Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,749,465
Up $1,278,593 (+52%) from 2011
Net Assets
Up$1,270,953
Up $581,769 (+84%) from 2011
Liabilities
Up$2,478,512
Up $696,824 (+39%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$457,180
Up $444,404 (+3478%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,038,949
Mission and Program Overview
Mission
The organization fosters development of low-income housing for households at or below 60 percent of median income thruough acting as developer and general partner of limited partnerships and limited liability companies under irc section 42.the organization also makes charitable donations to various christian organizations.
Filing and Contact Details
Filer
- EIN
- 91-1707711
Raw XML AppendixShowing 400 of 544 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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| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | GENERAL PARTNER INTEREST IN HEARTHSTONE GROUP III LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | GENERAL PARTNER INTEREST IN HIGHLAND COMMONS II LLC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | GENERAL PARTNER INTEREST IN SAN JUAN COMMONS 1996 LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | GENERAL PARTNER INTEREST IN GNA ASSOCIATES I, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | GENERAL PARTNER INTEREST IN GNA ASSOCIATES II, LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | GENERAL PARTNER INTEREST IN SPRING CREEK APARTMENTS I LP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | GENERAL PARTNER INTEREST IN SPRING CREEK APARTMENTS II LP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 450226 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 16373 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO EHUD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER HSC RECORDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYABLE TO OTHER PROJECTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 269730 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS APPROVED BY THE BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION FOSTERS DEVELOPMENT OF LOW INCOME HOUSING FOR HOUSEHOLDS AT OR BELOW 60 PERCENT OF MEDIAN INCOME THROUGH ACTING AS DEVELOPER AND GENERAL PARTNER OF LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES UNDER IRC SECTION 42. ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY FOR EVALUATION IN ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS, THE EXECUTIVE DIRECTOR REVIEWS THE APPLICABLE FEDERAL TAX LAWS AND TAKES STEPS TO SAFEGAURD THE ORGANIZATION'S EXEMPT STATUS. TO DATE, ALL OF THE BUSINESS RELATIONSHIPS CONFORM TO THE ABOVE MENTIONED STRUCTURE, WHEREBY, THE ORGANIZATION FOSTERS THE DEVELOPMENT AND OPERATION OF THE LOW INCOME PROJECTS THROUGH ACTING AS A FRACTIONAL INTEREST GENERAL PARTNER IN EITHER LIMITED PARTNERSHIPS OR LIMITED LIABILITY COMPANIES UNDER IRS SECTION 42. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION FOSTERS LOW INCOME HOUSING UNDER IRC SECTION 42 BY ACTING AS GENERAL PARTNER, WITH A FRACTIONAL OWNERSHIP INTEREST IN A LIMITED PARTNERSHIP OR LIMITED LIABILITY COMPANY. THE ORGANIZATION HAS THE OPTION TO PURCHASE THE INVESTOR'S SHARE OF CAPITAL AFTER THE 15 YEAR COMPLIANCE PERIOD CONTEMPLATED IN IRC SECTION 42. THE ORGANIZATION PURCHASED THE INVESTOR CAPITAL IN THE HIGHLAND COMMONS I LIMITED PARTNERSHIP FOR LESS THAN BOOK VALUE, RESULTING IN A GAIN OF $629,631, WHICH WAS REPORTED ON FORM 990 PART VIII, LINE 11A. THE APARTMENT COMPLEX HAS BEEN MAINTAINED AS LOW INCOME HOUSING, FOR HOUSEHOLDS AT OR BELOW 60% OF AREA MEADIAN INCOME, IN COMPLIANCE WITH THE PROJECT'S EXTENDED USE PROVISION, AND THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PARTICIPATION IN JOINT VENTURE ARRANGEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI LINE 16A & 16B |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,749,465
- Liabilities
- $2,478,512
- Net assets
- $1,270,953
- Revenue
- -
- Expenses
- $457,180
- Net income
- -