Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$231,813,673
Up $12,135,343 (+5.5%) from 2022
Net Assets
Up$186,993,891
Up $13,524,699 (+7.8%) from 2022
Liabilities
Down$44,819,782
Down $1,389,356 (-3.0%) from 2022
Revenue
Down$50,371,051
Down $32,747,424 (-39%) from 2022
Expenses
Down$36,840,353
Down $19,998,996 (-35%) from 2022
Net Income
Down$13,530,698
Down $12,748,428 (-49%) from 2022
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 | $66,185,210 | $65,752,212 | ▼ $432,998 |
| Other Notes and Loans Receivable, Net | $39,941,819 | $44,647,048 | ▲ $4,705,229 |
| Cash and Non-Interest-Bearing Accounts | $20,981,366 | $16,390,306 | ▼ $4,591,060 |
| Accounts Receivable | $12,247,376 | $12,947,729 | ▲ $700,353 |
| Land, Buildings, and Equipment, Net | $8,016,131 | $7,822,509 | ▼ $193,622 |
| Savings and Temporary Cash Investments | $644,422 | $657,569 | ▲ $13,147 |
| Prepaid Expenses and Deferred Charges | $113,680 | $128,564 | ▲ $14,884 |
| Total Assets | $219,672,330 | $231,813,673 | ▲ $12,141,343 |
| Other Assets Total | $71,542,326 | $83,467,736 | ▲ $11,925,410 |
| Liabilities | |||
| Other Liabilities | $23,933,161 | $20,730,848 | ▼ $3,202,313 |
| Mortgage Notes Payable Secured by Investment Property | $13,668,654 | $14,438,621 | ▲ $769,967 |
| Accounts Payable and Accrued Expenses | $8,104,046 | $9,153,548 | ▲ $1,049,502 |
| Deferred Revenue | $503,277 | $496,765 | ▼ $6,512 |
| Total Liabilities | $46,209,138 | $44,819,782 | ▼ $1,389,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,921,108 | $185,451,807 | ▲ $13,530,699 |
| Net Assets With Donor Restrictions | $1,542,084 | $1,542,084 | → $0 |
| Total Net Assets Fund Balance | $173,463,192 | $186,993,891 | ▲ $13,530,699 |
| Total Liabilities and Net Assets / Fund Balance | $219,672,330 | $231,813,673 | ▲ $12,141,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,765,767 | $2,288,366 | $6,054,133 |
| Land | $3,585,507 | - | $3,585,507 |
| Equipment | $471,235 | $465,033 | $936,268 |
| Investment Program Related Org | $11,044,852 | - | - |
| Other Assets Org | $1,581,004 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Feibleman | Executive VP Construction | FT | $292,487 | $120,587 | $413,074 |
| Robert Colbert | Former VP of Assisted Living | FT | $175,388 | $60,256 | $235,644 |
| Ryan Nolan | VP of Construction | FT | $165,181 | $32,358 | $197,539 |
| Jackie Banales-garcia | District Director | FT | $130,222 | $33,844 | $164,066 |
| Marc Wilcher | District Director | FT | $131,459 | $30,056 | $161,515 |
| Santiago Ceballos Miraballes | Field Superintendent | FT | $127,184 | $14,233 | $141,417 |
| Name | Title |
|---|---|
| Terry a Shirey | 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 |
| Ken Ladd | Board Member |
| Marie Wilson | Board Member |
| Sam Loya | 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 | $4,442,129 |
| 2020 Plumbing & Heating INC | Plumbing Subcontractor | 4745 COPPER SAGE ST, Las Vegas, NV 89115 | $2,563,018 |
| Galvez's Ldp INC | Drywall Subcontractor | 5640 BEND STREET, Las Vegas, NV 89122 | $2,495,305 |
| Ati Restoration | Disaster Recovery | 3360 E LA PALMA AVE, Anaheim, CA 92806 | $1,902,287 |
| Enix Mechanical | Hvac Subcontractor | 213 N STEPHANIE STREET, Henderson, NV 89074 | $1,831,493 |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,096,330 |
| Salaries, Compensation, and Employee Benefits | $4,744,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,912,231 | $588,308 | - | $2,500,539 |
| Current Officers, Directors, Trustees, and Key Employees | $1,313,255 | - | - | $1,313,255 |
| Other Employee Benefits | $516,357 | $91,848 | - | $608,205 |
| All Other Expenses | $353,014 | $18,397 | - | $371,411 |
| Payroll Taxes | $279,227 | $42,797 | - | $322,024 |
| Interest | $196,879 | $87,010 | - | $283,889 |
| Depreciation Depletion | $240,332 | - | - | $240,332 |
| Insurance | $153,988 | - | - | $153,988 |
| Fees for Services Other | $66,713 | $43,000 | - | $109,713 |
| Other Expenses | $105,155 | - | - | $105,155 |
| Travel | $68,058 | $1,921 | - | $69,979 |
| Fees for Services Management | $62,720 | - | - | $62,720 |
| Advertising | $2,008 | $35,829 | - | $37,837 |
| Fees for Services Accounting | $14,192 | - | - | $14,192 |
| Fees for Services Legal | $6,809 | - | - | $6,809 |
| Office Expenses | $2,151 | $1,108 | - | $3,259 |
| Total Functional Expenses | $35,930,135 | $910,218 | $0 | $36,840,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $12,738,525 |
| Current Portion of Notes Payable | $7,845,045 |
| Interest Payable - Related Parties | $95,745 |
| Security Deposits Payable | $42,708 |
| Prepaid Rents | $8,825 |
“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 | 8104046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9153548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12247376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12947729 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37837 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371411 |
| 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 | 9121 W RUSSELL RD 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20981366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16390306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1313255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1313255 |
| 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 | 4442129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2563018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2495305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1902287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1831493 |
| 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 | 3360 E LA PALMA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 213 N STEPHANIE STREET |
| 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 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HENDERSON |
| 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 | CA |
| 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 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89074 |
| 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 | ATI RESTORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENIX MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FRAMING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DRYWALL SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DISASTER RECOVERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC SUBCONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4530970 |
| IRS990/CYOtherExpensesAmt | 0 | 32096330 |
| IRS990/CYOtherRevenueAmt | 0 | 21114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45818967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13530698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4744023 |
| IRS990/CYTotalExpensesAmt | 0 | 36840353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50371051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 503277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 496765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240332 |
| 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 | 354 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31155531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14192 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6809 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62720 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109713 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | 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/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 | 19382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY A SHIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARLINE LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH ODIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA VANMEETREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE SPOTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDACE ROSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELOIZA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT FEIBLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC WILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE BANALES-GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANTIAGO CEBALLOS MIRABALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT COLBERT |
| 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 | 393692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 218730 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | DISTRICT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DISTRICT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FIELD SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER VP OF ASSISTED LIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 10767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10767 |
| IRS990/GrossReceiptsAmt | 0 | 50371051 |
| IRS990/GroupExemptionNum | 0 | 8307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196879 |
| IRS990/InterestGrp/TotalAmt | 0 | 283889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4520203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4520203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 66185210 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 65752212 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2753399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8016131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7822509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10575908 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 13668654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14438621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173463192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186993891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10767 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 10767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171921108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185451807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71542326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83467736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 516357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608205 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | WITHDRAWN PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30252962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30252962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23933161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20730848 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21114 |
| IRS990/OtherRevenueTotalAmt | 0 | 21114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 588308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1912231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2500539 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 39941819 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44647048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322024 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128564 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31858255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8149819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4164149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1374318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 272426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31858255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8149819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4164149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1374318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 272426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1098954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8149819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGED AFFORDABLE HOUSING FOR SENIORS AND LOW TO MODERATE INCOME HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2456221 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.