Civic Intelligence

Nevada Hand Inc

990 • Fiscal year 2021 • EIN 90-0180263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.60x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$362,216

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$197,568,857

Up $40,245,850 (+26%) from 2020

Net Assets

Up

$147,190,066

Up $26,244,313 (+22%) from 2020

Liabilities

Up

$50,378,791

Up $14,001,537 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$83,930,370

Up $23,926,412 (+40%) from 2020

Expenses

Up

$57,686,057

Up $20,737,954 (+56%) from 2020

Net Income

Up

$26,244,313

Up $3,188,458 (+14%) from 2020

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

2021

Assets$197,568,857
Liabilities$50,378,791
Net Assets$147,190,066
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$83,930,370
Expenses$57,686,057
Net Income$26,244,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$90,987,266
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$42,446,987$54,838,228▲ $12,391,241
Other Notes and Loans Receivable, Net$28,364,841$30,154,290▲ $1,789,449
Cash and Non-Interest-Bearing Accounts$14,976,643$25,512,048▲ $10,535,405
Accounts Receivable$6,177,131$9,591,565▲ $3,414,434
Land, Buildings, and Equipment, Net$8,274,258$8,194,635▼ $79,623
Savings and Temporary Cash Investments$615,061$613,581▼ $1,480
Prepaid Expenses and Deferred Charges$112,514$107,934▼ $4,580
Total Assets$157,323,007$197,568,857▲ $40,245,850
Other Assets Total$56,355,572$68,556,576▲ $12,201,004
Liabilities
Other Liabilities$19,690,582$22,958,473▲ $3,267,891
Mortgage Notes Payable Secured by Investment Property$13,668,720$16,485,220▲ $2,816,500
Accounts Payable and Accrued Expenses$2,501,650$10,425,309▲ $7,923,659
Deferred Revenue$516,302$509,789▼ $6,513
Total Liabilities$36,377,254$50,378,791▲ $14,001,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,403,669$145,647,982▲ $26,244,313
Net Assets With Donor Restrictions$1,542,084$1,542,084→ $0
Total Net Assets Fund Balance$120,945,753$147,190,066▲ $26,244,313
Total Liabilities and Net Assets / Fund Balance$157,323,007$197,568,857▲ $40,245,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,299$1,944,834$6,054,133
Land$3,585,507-$3,585,507
Equipment$300,745$250,361$551,106
Leasehold Improvements$199,084$130,954$330,038
Investment Program Related Org$13,027,827--
Other Assets Org$541,281--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FeiblemanExecutive VP ConstructionFT$265,794$96,422$362,216
Robert ColbertVP of Assisted LivingFT$161,490$55,774$217,264
David MeyerSenior SuperintendentFT$128,919$22,110$151,029
Sergio Arcieri-bonjourProject ManagerFT$142,019$6,735$148,754
Marc WilcherDistrict DirectorFT$118,243$13,845$132,088
Jackie Banales-garciaDistrict DirectorFT$114,279$16,953$131,232

Board Members and Trustees

NameTitle
Ken LaddChairman
Terry a ShireyVice Chair
Bob WhiteBoard Member
Bruce SpotlesonBoard Member
Candace RosiakBoard Member
Eloiza MartinezBoard Member
Eric HornBoard Member
Greg MckinleyBoard Member
Kathy SilverBoard Member
Marie WilsonBoard Member
Sam LoyaBoard Member
Victoria VanmeetrenBoard Member
Earline LovelaceSecretary
Sarah OdiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilmore Construction LLCFraming Subcontractor5415 CAMERON ST 100, Las Vegas, NV 89118$11,100,543
2020 Plumbing & Heating INCPlumbing Subcontractor4745 COPPER SAGE ST, Las Vegas, NV 89115$4,842,884
Galvez's Ldp INCDrywall Subcontractor5640 BEND STREET, Las Vegas, NV 89122$2,732,904
Helix ElectricElectrical Subcontractor3078 E SUNSET ROAD, Las Vegas, NV 89120$2,714,548
Ndx LLCCivil Contractor2667 W CHEYENNE AVE, North Las Vegas, NV 89032$2,236,475
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895
Program Service Revenue
$65,455,603
Investment Income
$17,734,143
Other Revenue
$737,729
Change in Net Assets
$26,244,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,670,118
Salaries, Compensation, and Employee Benefits$4,015,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,372$427,159-$2,085,531
Other Expenses$1,691,325$1,879,370-$1,691,325
Current Officers, Directors, Trustees, and Key Employees$1,142,583--$1,142,583
All Other Expenses$415,396$197,181-$612,577
Other Employee Benefits$488,260$82,807-$571,067
Interest$210,273$94,284-$304,557
Depreciation Depletion$229,827$9,309-$239,136
Payroll Taxes$185,852$30,906-$216,758
Fees for Services Other$121,688$30,258-$151,946
Fees for Services Management$62,720--$62,720
Travel$27,013$280-$27,293
Fees for Services Accounting$13,300--$13,300
Advertising$5,842$4,207-$10,049
Office Expenses$2,230$1,184-$3,414
Fees for Services Legal$979--$979
Total Functional Expenses$54,929,112$2,756,945$0$57,686,057
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$21,637,992
Current Portion of Notes Payable$1,256,017
Security Deposits Payable$37,581
Interest Payable - Related Parties$20,804
Prepaid Rents$6,079
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Schimick
Formed
1993
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
332
Volunteers
68

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 1,409 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ODIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELOIZA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLINE LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WHITE
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/PersonNm13GREG MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT FEIBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC WILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17SERGIO ARCIERI-BONJOUR
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE BANALES-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14344145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143919
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08119718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015176614
IRS990/GrossReceiptsAmt090987266
IRS990/GroupExemptionNum08307
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt094284
IRS990/InterestGrp/ProgramServicesAmt0210273
IRS990/InterestGrp/TotalAmt0304557
IRS990/InvestmentIncomeGrp/ExclusionAmt09614425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09614425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042446987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt054838228
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08274258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08194635
IRS990/LandBldgEquipCostOrOtherBssAmt010520784
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07056896
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/BOYAmt013668720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016485220
IRS990/NetAssetsOrFundBalancesBOYAmt0120945753
IRS990/NetAssetsOrFundBalancesEOYAmt0147190066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08119718
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt08119718
IRS990/NetUnrelatedBusTxblIncmAmt08118718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119403669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145647982
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt02230
IRS990/OfficeExpensesGrp/TotalAmt03414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056355572
IRS990/OtherAssetsTotalGrp/EOYAmt068556576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571067
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc3GUARANTEED FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01879370
IRS990/OtherExpensesGrp/ProgramServicesAmt0101216
IRS990/OtherExpensesGrp/ProgramServicesAmt148572236
IRS990/OtherExpensesGrp/ProgramServicesAmt21691325
IRS990/OtherExpensesGrp/TotalAmt0101216
IRS990/OtherExpensesGrp/TotalAmt148572236
IRS990/OtherExpensesGrp/TotalAmt21879370
IRS990/OtherExpensesGrp/TotalAmt31691325
IRS990/OtherLiabilitiesGrp/BOYAmt019690582
IRS990/OtherLiabilitiesGrp/EOYAmt022958473
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737729
IRS990/OtherRevenueTotalAmt0737729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028364841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030154290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185852
IRS990/PayrollTaxesGrp/TotalAmt0216758
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107934
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/RelatedOrExemptFuncIncomeAmt052218747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17652142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23894072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31346010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4344632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052218747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17652142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23894072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31346010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4344632
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07652142
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02168620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03894072

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,568,857
Liabilities
$50,378,791
Net assets
$147,190,066
Revenue
$83,930,370
Expenses
$57,686,057
Net income
$26,244,313
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