Civic Intelligence

Nevada Hand Inc

990 • Fiscal year 2020 • EIN 90-0180263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

42nd percentile

0.23x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.61x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$336,974

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$157,323,007

Up $23,954,175 (+18%) from 2019

Net Assets

Up

$120,945,753

Up $23,055,855 (+24%) from 2019

Liabilities

Up

$36,377,254

Up $898,320 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$60,003,958

Up $8,876,400 (+17%) from 2019

Expenses

Down

$36,948,103

Down $4,836,068 (-12%) from 2019

Net Income

Up

$23,055,855

Up $13,712,468 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$157,323,007
Liabilities$36,377,254
Net Assets$120,945,753
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$60,003,958
Expenses$36,948,103
Net Income$23,055,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$62,412,854
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$30,099,861$42,446,987▲ $12,347,126
Other Notes and Loans Receivable, Net$28,339,820$28,364,841▲ $25,021
Cash and Non-Interest-Bearing Accounts$6,464,887$14,976,643▲ $8,511,756
Land, Buildings, and Equipment, Net$8,465,826$8,274,258▼ $191,568
Accounts Receivable$7,140,090$6,177,131▼ $962,959
Savings and Temporary Cash Investments$587,872$615,061▲ $27,189
Prepaid Expenses and Deferred Charges$110,118$112,514▲ $2,396
Total Assets$133,368,832$157,323,007▲ $23,954,175
Other Assets Total$52,160,358$56,355,572▲ $4,195,214
Liabilities
Other Liabilities$17,751,307$19,690,582▲ $1,939,275
Mortgage Notes Payable Secured by Investment Property$12,117,742$13,668,720▲ $1,550,978
Accounts Payable and Accrued Expenses$5,087,071$2,501,650▼ $2,585,421
Deferred Revenue$522,814$516,302▼ $6,512
Total Liabilities$35,478,934$36,377,254▲ $898,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,347,814$119,403,669▲ $23,055,855
Net Assets With Donor Restrictions$1,542,084$1,542,084→ $0
Total Net Assets Fund Balance$97,889,898$120,945,753▲ $23,055,855
Total Liabilities and Net Assets / Fund Balance$133,368,832$157,323,007▲ $23,954,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,249,265$1,772,178$6,021,443
Land$3,585,507-$3,585,507
Equipment$222,738$313,330$536,068
Leasehold Improvements$216,748$114,831$331,579
Investment Program Related Org$5,124,471--
Other Assets Org$605,290--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FeiblemanExecutive VP ConstructionFT$250,281$86,693$336,974
Robert ColbertVP of Assisted LivingFT$153,941$50,590$204,531
David MeyerSenior SuperintendentFT$136,384$6,973$143,357
Sergio Arcieri-bonjourProject ManagerFT$129,349$9,260$138,609
Marc WilcherDistrict DirectorFT$108,794$13,393$122,187
Jackie Banales-garciaDistrict DirectorFT$104,734$16,971$121,705

Board Members and Trustees

NameTitle
Ken LaddChairman
Doug BellVice Chair
Eloiza MartinezBoard Member
Bruce SpotlesonDirector
Candace RosiakDirector
Elaine SpearsDirector
Marie WilsonDirector
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$4,389,061
2020 Plumbing & Heating INCPlumbing Subcontractor4745 COPPER SAGE ST, Las Vegas, NV 89115$2,280,149
Galvez's Ldp INCDrywall Subcontractor5640 BEND STREET, Las Vegas, NV 89122$1,975,142
Helix ElectricElectrical Subcontractor3078 E SUNSET ROAD, Las Vegas, NV 89120$1,759,932
Pacific Drywall & Paint INCDrywall & Painting Subcontractor3445 KEMP STREET, North Las Vegas, NV 89032$1,470,860
Revenue and Support

Revenue Composition

Contributions and Grants
$15,352
Program Service Revenue
$44,189,306
Investment Income
$15,787,432
Other Revenue
$11,868
Change in Net Assets
$23,055,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,501,688
Salaries, Compensation, and Employee Benefits$3,446,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,035$419,280-$1,819,315
Current Officers, Directors, Trustees, and Key Employees$1,067,363--$1,067,363
All Other Expenses$317,095$42,905-$360,000
Interest$218,814$107,853-$326,667
Payroll Taxes$273,281$29,838-$303,119
Other Employee Benefits$193,812$62,806-$256,618
Depreciation Depletion$225,557$15,924-$241,481
Other Expenses$131,000--$131,000
Fees for Services Management$57,720--$57,720
Fees for Services Other$47,887$2,500-$50,387
Travel$18,812$150-$18,962
Fees for Services Legal$18,439--$18,439
Fees for Services Accounting$11,600--$11,600
Advertising$1,308$1,513-$2,821
Office Expenses$2,198$410-$2,608
Total Functional Expenses$36,264,924$683,179$0$36,948,103
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$17,644,841
Current Portion of Notes Payable$1,930,836
Security Deposits Payable$36,490
Interest Payable - Related Parties$33,931
Billings in Excess of Costs$33,255
Prepaid Rents$11,229
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Schimick
Formed
1993
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
268
Volunteers
161

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 1,397 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/OtherCompensationAmt1513393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186973
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELOIZA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLINE LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA VANMEETREN
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDACE ROSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY A SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE SPOTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FEIBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC WILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16SERGIO ARCIERI-BONJOUR
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE BANALES-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MEYER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13318715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136384
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0796020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03204916
IRS990/GrossReceiptsAmt062412854
IRS990/GroupExemptionNum08307
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0107853
IRS990/InterestGrp/ProgramServicesAmt0218814
IRS990/InterestGrp/TotalAmt0326667
IRS990/InvestmentIncomeGrp/ExclusionAmt014991412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014991412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030099861
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042446987
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02200339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08465826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08274258
IRS990/LandBldgEquipCostOrOtherBssAmt010474597
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02408896
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/BOYAmt012117742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013668720
IRS990/NetAssetsOrFundBalancesBOYAmt097889898
IRS990/NetAssetsOrFundBalancesEOYAmt0120945753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0796020
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0796020
IRS990/NetUnrelatedBusTxblIncmAmt0795020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096347814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119403669
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt02198
IRS990/OfficeExpensesGrp/TotalAmt02608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052160358
IRS990/OtherAssetsTotalGrp/EOYAmt056355572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256618
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2GUARANTEED FEES EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102988
IRS990/OtherExpensesGrp/ProgramServicesAmt127385261
IRS990/OtherExpensesGrp/ProgramServicesAmt24791754
IRS990/OtherExpensesGrp/ProgramServicesAmt3131000
IRS990/OtherExpensesGrp/TotalAmt0102988
IRS990/OtherExpensesGrp/TotalAmt127385261
IRS990/OtherExpensesGrp/TotalAmt24791754
IRS990/OtherExpensesGrp/TotalAmt3131000
IRS990/OtherLiabilitiesGrp/BOYAmt017751307
IRS990/OtherLiabilitiesGrp/EOYAmt019690582
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011868
IRS990/OtherRevenueTotalAmt011868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028339820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028364841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273281
IRS990/PayrollTaxesGrp/TotalAmt0303119
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112514
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/RelatedOrExemptFuncIncomeAmt029898686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19159516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23439268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31275345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4416491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029898686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19159516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23439268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31275345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4416491
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05415749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09159516
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01906831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03439268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IS THE GENERAL PARTNER FOR AFFORDABLE HOUSING PROJECTS FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0985496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017491136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015612

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,323,007
Liabilities
$36,377,254
Net assets
$120,945,753
Revenue
$60,003,958
Expenses
$36,948,103
Net income
$23,055,855
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