,652Liabilities 2016: $22,393,862Net Assets 2016: $59,189,7902016Assets 2017: $94,556,098Liabilities 2017: $21,458,797Net Assets 2017: $73,097,3012017Assets 2018: $107,011,053Liabilities 2018: $18,464,542Net Assets 2018: $88,546,5112018Assets 2019: $133,368,832Liabilities 2019: $35,478,934Net Assets 2019: $97,889,8982019Assets 2020: $157,323,007Liabilities 2020: $36,377,254Net Assets 2020: $120,945,7532020Assets 2021: $197,568,857Liabilities 2021: $50,378,791Net Assets 2021: $147,190,0662021Assets 2022: $219,678,330Liabilities 2022: $46,209,138Net Assets 2022: $173,469,1922022Assets 2023: $231,813,673Liabilities 2023: $44,819,782Net Assets 2023: $186,993,8912023Assets 2024: $256,898,579Liabilities 2024: $44,033,248Net Assets 2024: $212,865,3312024

Highlighted filing

2019

Assets$133,368,832
Liabilities$35,478,934
Net Assets$97,889,898
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$100M$50M$0Revenue 2010: $33,096,178Expenses 2010: $27,497,071Net Income 2010: $5,599,1072010Revenue 2011: $18,461,557Expenses 2011: $15,613,319Net Income 2011: $2,848,2382011Revenue 2012: $10,939,697Expenses 2012: $9,778,580Net Income 2012: $1,161,1172012Revenue 2013: $10,329,251Expenses 2013: $7,246,416Net Income 2013: $3,082,8352013Revenue 2014: $21,030,350Expenses 2014: $13,625,288Net Income 2014: $7,405,0622014Revenue 2015: $16,506,925Expenses 2015: $9,878,360Net Income 2015: $6,628,5652015Revenue 2016: $40,205,346Expenses 2016: $34,412,369Net Income 2016: $5,792,9772016Revenue 2017: $52,333,021Expenses 2017: $43,427,791Net Income 2017: $8,905,2302017Revenue 2018: $43,651,619Expenses 2018: $28,202,409Net Income 2018: $15,449,2102018Revenue 2019: $51,127,558Expenses 2019: $41,784,171Net Income 2019: $9,343,3872019Revenue 2020: $60,003,958Expenses 2020: $36,948,103Net Income 2020: $23,055,8552020Revenue 2021: $83,930,370Expenses 2021: $57,686,057Net Income 2021: $26,244,3132021Revenue 2022: $83,118,475Expenses 2022: $56,839,349Net Income 2022: $26,279,1262022Revenue 2023: $50,371,051Expenses 2023: $36,840,353Net Income 2023: $13,530,6982023Revenue 2024: $73,780,695Expenses 2024: $47,909,255Net Income 2024: $25,871,4402024

Highlighted filing

2019

Revenue$51,127,558
Expenses$41,784,171
Net Income$9,343,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$51,127,558
Mission and Program Overview

Mission

Affordable housing development, construction and management

The organization develops, constructs and manages affordable housing for seniors, and families with low to moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$21,010,087$30,099,861▲ $9,089,774
Other Notes and Loans Receivable, Net$25,099,174$28,339,820▲ $3,240,646
Land, Buildings, and Equipment, Net$8,447,961$8,465,826▲ $17,865
Accounts Receivable$5,093,294$7,140,090▲ $2,046,796
Cash and Non-Interest-Bearing Accounts$4,743,034$6,464,887▲ $1,721,853
Savings and Temporary Cash Investments$600,457$587,872▼ $12,585
Prepaid Expenses and Deferred Charges$88,069$110,118▲ $22,049
Total Assets$107,011,053$133,368,832▲ $26,357,779
Other Assets Total$41,928,977$52,160,358▲ $10,231,381
Liabilities
Other Liabilities$7,451,872$17,751,307▲ $10,299,435
Mortgage Notes Payable Secured by Investment Property$6,965,477$12,117,742▲ $5,152,265
Accounts Payable and Accrued Expenses$3,517,867$5,087,071▲ $1,569,204
Deferred Revenue$529,326$522,814▼ $6,512
Total Liabilities$18,464,542$35,478,934▲ $17,014,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,004,427$96,347,814▲ $9,343,387
Net Assets With Donor Restrictions$1,542,084$1,542,084→ $0
Total Net Assets Fund Balance$88,546,511$97,889,898▲ $9,343,387
Total Liabilities and Net Assets / Fund Balance$107,011,053$133,368,832▲ $26,357,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,400,853$1,599,540$6,000,393
Land$3,585,507-$3,585,507
Equipment$245,054$340,057$585,111
Leasehold Improvements$234,412$97,167$331,579
Investment Program Related Org$5,378,216--
Other Assets Org$647,102--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FeiblemanExecutive VP ConstructionFT$240,880$55,149$296,029
Robert ColbertVP of Assisted LivingFT$148,723$39,778$188,501
Sergio Arcieri-bonjourProject ManagerFT$123,919$5,959$129,878
Marc WilcherDistrict DirectorFT$100,463$12,630$113,093

Board Members and Trustees

NameTitle
Ken LaddChairman
Doug BellVice Chair
Eloiza MartinezBoard Member
Bruce SpotlesonDirector
Corey MoodyDirector
Elaine SpearsDirector
Pat SauterDirector
Sam LoyaDirector
Terry a ShireyDirector
Victoria VanmeetrenDirector
Earline LovelaceSecretary
Adrienne CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilmore Construction LLCFraming Subcontractor5415 CAMERON ST 100, Las Vegas, NV 89118$4,735,396
2020 Plumbing & Heating INCPlumbing Subcontractor4745 COPPER SAGE ST, Las Vegas, NV 89115$2,331,051
Enix MechanicalHvac Subcontractor90 CORPORATE PARK DRIVE, Henderson, NV 89074$2,072,781
Helix ElectricElectrical Subcontractor3078 E SUNSET ROAD, Las Vegas, NV 89120$2,020,868
Pacific Drywall & Paint INCDrywall & Painting Subcontractor3445 KEMP STREET, North Las Vegas, NV 89032$1,941,658
Revenue and Support

Revenue Composition

Contributions and Grants
$15,612
Program Service Revenue
$49,816,460
Investment Income
$1,279,292
Other Revenue
$16,194
Change in Net Assets
$9,343,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,411,080
Salaries, Compensation, and Employee Benefits$3,373,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,254$382,532-$2,148,786
Current Officers, Directors, Trustees, and Key Employees$727,501--$727,501
Fees for Services Other$266,628$51,300-$317,928
All Other Expenses$275,879$39,260-$315,139
Interest$227,089$35,829-$262,918
Payroll Taxes$234,376$27,980-$262,356
Depreciation Depletion$219,181$21,992-$241,173
Other Employee Benefits$180,487$53,961-$234,448
Fees for Services Legal$97,878$885-$98,763
Travel$91,856$1,208-$93,064
Other Expenses$77,206--$77,206
Fees for Services Management$57,150--$57,150
Advertising$4,186$15,345-$19,531
Fees for Services Accounting$10,000--$10,000
Office Expenses$2,858$3,138-$5,996
Total Functional Expenses$41,150,741$633,430$0$41,784,171
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
Notes Payable$16,501,766
Current Portion of Notes Payable$1,176,816
Security Deposits Payable$38,580
Interest Payable - Related Parties$26,230
Billings in Excess of Costs$4,360
Prepaid Rents$3,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was made available to the board of directors and all questions and concerns were directed to megan schimick.”

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

“Nevada h.a.n.d., inc. Employees annually read and acknowledge the conflicts policy.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Hand Inc
EIN
90-0180263
Phone
7027393345
Address
295 E WARM SPRINGS ROAD SUITE 10, LAS VEGAS, NV 89119

Signing Officer

Name
Megan Schimick
Title
CFO
Phone
7027393345
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Schimick
Formed
1993
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
308
Volunteers
250

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Michael Morrison
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 1,357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA VANMEETREN
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY A SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE SPOTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FEIBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC WILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15SERGIO ARCIERI-BONJOUR
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12279798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123919
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01050279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01050279
IRS990/GrossReceiptsAmt051127558
IRS990/GroupExemptionNum08307
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt035829
IRS990/InterestGrp/ProgramServicesAmt0227089
IRS990/InterestGrp/TotalAmt0262918
IRS990/InvestmentIncomeGrp/ExclusionAmt0229013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021010087
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030099861
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08447961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08465826
IRS990/LandBldgEquipCostOrOtherBssAmt010502590
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING DEVELOPMENT, CONSTRUCTION AND MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06965477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012117742
IRS990/NetAssetsOrFundBalancesBOYAmt088546511
IRS990/NetAssetsOrFundBalancesEOYAmt097889898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01050279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01050279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087004427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096347814
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OfficeExpensesGrp/ProgramServicesAmt02858
IRS990/OfficeExpensesGrp/TotalAmt05996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041928977
IRS990/OtherAssetsTotalGrp/EOYAmt052160358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234448
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt092201
IRS990/OtherExpensesGrp/ProgramServicesAmt136720395
IRS990/OtherExpensesGrp/ProgramServicesAmt299616
IRS990/OtherExpensesGrp/ProgramServicesAmt377206
IRS990/OtherExpensesGrp/TotalAmt092201
IRS990/OtherExpensesGrp/TotalAmt136720395
IRS990/OtherExpensesGrp/TotalAmt299616
IRS990/OtherExpensesGrp/TotalAmt377206
IRS990/OtherLiabilitiesGrp/BOYAmt07451872
IRS990/OtherLiabilitiesGrp/EOYAmt017751307
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016194
IRS990/OtherRevenueTotalAmt016194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766254
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025099174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028339820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234376
IRS990/PayrollTaxesGrp/TotalAmt0262356
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110118
IRS990/PrincipalOfficerNm0MEGAN SCHIMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & INCENTIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039218640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15728308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23280713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31217775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4371024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039218640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15728308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23280713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31217775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4371024
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05728308
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02077928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03280713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IS THE GENERAL PARTNER FOR AFFORDABLE HOUSING PROJECTS FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01053638
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015612
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02884285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06579453
IRS990/PYOtherExpensesAmt025195338
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt037072141
IRS990/PYRevenuesLessExpensesAmt015449210
IRS990/PYSalariesCompEmpBnftPaidAmt03007071
IRS990/PYTotalExpensesAmt028202409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043651619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09343387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,368,832
Liabilities
$35,478,934
Net assets
$97,889,898
Revenue
$51,127,558
Expenses
$41,784,171
Net income
$9,343,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$257$44.0$213$73.8$47.9$25.9
2023Detailed filing. Detailed filing data is available for this year.$232$44.8$187$50.4$36.8$13.5
2022Detailed filing. Detailed filing data is available for this year.$220$46.2$173$83.1$56.8$26.3
2021Detailed filing. Detailed filing data is available for this year.$198$50.4$147$83.9$57.7$26.2
2020Detailed filing. Detailed filing data is available for this year.$157$36.4$121$60.0$36.9$23.1
2019Detailed filing. Detailed filing data is available for this year.$133$35.5$97.9$51.1$41.8$9.34
2018Summary only. Only limited summary data is available for this year.$107$18.5$88.5$43.7$28.2$15.4
2017Summary only. Only limited summary data is available for this year.$94.6$21.5$73.1$52.3$43.4$8.91
2016Summary only. Only limited summary data is available for this year.$81.6$22.4$59.2$40.2$34.4$5.79
2015Summary only. Only limited summary data is available for this year.$72.2$18.8$53.4$16.5$9.88$6.63
2014Summary only. Only limited summary data is available for this year.$60.5$14.4$46.0$21.0$13.6$7.41
2013Summary only. Only limited summary data is available for this year.$53.3$14.6$38.6$10.3$7.25$3.08
2012Summary only. Only limited summary data is available for this year.$49.9$14.3$35.5$10.9$9.78$1.16
2011Summary only. Only limited summary data is available for this year.$48.1$13.4$34.7$18.5$15.6$2.85
2010Summary only. Only limited summary data is available for this year.$55.0$23.2$31.8$33.1$27.5$5.60