Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1116960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$78,126,310
No earlier filing loaded for comparison.
Net Assets
$23,694,398
No earlier filing loaded for comparison.
Liabilities
$54,431,912
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,659,886
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1686084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1640825 |
| IRS990/AccountsReceivable/BOY | 0 | 517661 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION, MAINTENANCE AND MANAGEMENT OF 14 LOW-INCOME HOUSING BUILDINGS WITH 1,025 UNITS |
| IRS990/Activity2/Expense | 0 | 8651833 |
| IRS990/Activity2/Revenue | 0 | 8968359 |
| IRS990/Activity3/Description | 0 | CREATION AND MAINTENANCE OF LOW-INCOME HOUSING UNITS BY: (1) REHABILITATION OF UNITS, (2) CONSTRUCTION OF NEW UNITS AND (3) PROPERTY MANAGEMENT - 14 BUILDINGS WITH 755 UNITS. |
| IRS990/Activity3/Expense | 0 | 1591807 |
| IRS990/Activity3/Revenue | 0 | 1632503 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EXCELLENT AFFORDABLE APARTMENTS FOR LOW INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1651 BELLEVUE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981222014 |
| IRS990/AllOtherContributions | 0 | 198185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1076 |
| IRS990/AllOtherExpenses/Total | 0 | 442 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1096402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 865954 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 56688 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62987 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101154 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220829 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2453 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14243 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13561 |
| IRS990/ConferencesMeetings/Total | 0 | 30257 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 911 WESTERN AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98104 |
| IRS990/ContractorCompensation/Compensation | 0 | 273725 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STICKNEY MURPHY ROMINE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 420096 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2045 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22423 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1492054 |
| IRS990/DepreciationDepletion/Total | 0 | 1516522 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING RESOURCES GROUP (HRG), FOUNDED BY THE DOWNTOWN SEATTLE BUSINESS COMMUNITY IN 1980, IS NOW THE LARGEST PRIVATE NONPROFIT PROVIDER OF AFFORDABLE APARTMENTS IN KING COUNTY, WASHINGTON. IN 2010, WE PROVIDED 1,781 GREAT PLACES TO LIVE FOR NEARLY 3,000 PEOPLE, INCLUDING 550 CHILDREN AND MORE THAN 400 SENIORS. MOST OF OUR RESIDENTS HAVE ANNUAL HOUSEHOLD INCOMES BETWEEN $17,000 AND $50,000 (30% TO 60% OF AREA MEDIAN INCOME FOR KING COUNTY). ALTHOUGH HRG DOES NOT PROVIDE SUPPORTIVE SERVICES, FOR THOSE OF OUR RESIDENTS WHO REQUIRE SUPPORTIVE SERVICES TO LIVE INDEPENDENTLY, WE COORDINATE WITH NONPROFIT SERVICE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21994 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21994 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 939 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2208 |
| IRS990/FeesForServicesLegal/Total | 0 | 3147 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 76093 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 36188 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 23175 |
| IRS990/FeesForServicesManagement/Total | 0 | 135456 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1263 |
| IRS990/FeesForServicesOther/Total | 0 | 1263 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | QUENTIN KUHRAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES H LOVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENT LOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS MARTINEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSE QUINTANA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RITA RYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLEN SAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARILYN SHERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARAH R LEWONTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VICTORIA LAUGHLIN TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 95180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -587 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 169313 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10892709 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12855 |
| IRS990/Insurance/ProgramServices | 0 | 20998 |
| IRS990/Insurance/Total | 0 | 35025 |
| IRS990/Interest/ProgramServices | 0 | 58013 |
| IRS990/Interest/Total | 0 | 58013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40479 |
| IRS990/InvestmentIncomePriorYear | 0 | 74082 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40479 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7215072 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7145872 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20891009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67992553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44081844 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47101544 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 587 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE EXCELLENT AFFORDABLE APARTMENTS THAT ENABLE LOW-WAGE WORKING PEOPLE, THEIR FAMILIES, AND LOW-INCOME SENIORS TO LIVE INDEPENDENTLY THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 47739314 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 51783201 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH R LEWONTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24462162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23694398 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -587 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -587 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5762 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63981 |
| IRS990/Occupancy/ProgramServices | 0 | 4941139 |
| IRS990/Occupancy/Total | 0 | 5010882 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46542 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63811 |
| IRS990/OfficeExpenses/Total | 0 | 113907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2652055 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34077 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10547 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 408806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 534986 |
| IRS990/OtherExpensePriorYear | 0 | 6633589 |
| IRS990/OtherExpensesCurrentYear | 0 | 7299723 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | WRITE-OFFS |
| IRS990/OtherExpenses/Description | 2 | LICENSES & FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 1500 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 152 |
| IRS990/OtherExpenses/ProgramServices | 0 | 176634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164821 |
| IRS990/OtherExpenses/ProgramServices | 2 | 995 |
| IRS990/OtherExpenses/Total | 0 | 176634 |
| IRS990/OtherExpenses/Total | 1 | 166321 |
| IRS990/OtherExpenses/Total | 2 | 1151 |
| IRS990/OtherLiabilities/BOY | 0 | 1288652 |
| IRS990/OtherLiabilities/EOY | 0 | 1007886 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13568425 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12891203 |
| IRS990/OtherRevenueCurrentYear | 0 | -116130 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS FROM PARTNERSHIPS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 61940 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -178070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -178070 |
| IRS990/OtherRevenuePriorYear | 0 | -827043 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 741169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2448753 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3206583 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1373 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1373 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6644 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237132 |
| IRS990/PayrollTaxes/Total | 0 | 316619 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1691 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18537 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60918 |
| IRS990/PensionPlanContributions/Total | 0 | 81146 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7229 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 300 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1627123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1840424 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 10600862 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST ON ADVANCES |
| IRS990/ProgramServiceRevenue/Description | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONSTRUCTION MANAGEMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9398862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8968359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 666809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 376045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 316374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 161000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8968359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 666809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 376045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 316374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 161000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -767764 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -767764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1525295 |
| IRS990/SalariesEtcCurrentYear | 0 | 4360163 |
| IRS990/SalariesEtcPriorYear | 0 | 3957703 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4410401 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8246936 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 135902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 367498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 420096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 985757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 562998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2640242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 160785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 98646 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 458050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42375455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 66068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 433941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 46293 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 606630 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.