Civic Intelligence

Tlingit-Haida Regional Housing Authority

990 • Fiscal year 2016 • EIN 92-0044273

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileTHRHA.ORG

View Organization Page

PO Box 32237Juneau, AK 99803-2237

(907) 780-6868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$207,782

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$89,697,766

Flat from 2016

Net Assets

Flat

$65,856,313

Flat from 2016

Liabilities

Flat

$23,841,453

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Flat

$15,098,218

Flat from 2016

Expenses

Flat

$20,553,215

Flat from 2016

Net Income

Flat

-$5,454,997

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $104,600,990Liabilities 2011: $39,387,372Net Assets 2011: $65,213,6182011Assets 2012: $92,553,231Liabilities 2012: $18,219,535Net Assets 2012: $74,333,6962012Assets 2013: $91,521,250Liabilities 2013: $14,604,393Net Assets 2013: $76,916,8572013Assets 2014: $92,757,424Liabilities 2014: $16,416,200Net Assets 2014: $76,341,2242014Assets 2015: $91,912,791Liabilities 2015: $20,601,481Net Assets 2015: $71,311,3102015Assets 2016: $89,697,766Liabilities 2016: $23,841,453Net Assets 2016: $65,856,3132016Assets 2016: $89,697,766Liabilities 2016: $23,841,453Net Assets 2016: $65,856,3132016Assets 2017: $86,593,912Liabilities 2017: $22,905,046Net Assets 2017: $63,688,8662017Assets 2018: $83,048,390Liabilities 2018: $22,441,121Net Assets 2018: $60,607,2692018Assets 2019: $80,337,725Liabilities 2019: $30,172,145Net Assets 2019: $50,165,5802019Assets 2020: $81,366,337Liabilities 2020: $33,199,582Net Assets 2020: $48,166,7552020Assets 2021: $88,312,618Liabilities 2021: $37,656,602Net Assets 2021: $50,656,0162021Assets 2022: $88,909,564Liabilities 2022: $36,759,224Net Assets 2022: $52,150,3402022Assets 2023: $92,580,428Liabilities 2023: $38,724,752Net Assets 2023: $53,855,6762023Assets 2024: $97,580,335Liabilities 2024: $41,386,493Net Assets 2024: $56,193,8422024

Highlighted filing

2016

Assets$89,697,766
Liabilities$23,841,453
Net Assets$65,856,313
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $20,329,6632011Expenses 2012: $24,747,8442012Revenue 2013: $21,470,890Expenses 2013: $18,887,729Net Income 2013: $2,583,1612013Revenue 2014: $19,435,638Expenses 2014: $20,011,271Net Income 2014: -$575,6332014Revenue 2015: $17,692,610Expenses 2015: $22,288,930Net Income 2015: -$4,596,3202015Revenue 2016: $15,098,218Expenses 2016: $20,553,215Net Income 2016: -$5,454,9972016Revenue 2016: $15,098,218Expenses 2016: $20,553,215Net Income 2016: -$5,454,9972016Revenue 2017: $15,207,210Expenses 2017: $17,374,657Net Income 2017: -$2,167,4472017Revenue 2018: $17,087,448Expenses 2018: $20,306,795Net Income 2018: -$3,219,3472018Revenue 2019: $18,637,656Expenses 2019: $18,806,518Net Income 2019: -$168,8622019Revenue 2020: $16,602,566Expenses 2020: $19,869,905Net Income 2020: -$3,267,3392020Revenue 2021: $28,266,684Expenses 2021: $25,761,655Net Income 2021: $2,505,0292021Revenue 2022: $20,510,646Expenses 2022: $18,981,412Net Income 2022: $1,529,2342022Revenue 2023: $23,553,782Expenses 2023: $21,800,130Net Income 2023: $1,753,6522023Revenue 2024: $24,675,084Expenses 2024: $22,420,657Net Income 2024: $2,254,4272024

Highlighted filing

2016

Revenue$15,098,218
Expenses$20,553,215
Net Income-$5,454,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$15,489,006
Mission and Program Overview

Mission

Organizations primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also include job training programs that are conducted in conjunction with the other real estate activities. Weatherization home programs and training for weatherization certification.

Organizations primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also includes job training programs that are conducted in conjuction with the other real estate activities. Weatherization home programs and training for weatherization certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,902,388$59,211,150▼ $3,691,238
Savings and Temporary Cash Investments$10,559,327$11,490,915▲ $931,588
Investments Program Related$1,547,524$1,735,027▲ $187,503
Pledges and Grants Receivable$381,580$491,027▲ $109,447
Accounts Receivable$388,627$467,505▲ $78,878
Inventories for Sale or Use$177,100$387,479▲ $210,379
Prepaid Expenses and Deferred Charges$128,268$239,312▲ $111,044
Other Notes and Loans Receivable, Net$189,691$212,757▲ $23,066
Total Assets$91,912,791$89,697,766▼ $2,215,025
Other Assets Total$15,638,286$15,462,594▼ $175,692
Liabilities
Unsecured Notes Loans Payable$9,523,223$9,209,476▼ $313,747
Other Liabilities$4,714,897$7,248,797▲ $2,533,900
Deferred Revenue$4,268,796$5,599,990▲ $1,331,194
Accounts Payable and Accrued Expenses$2,094,565$1,783,190▼ $311,375
Total Liabilities$20,601,481$23,841,453▲ $3,239,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,941,633$46,824,096▼ $5,117,537
Unrestricted Net Assets$19,369,677$19,032,217▼ $337,460
Total Net Assets Fund Balance$71,311,310$65,856,313▼ $5,454,997
Total Liabilities and Net Assets / Fund Balance$91,912,791$89,697,766▼ $2,215,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,534,705$38,864,536-
Land$7,368,384--
Equipment$308,061$893,414-
Other Assets Org$132,959--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo T WorlPresident &FT$207,782$207,782
Ricardo T WorlPresident & CEO-$207,782$207,782
Craig MooreVice PresideFT$122,855$122,855
Jocelyn RamirezVice PresideFT$100,417$100,417
Joyce M NivenVP AdministrFT$99,341$99,341
Clinton CookChairman-$4,900$4,900
Ella BennettVice Chair-$4,700$4,700
Virginia LawnickiSecretary-$4,700$4,700
Janice L HotchMember-$4,250$4,250
Victoria DemmertTreasurer-$4,250$4,250
Revenue and Support

Revenue Composition

Contributions and Grants
$9,963,008
Program Service Revenue
$4,730,834
Investment Income
$13,158
Other Revenue
$391,218
Change in Net Assets
$-5,454,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,098,218
Total Revenue per Audited Statements
$15,098,218
Total Revenue per Form 990
$15,098,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,579,995
Salaries, Compensation, and Employee Benefits$7,973,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,973,220--$7,973,220
All Other Expenses$3,541,099--$3,541,099
Depreciation Depletion$2,719,073--$2,719,073
Other Expenses$1,006,164--$1,006,164
Travel$492,396--$492,396
Interest$476,894--$476,894
Insurance$367,961--$367,961
Fees for Services Legal$318,778--$318,778
Total Functional Expenses$20,553,215$0$0$20,553,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,553,215
Total Expenses per Audited Statements$20,553,215
Total Expenses per Form 990$20,553,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilitiy$6,884,142
Trust and Deposit Liabilities$287,920
Deferred Inflows of Resources$76,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body receive the copy of form 990 before filing. Governing body review form 990 for filing through letter of transmission if not during the board of commissioner meeting”

Form 990, Page 6, Part VI, Line 12C

“Governing body regularly and consistently monitor and enforce compliance w ith the conflict of interest policy through board of commissioner meeting”

Form 990, Page 6, Part VI, Line 15A

“During the board of commissioner meeting, all matters are addressed includ ing the compensation for executive director or top management”

Form 990, Page 6, Part VI, Line 15B

“During the board of commissioner meeting, all matters are addressed includ ing the compensation for other officers or key employees”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available to the pu blic upon request”

Filing and Contact Details

Filer

Filer Name
Tlingit-haida Regional
EIN
92-0044273
Phone
9077806868
Address
PO BOX 32237, JUNEAU, AK 99803-2237

Signing Officer

Name
Joyce M Niven
Title
VP Administration
Phone
9077806868
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo T Worl
Formed
1973
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
123

Preparer

Firm
Barlow Camara & Rowland
Address
330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
Preparer
Ed Camara
Phone
8182473400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organizations primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also includes job training programs that are conducted in conjuction with the other real estate activities. Weatherization home programs and training for weatherization certification.”

Form 990, Page 2, Part III, Line 4D

“Remaining programs under ross elderly grants, indian community development block grants to help provide housing and support services for the elderly including construction of senior center facilities. Additionally, all other miscellaneous small grants were included.”

Form 990, Part IX, Line 24E

“Loss on sale of property 908,311 0 0 construction 896,176 0 0 tenant service & subsidy 790,402 0 0 rehabilitation 387,445 0 0 c&c cost 384,977 0 0 bad debts 130,427 0 0 forgiveness of debt 43,361 0 0 total 3,541,099 0 0”

Form 990, Part XI

“Additional adjustments of reduction to the grant revenue of 433,594 was made to the books after filing 2014 form 990.”

Form 990, Part XI, Line 9

“Adjustments to the books after filing 2014 form 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Adjustments to the books after filing 2014 form 990 0”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3COST OF NMH CONVEYED
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IRS990/OtherExpensesGrp/ProgramServicesAmt11230676
IRS990/OtherExpensesGrp/ProgramServicesAmt21147587
IRS990/OtherExpensesGrp/ProgramServicesAmt31006164
IRS990/OtherExpensesGrp/TotalAmt01279367
IRS990/OtherExpensesGrp/TotalAmt11230676
IRS990/OtherExpensesGrp/TotalAmt21147587
IRS990/OtherExpensesGrp/TotalAmt31006164
IRS990/OtherLiabilitiesGrp/BOYAmt04714897
IRS990/OtherLiabilitiesGrp/EOYAmt07248797
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491027
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IRS990/ProgramServiceRevenueGrp/Desc3MORTGAGE INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PERS ON-BEHALF
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4167490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03646236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167490
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF ALASKA WEATHERIZATION GRANTS, US DEPT OF ENERGY AND USDA NATIVE WEATHERIZATION TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01347060
IRS990/ProgSrvcAccomActy3Grp/Desc0LIHEAP OR LOW INCOME ENERGY ASSISANCE PROGRAM HELPS PAY THE WINTER HEATING BILLS AND SUMMER COOLING BILLS OF LOW INCOME AND ELDERLY PEOPLE. ALSO INCLUDES STATE OF ALASKA ENERGY ASSISTANCE GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888638
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0888638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMAINING PROGRAMS UNDER ROSS ELDERLY GRANTS, INDIAN COMMUNITY DEVELOPMENT BLOCK GRANTS TO HELP PROVIDE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY INCLUDING CONSTRUCTION OF SENIOR CENTER FACILITIES. ADDITIONALLY, ALL OTHER MISCELLANEOUS SMALL GRANTS WERE INCLUDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447159
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0447159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011872544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042245
IRS990/PYOtherExpensesAmt016684311
IRS990/PYOtherRevenueAmt0374812
IRS990/PYProgramServiceRevenueAmt05403009
IRS990/PYRevenuesLessExpensesAmt0-4596320
IRS990/PYSalariesCompEmpBnftPaidAmt05604619
IRS990/PYTotalExpensesAmt022288930
IRS990/PYTotalRevenueAmt017692610
IRS990/ReconcilationRevenueExpnssAmt0-5454997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04730834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010559327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011490915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09963008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011872544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011520745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014757607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019990086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068103990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04743992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt068103990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09963008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011872544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011520745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014757607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019990086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068103990
IRS990ScheduleA/TotalSupportAmt068171496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051534705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038864536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt090399241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01201475
IRS990ScheduleD/ExpensesSubtotalAmt020553215
IRS990ScheduleD/LandGrp/BookValueAmt07368384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07368384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09190494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13578943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21701840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3858358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4132959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW MUTUAL HELP HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06884142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt015098218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS TO THE BOOKS AFTER FILING 2014 FORM 990 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059211150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015462594
IRS990ScheduleD/TotalExpensesPerForm990Amt020553215
IRS990ScheduleD/TotalLiabilityAmt07248797
IRS990ScheduleD/TotalRevenuePerForm990Amt015098218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015098218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020553215
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICARDO T WORL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207782
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY PURPOSE IS TO ASSIST LOW INCOME INDIVIDUALS WITH THEIR HOUSING NEEDS. THIS INCLUDES RENTAL PROGRAMS, LOANS AND DISCOUNTED PURCHASE PLANS. OTHER PROGRAMS ALSO INCLUDES JOB TRAINING PROGRAMS THAT ARE CONDUCTED IN CONJUCTION WITH THE OTHER REAL ESTATE ACTIVITIES. WEATHERIZATION HOME PROGRAMS AND TRAINING FOR WEATHERIZATION CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAINING PROGRAMS UNDER ROSS ELDERLY GRANTS, INDIAN COMMUNITY DEVELOPMENT BLOCK GRANTS TO HELP PROVIDE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY INCLUDING CONSTRUCTION OF SENIOR CENTER FACILITIES. ADDITIONALLY, ALL OTHER MISCELLANEOUS SMALL GRANTS WERE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY RECEIVE THE COPY OF FORM 990 BEFORE FILING. GOVERNING BODY REVIEW FORM 990 FOR FILING THROUGH LETTER OF TRANSMISSION IF NOT DURING THE BOARD OF COMMISSIONER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE W ITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD OF COMMISSIONER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE BOARD OF COMMISSIONER MEETING, ALL MATTERS ARE ADDRESSED INCLUD ING THE COMPENSATION FOR EXECUTIVE DIRECTOR OR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE BOARD OF COMMISSIONER MEETING, ALL MATTERS ARE ADDRESSED INCLUD ING THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PU BLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON SALE OF PROPERTY 908,311 0 0 CONSTRUCTION 896,176 0 0 TENANT SERVICE & SUBSIDY 790,402 0 0 REHABILITATION 387,445 0 0 C&C COST 384,977 0 0 BAD DEBTS 130,427 0 0 FORGIVENESS OF DEBT 43,361 0 0 TOTAL 3,541,099 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADDITIONAL ADJUSTMENTS OF REDUCTION TO THE GRANT REVENUE OF 433,594 WAS MADE TO THE BOOKS AFTER FILING 2014 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUSTMENTS TO THE BOOKS AFTER FILING 2014 FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046824096
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091912791
IRS990/TotalAssetsEOYAmt089697766
IRS990/TotalAssetsGrp/BOYAmt091912791
IRS990/TotalAssetsGrp/EOYAmt089697766
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09963008
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020553215
IRS990/TotalFunctionalExpensesGrp/TotalAmt020553215
IRS990/TotalGrossUBIAmt0391218
IRS990/TotalLiabilitiesBOYAmt020601481
IRS990/TotalLiabilitiesEOYAmt023841453
IRS990/TotalLiabilitiesGrp/BOYAmt020601481
IRS990/TotalLiabilitiesGrp/EOYAmt023841453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071311310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065856313
IRS990/TotalOtherProgSrvcExpenseAmt0447159
IRS990/TotalOtherProgSrvcGrantAmt0447159
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt083259
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083259
IRS990/TotalProgramServiceExpensesAmt020553215

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,697,766
Liabilities
$23,841,453
Net assets
$65,856,313
Revenue
$15,098,218
Expenses
$20,553,215
Net income
-$5,454,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$41.4$56.2$24.7$22.4$2.25
2023Summary only. Only limited summary data is available for this year.$92.6$38.7$53.9$23.6$21.8$1.75
2022Summary only. Only limited summary data is available for this year.$88.9$36.8$52.2$20.5$19.0$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$37.7$50.7$28.3$25.8$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$33.2$48.2$16.6$19.9$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$30.2$50.2$18.6$18.8$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$22.4$60.6$17.1$20.3$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$22.9$63.7$15.2$17.4$2.17
2016Detailed filing. Detailed filing data is available for this year.$89.7$23.8$65.9$15.1$20.6$5.45
2016Summary only. Only limited summary data is available for this year.$89.7$23.8$65.9$15.1$20.6$5.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$20.6$71.3$17.7$22.3$4.60
2014Detailed filing. Detailed filing data is available for this year.$92.8$16.4$76.3$19.4$20.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$91.5$14.6$76.9$21.5$18.9$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$18.2$74.3$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$39.4$65.2$20.3
Peer Organizations

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