Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$35,441,401
Down $1,598,928 (-4.3%) from 2017
Net Assets
Down$10,141,541
Down $749,750 (-6.9%) from 2017
Liabilities
Down$25,299,860
Down $849,178 (-3.2%) from 2017
Revenue
Up$7,082,935
Up $86,177 (+1.2%) from 2017
Expenses
Up$7,832,685
Up $144,106 (+1.9%) from 2017
Net Income
Down-$749,750
Down $57,929 (-8.4%) from 2017
To foster and secure, safe, decent and sanitary housing and related facilities which are conducive to the general welfare of the community, with a focus on very low- and low-income households.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,514,810 | $26,386,878 | ▼ $1,127,932 |
| Other Notes and Loans Receivable, Net | $2,428,470 | $2,428,470 | → $0 |
| Intangible Assets | $938,498 | $911,516 | ▼ $26,982 |
| Cash and Non-Interest-Bearing Accounts | $1,424,876 | $801,688 | ▼ $623,188 |
| Prepaid Expenses and Deferred Charges | $77,200 | $106,718 | ▲ $29,518 |
| Accounts Receivable | $24,994 | $47,760 | ▲ $22,766 |
| Investments Program Related | $194 | $168 | ▼ $26 |
| Total Assets | $37,040,329 | $35,441,401 | ▼ $1,598,928 |
| Other Assets Total | $4,631,287 | $4,758,203 | ▲ $126,916 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,180,000 | $24,180,000 | → $0 |
| Other Liabilities | $701,541 | $701,652 | ▲ $111 |
| Accounts Payable and Accrued Expenses | $807,633 | $363,389 | ▼ $444,244 |
| Mortgage Notes Payable Secured by Investment Property | $445,001 | $36,033 | ▼ $408,968 |
| Deferred Revenue | $14,863 | $18,786 | ▲ $3,923 |
| Total Liabilities | $26,149,038 | $25,299,860 | ▼ $849,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,891,291 | $10,141,541 | ▼ $749,750 |
| Total Net Assets Fund Balance | $10,891,291 | $10,141,541 | ▼ $749,750 |
| Total Liabilities and Net Assets / Fund Balance | $37,040,329 | $35,441,401 | ▼ $1,598,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,304,543 | $5,670,270 | $28,974,813 |
| Equipment | $1,027,335 | $1,216,770 | $2,244,105 |
| Land | $2,055,000 | - | $2,055,000 |
| Other Assets Org | $673,162 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Bagley | Executive Director | FT | $115,000 | $7,315 | $122,315 |
| Name | Title |
|---|---|
| Hans Juhle | President |
| Christopher Porter | Director |
| Olga Garcia | Director |
| Robert Stevenson | Director |
| Thomas Curann | Director |
| Matt Malcom | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Apartment Management Company | Management | 708 S GAY STREET SUITE 200, Knoxville, TN 37902 | $271,897 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,381,677 |
| Salaries, Compensation, and Employee Benefits | $1,451,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,188,895 | - | - | $1,188,895 |
| Interest | $1,149,655 | - | - | $1,149,655 |
| Other Salaries and Wages | $1,012,045 | $37,156 | - | $1,049,201 |
| Occupancy | $955,386 | $3,610 | - | $958,996 |
| Fees for Services Management | $271,897 | $540,590 | - | $812,487 |
| Insurance | $492,721 | $9,344 | - | $502,065 |
| Other Employee Benefits | $182,777 | $7,315 | - | $190,092 |
| All Other Expenses | $124,631 | $2,339 | - | $126,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,000 | - | $115,000 |
| Office Expenses | $96,894 | $2,730 | - | $99,624 |
| Payroll Taxes | $87,687 | $9,028 | - | $96,715 |
| Fees for Services Accounting | - | $81,000 | - | $81,000 |
| Travel | $52,320 | $14,211 | - | $66,531 |
| Other Expenses | $14,643 | $30,895 | - | $45,538 |
| Information Technology | $31,263 | - | - | $31,263 |
| Fees for Services Legal | $7,966 | - | - | $7,966 |
| Advertising | $3,641 | $826 | - | $4,467 |
| Conferences and Meetings | $512 | - | - | $512 |
| Total Functional Expenses | $6,978,641 | $854,044 | $0 | $7,832,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned Entity | Asset Oversight Fees | No | $540,590 |
| Liability | Amount |
|---|---|
| Accrued Interest - Bond | $543,694 |
| Tenant Security Deposits | $157,958 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2012-12-13 | $14,477,250 | LOW-INCOME HOUSING |
| B | Public Finance Authority | 2012-12-13 | $5,766,650 | LOW-INCOME HOUSING |
| C | Public Finance Authority | 2012-12-13 | $3,210,700 | LOW-INCOME HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,477,250 | - | - | $274,730 |
| B | $5,766,650 | - | - | $109,432 |
| C | $3,210,700 | - | - | $60,928 |
“Hans juhle and christopher porter are co-owners of integra property group, llc.”
“Form 990 is presented to all members of the board and comments/questions are addressed prior to the form 990 being filed.”
“The audit committee reviews annually the conflict of interest disclosures and determines whether any action is required.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
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 | 807633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4467 |
| IRS990/AllOtherContributionsAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTEGRA PROPERTY GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065128900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 PIKE STREET SUITE 1004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1424876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 801688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 271897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 708 S GAY STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN APARTMENT MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38646 |
| IRS990/CYOtherExpensesAmt | 0 | 6381677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7000684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -749750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1451008 |
| IRS990/CYTotalExpensesAmt | 0 | 7832685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7082935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1188895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1188895 |
| IRS990/Desc | 0 | SECURE AND OPERATE PROJECTS WHICH PROVIDE HOUSING FACILITIES AND SUPPORTIVE SERVICES FOR VERY LOW AND LOW-INCOME HOUSEHOLDS. OPERATING 11 APARTMENT COMPLEXES TOTALING 782 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6978629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7966 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 540590 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 271897 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 812487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 7315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANS JUHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CURANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BAGLEY |
| 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 | 115000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 43597 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7082935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 492721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 502065 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 938498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 911516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1149655 |
| IRS990/InterestGrp/TotalAmt | 0 | 1149655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 194 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 168 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6887040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27514810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26386878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33273918 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10891291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10141541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 955386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 958996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4631287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4758203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190092 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND TRUSTEE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1199693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1199693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 701541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 701652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1012045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049201 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2428470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2428470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106718 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BAGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INTEREST INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6866082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6866082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUD MRN NOTE ASSIGNED BY HUD TO ASSIST IN PROVIDING AFFORDABLE HOUSING TO LOW-INCOME PERSONS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 108933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11971 |
| IRS990/PYOtherExpensesAmt | 0 | 6243017 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6921911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -691821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1445562 |
| IRS990/PYTotalExpensesAmt | 0 | 7688579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6996758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -749750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6891751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1070625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7000684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6921911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6773690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6658968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6584996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33940249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53806 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35010874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7044289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6984787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6830268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7525618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6625912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35010874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7082935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6996758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6832105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7526521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6626361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35064680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23304543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5670270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28974813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1027335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1216770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2244105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2055000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2055000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3306544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 544650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 174765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 673162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ORIGINAL ISSUE DISCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 543694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST - BOND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26386878 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4758203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 701652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.