Civic Intelligence

Cook Inlet Housing Development Corporation

990 • Fiscal year 2023 • EIN 92-0103000

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.47x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Down

$135,799,735

Down $3,420,722 (-2.5%) from 2022

Net Assets

Up

$34,983,310

Up $174,640 (+0.5%) from 2022

Liabilities

Down

$100,816,425

Down $3,595,362 (-3.4%) from 2022

Revenue

Down

$8,786,992

Down $1,752,677 (-17%) from 2022

Expenses

Down

$15,144,160

Down $550,741 (-3.5%) from 2022

Net Income

Down

-$6,357,168

Down $1,201,936 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$135,799,735
Liabilities$100,816,425
Net Assets$34,983,310

Operations Trend

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

2023

Revenue$8,786,992
Expenses$15,144,160
Net Income-$6,357,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,786,992
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$131,905,565$127,949,073▼ $3,956,492
Cash and Non-Interest-Bearing Accounts$4,815,347$4,316,246▼ $499,101
Investments Program Related$598,127$709,899▲ $111,772
Accounts Receivable$502,007$440,643▼ $61,364
Total Assets$139,220,457$135,799,735▼ $3,420,722
Other Assets Total$1,399,411$2,383,874▲ $984,463
Liabilities
Unsecured Notes Loans Payable$67,316,470$69,216,273▲ $1,899,803
Mortgage Notes Payable Secured by Investment Property$33,356,759$27,275,471▼ $6,081,288
Accounts Payable and Accrued Expenses$1,811,099$2,196,903▲ $385,804
Other Liabilities$1,721,122$1,893,789▲ $172,667
Deferred Revenue$206,337$233,989▲ $27,652
Total Liabilities$104,411,787$100,816,425▼ $3,595,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,498,993$34,795,769▲ $296,776
Net Assets With Donor Restrictions$309,677$187,541▼ $122,136
Total Net Assets Fund Balance$34,808,670$34,983,310▲ $174,640
Total Liabilities and Net Assets / Fund Balance$139,220,457$135,799,735▼ $3,420,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,461,051$61,060,474$146,521,525
Land$27,811,017-$27,811,017
Equipment$9,809,433-$9,809,433
Other Land Buildings$4,757,673-$4,757,673
Leasehold Improvements$109,899-$109,899
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,484
Other Revenue
$8,730,508
Change in Net Assets
$-6,357,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,786,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,908
Total Revenue per Audited Statements
$8,883,900
Total Revenue per Form 990
$8,786,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,664,207
Salaries, Compensation, and Employee Benefits$1,479,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,693,767--$5,693,767
Interest$2,461,992--$2,461,992
Other Salaries and Wages$1,479,953--$1,479,953
Occupancy$1,344,287--$1,344,287
Fees for Services Other$748,953--$748,953
All Other Expenses$349,678--$349,678
Insurance$347,339--$347,339
Other Expenses$204,956--$204,956
Travel$16,240--$16,240
Advertising$50--$50
Total Functional Expenses$15,144,160$0$0$15,144,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,144,160
Total Expenses per Audited Statements$15,144,160
Total Expenses per Form 990$15,144,160
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
Lease Liability- Net of Current Portion$1,144,649
Trust and Deposit Liabilities$572,486
Construction Retainage$159,169
Lease Liability- Current Portion$17,485
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
2024-11-15
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
0

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 6,434,900.

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.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08786992
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085461051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061060474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146521525
IRS990ScheduleD/EquipmentGrp/BookValueAmt09809433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09809433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015144160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027811017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027811017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04757673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04757673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31144649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY- CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY- NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt096908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08786992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127949073
IRS990ScheduleD/TotalExpensesPerForm990Amt015144160
IRS990ScheduleD/TotalLiabilityAmt01893789
IRS990ScheduleD/TotalRevenuePerForm990Amt08786992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08883900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015144160
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 6,434,900.
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/InvolvedAmt01884586
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12156584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24158605
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37314909
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt43515609
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt52330062
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt63951491
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt76112015
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt85750332
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt94051847
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt106413500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116203281
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1210329450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136317215
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14785409
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/MethodOfAmountDeterminationTxt13FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt14FMV
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/OtherOrganizationName/BusinessNameLine1Txt13SPENARDIAN SQUARE LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt14BREWERS 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/TransactionsRelatedOrgGrp/TransactionTypeTxt13B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt14B
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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