Civic Intelligence

Cook Inlet Housing Development Corporation

990 • Fiscal year 2021 • EIN 92-0103000

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COOKINLETHOUSING.ORG
3510 Spenard Road 100Anchorage, AK 99503

(907) 793-3000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

23rd percentile

2.7%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

0.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$128,338,563

Up $3,350,375 (+2.7%) from 2020

Net Assets

Down

$33,444,364

Down $453,952 (-1.3%) from 2020

Liabilities

Up

$94,894,199

Up $3,804,327 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$7,883,867

Up $20,122 (+0.3%) from 2020

Expenses

Up

$12,525,373

Up $536,008 (+4.5%) from 2020

Net Income

Down

-$4,641,506

Down $515,886 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $1,190,114Liabilities 2010: $50Net Assets 2010: $1,190,0642010Assets 2011: $1,186,369Liabilities 2011: $100Net Assets 2011: $1,186,2692011Assets 2012: $1,184,114Liabilities 2012: $0Net Assets 2012: $1,184,1142012Assets 2013: $10,489,227Liabilities 2013: $6,358,150Net Assets 2013: $4,131,0772013Assets 2014: $29,623,942Liabilities 2014: $23,663,005Net Assets 2014: $5,960,9372014Assets 2015: $35,512,176Liabilities 2015: $20,736,935Net Assets 2015: $14,775,2412015Assets 2016: $46,212,730Liabilities 2016: $22,692,364Net Assets 2016: $23,520,3662016Assets 2017: $52,079,608Liabilities 2017: $21,910,146Net Assets 2017: $30,169,4622017Assets 2018: $123,033,332Liabilities 2018: $87,913,939Net Assets 2018: $35,119,3932018Assets 2019: $123,710,845Liabilities 2019: $87,013,628Net Assets 2019: $36,697,2172019Assets 2020: $124,988,188Liabilities 2020: $91,089,872Net Assets 2020: $33,898,3162020Assets 2021: $128,338,563Liabilities 2021: $94,894,199Net Assets 2021: $33,444,3642021Assets 2022: $139,220,457Liabilities 2022: $104,411,787Net Assets 2022: $34,808,6702022Assets 2023: $135,799,735Liabilities 2023: $100,816,425Net Assets 2023: $34,983,3102023Assets 2024: $140,511,790Liabilities 2024: $109,410,637Net Assets 2024: $31,101,1532024

Highlighted filing

2021

Assets$128,338,563
Liabilities$94,894,199
Net Assets$33,444,364
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,3852010Revenue 2011: $1,953Expenses 2011: $5,748Net Income 2011: -$3,7952011Revenue 2012: $2,223Expenses 2012: $4,378Net Income 2012: -$2,1552012Revenue 2013: $2,950,112Expenses 2013: $3,148Net Income 2013: $2,946,9642013Revenue 2014: $2,341,222Expenses 2014: $511,362Net Income 2014: $1,829,8602014Revenue 2015: $10,619,842Expenses 2015: $1,805,538Net Income 2015: $8,814,3042015Revenue 2016: $11,184,530Expenses 2016: $2,439,405Net Income 2016: $8,745,1252016Revenue 2017: $1,980,207Expenses 2017: $3,248,048Net Income 2017: -$1,267,8412017Revenue 2018: $11,762,043Expenses 2018: $10,669,005Net Income 2018: $1,093,0382018Revenue 2019: $6,631,266Expenses 2019: $10,873,193Net Income 2019: -$4,241,9272019Revenue 2020: $7,863,745Expenses 2020: $11,989,365Net Income 2020: -$4,125,6202020Revenue 2021: $7,883,867Expenses 2021: $12,525,373Net Income 2021: -$4,641,5062021Revenue 2022: $10,539,669Expenses 2022: $15,694,901Net Income 2022: -$5,155,2322022Revenue 2023: $8,786,992Expenses 2023: $15,144,160Net Income 2023: -$6,357,1682023Revenue 2024: $9,134,242Expenses 2024: $14,987,554Net Income 2024: -$5,853,3122024

Highlighted filing

2021

Revenue$7,883,867
Expenses$12,525,373
Net Income-$4,641,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,883,867
Mission and Program Overview

Mission

Cook inlet housing development corporation's purpose is to carry out charitable activities directly or indirectly through the provision of housing, medical services to the elderly and needy, and other charitable purposes the board of directors may determine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,231,636$121,767,476▲ $2,535,840
Cash and Non-Interest-Bearing Accounts$3,541,639$4,350,320▲ $808,681
Investments Program Related$680,385$717,416▲ $37,031
Accounts Receivable$328,119$226,221▼ $101,898
Prepaid Expenses and Deferred Charges$22,093--
Total Assets$124,988,188$128,338,563▲ $3,350,375
Other Assets Total$1,184,316$1,277,130▲ $92,814
Liabilities
Unsecured Notes Loans Payable$58,273,342$60,505,742▲ $2,232,400
Mortgage Notes Payable Secured by Investment Property$24,905,893$30,101,452▲ $5,195,559
Accounts Payable and Accrued Expenses$3,020,611$2,233,242▼ $787,369
Other Liabilities$4,659,305$1,293,758▼ $3,365,547
Deferred Revenue$230,721$760,005▲ $529,284
Total Liabilities$91,089,872$94,894,199▲ $3,804,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,635,960$32,980,666▼ $655,294
Net Assets With Donor Restrictions$262,356$463,698▲ $201,342
Total Net Assets Fund Balance$33,898,316$33,444,364▼ $453,952
Total Liabilities and Net Assets / Fund Balance$124,988,188$128,338,563▲ $3,350,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,615,508$50,074,168$144,689,676
Land$27,151,968-$27,151,968
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Michael BolingChairman
Bob JuliussenVice Chair
Barbara DonatelliMember
Debra MorrisSecretary
Patrick DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,320
Program Service Revenue
$0
Investment Income
$10,157
Other Revenue
$6,966,390
Change in Net Assets
$-4,641,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,883,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,883,867
Total Revenue per Form 990
$7,883,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,516,870
Salaries, Compensation, and Employee Benefits$1,008,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,507,345--$4,507,345
Interest$2,158,871--$2,158,871
Occupancy$1,206,952--$1,206,952
Other Salaries and Wages$1,008,503--$1,008,503
Fees for Services Other$641,962--$641,962
Insurance$266,828--$266,828
Other Expenses$171,540--$171,540
All Other Expenses$163,199--$163,199
Travel$13,604--$13,604
Advertising$6,865--$6,865
Total Functional Expenses$12,525,373$0$0$12,525,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,525,373
Total Expenses per Audited Statements$12,525,373
Total Expenses per Form 990$12,525,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Construction Retainage$792,005
Trust and Deposit Liabilities$501,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return has been provided to the board of directors for review and it has been reviewed by the president, vp finance and administration, and controller.”

Form 990, Part VI, Section B, Line 12C

“Cihdc regularly monitors and enforces compliance with the conflict of interest policy with board review and approval of contracts over a certain dollar amount.”

Form 990, Part VI, Section B, Line 15

“The process for determining base salary compensation for the president/ceo is every other year through an outside vendor who compares executive total compensation for alaska and the pacific northwest. It is facilitated by the board of commissioners and the recommendation is provided to the board of directors for final approval. Performance salary adjustments are outlined in the president/ceos employment contract. The process for top management base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo for approval. Performance salary adjustments are determined as a percentage increase management wide. The process for all other employees base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo and chief council for approval. Performance salary adjustments are determined as a percentage increase corporate wide.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other organization's policies and procedures are located on site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Housing Development
EIN
92-0103000
Phone
9077933000
Address
3510 SPENARD ROAD 100, ANCHORAGE, AK 99503

Signing Officer

Name
Clayton Bourne
Title
Chief Financial Officer
Phone
9077933000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Bourne
Formed
1985
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
James R Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contrubutions 4,090,506.”

Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 471 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06976547
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0920068981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0907320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0907320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094615508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050074168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144689676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012525373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027151968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027151968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1792005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION RETAINAGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07883867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121767476
IRS990ScheduleD/TotalExpensesPerForm990Amt012525373
IRS990ScheduleD/TotalLiabilityAmt01293758
IRS990ScheduleD/TotalRevenuePerForm990Amt07883867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07883867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012525373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IT HAS BEEN REVIEWED BY THE PRESIDENT, VP FINANCE AND ADMINISTRATION, AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIHDC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH BOARD REVIEW AND APPROVAL OF CONTRACTS OVER A CERTAIN DOLLAR AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO IS EVERY OTHER YEAR THROUGH AN OUTSIDE VENDOR WHO COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE MANAGEMENT WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER ORGANIZATION'S POLICIES AND PROCEDURES ARE LOCATED ON SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRUBUTIONS 4,090,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920068981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03510 SPENARD ROAD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01740247
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12736616
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23894686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37129239
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt43537090
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51959355
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt64041271
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt76025252
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt85596521
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt93645782
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt106396420
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115922740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129769220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt12FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN VIEW VILLAGE V LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORONADO PARK LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GRASS CREEK NORTH I LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GRASS CREEK NORTH II LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ELIZABETH PLACE LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5INLET BREEZE LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6STRAWBERRY ROSE LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7KENAITZE POINTE LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8TYONEK TERRACE LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9MOUNTAIN VIEW VILLAGE I LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10MOUNTAIN VIEW VILAGE II LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11MOUNTAIN VIEW VILLAGE III LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt12CREEKSIDE VILLAGE I LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt9B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt10B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt12B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124988188
IRS990/TotalAssetsEOYAmt0128338563
IRS990/TotalAssetsGrp/BOYAmt0124988188
IRS990/TotalAssetsGrp/EOYAmt0128338563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0907320
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,338,563
Liabilities
$94,894,199
Net assets
$33,444,364
Revenue
$7,883,867
Expenses
$12,525,373
Net income
-$4,641,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$109$31.1$9.13$15.0$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$101$35.0$8.79$15.1$6.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$104$34.8$10.5$15.7$5.16
2021Detailed filing. Detailed filing data is available for this year.$128$94.9$33.4$7.88$12.5$4.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$91.1$33.9$7.86$12.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$87.0$36.7$6.63$10.9$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$87.9$35.1$11.8$10.7$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$21.9$30.2$1.98$3.25$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$22.7$23.5$11.2$2.44$8.75
2015Detailed filing. Detailed filing data is available for this year.$35.5$20.7$14.8$10.6$1.81$8.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$23.7$5.96$2.34$0.51$1.83
2013Detailed filing. Detailed filing data is available for this year.$10.5$6.36$4.13$2.95$0.00$2.95
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00