Civic Intelligence

Innovative Housing Inc.

990 • Fiscal year 2012 • EIN 93-0877440

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

219 NW 2nd Ave97209
Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,186,139

Up $1,192,273 (+4.3%) from 2011

Net Assets

Up

$12,774,929

Up $263,189 (+2.1%) from 2011

Liabilities

Up

$16,411,210

Up $929,084 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,038,653

Up $129,353 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $20,813,611Liabilities 2010: $9,831,701Net Assets 2010: $10,981,9102010Assets 2011: $27,993,866Liabilities 2011: $15,482,126Net Assets 2011: $12,511,7402011Assets 2012: $29,186,139Liabilities 2012: $16,411,210Net Assets 2012: $12,774,9292012Assets 2013: $33,572,448Liabilities 2013: $19,249,078Net Assets 2013: $14,323,3702013Assets 2014: $34,776,800Liabilities 2014: $20,194,567Net Assets 2014: $14,582,2332014Assets 2015: $38,021,011Liabilities 2015: $20,588,208Net Assets 2015: $17,432,8032015Assets 2016: $45,882,000Liabilities 2016: $26,319,143Net Assets 2016: $19,562,8572016Assets 2017: $45,891,501Liabilities 2017: $25,104,405Net Assets 2017: $20,787,0962017Assets 2018: $54,272,358Liabilities 2018: $31,208,166Net Assets 2018: $23,064,1922018Assets 2019: $58,875,413Liabilities 2019: $28,494,807Net Assets 2019: $30,380,6062019Assets 2020: $72,662,469Liabilities 2020: $36,726,658Net Assets 2020: $35,935,8112020Assets 2021: $72,167,425Liabilities 2021: $34,552,562Net Assets 2021: $37,614,8632021Assets 2022: $64,094,123Liabilities 2022: $25,324,095Net Assets 2022: $38,770,0282022Assets 2023: $77,438,092Liabilities 2023: $32,038,671Net Assets 2023: $45,399,4212023Assets 2024: $83,639,675Liabilities 2024: $37,301,538Net Assets 2024: $46,338,1372024

Highlighted filing

2012

Assets$29,186,139
Liabilities$16,411,210
Net Assets$12,774,929

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,785,1882010Revenue 2011: $4,439,130Expenses 2011: $2,909,300Net Income 2011: $1,529,8302011Expenses 2012: $3,038,6532012Expenses 2013: $3,364,9482013Revenue 2014: $3,771,155Expenses 2014: $3,512,292Net Income 2014: $258,8632014Revenue 2015: $5,018,871Expenses 2015: $3,644,384Net Income 2015: $1,374,4872015Revenue 2016: $5,976,527Expenses 2016: $4,345,090Net Income 2016: $1,631,4372016Revenue 2017: $6,149,899Expenses 2017: $4,816,892Net Income 2017: $1,333,0072017Revenue 2018: $7,918,329Expenses 2018: $5,641,233Net Income 2018: $2,277,0962018Revenue 2019: $13,551,028Expenses 2019: $6,234,614Net Income 2019: $7,316,4142019Revenue 2020: $11,182,272Expenses 2020: $6,545,000Net Income 2020: $4,637,2722020Revenue 2021: $8,053,529Expenses 2021: $6,374,477Net Income 2021: $1,679,0522021Revenue 2022: $7,538,206Expenses 2022: $6,383,041Net Income 2022: $1,155,1652022Revenue 2023: $14,383,837Expenses 2023: $9,189,906Net Income 2023: $5,193,9312023Revenue 2024: $10,368,755Expenses 2024: $8,866,773Net Income 2024: $1,501,9822024

Highlighted filing

2012

Revenue-
Expenses$3,038,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$3,301,842
Mission and Program Overview

Mission

Develop, preserve and operate affordable housing for low and moderate-income households and provide services to residents to maintain housing stablity, improve quality of life and break the cycle of poverty.

Major Activities

Activity 2
Resident Services IHI complements its housing with Resident Services designed to help residents maintain their housing stability improve their quality of life and break the cycle of poverty
Activity 3
Housing Development Innovative Housing creates and preserves affordable housing through new construction and the acquisitionrehabilitation of existing multifamily properties
Filing and Contact Details

Filer

EIN
93-0877440
Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0255275
IRS990/AccountsPayableAccruedExpenses/EOY0524753
IRS990/AccountsReceivable/BOY0270587
IRS990/AccountsReceivable/EOY0180673
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Resident Services IHI complements its housing with Resident Services designed to help residents maintain their housing stability improve their quality of life and break the cycle of poverty
IRS990/Activity2/Expense0264932
IRS990/Activity2/Revenue0120435
IRS990/Activity3/Description0Housing Development Innovative Housing creates and preserves affordable housing through new construction and the acquisitionrehabilitation of existing multifamily properties
IRS990/Activity3/Expense0147972
IRS990/Activity3/Revenue023272
IRS990/ActivityOrMissionDescription0Develop preserve and operate affordable housing for low and moderate-income households and provide services to residents to maintain housing stablity improve quality of life and break the cycle of poverty
IRS990/ActivityOther/Description0Asset Management IHI is the managing general partner or managing member of 10 Limited PartnershpsLimited Liablity Companies that own 1147 affordable rental units in Oregon and Washington
IRS990/AllOtherContributions046149
IRS990/AllOtherExpenses/Fundraising0648
IRS990/AllOtherExpenses/ManagementAndGeneral024376
IRS990/AllOtherExpenses/ProgramServices055
IRS990/AllOtherExpenses/Total025079
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056465
IRS990/CashNonInterestBearing/EOY021287
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08588
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025760
IRS990/CompCurrentOfficersDirectors/ProgramServices051522
IRS990/CompCurrentOfficersDirectors/Total085870
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10322 NW 8th Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118316 N Lombard No 451
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Portland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Portland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197203
IRS990/ContractorCompensation/Compensation0314305
IRS990/ContractorCompensation/Compensation1705967
IRS990/ContractorCompensation/DescriptionOfServices0Architectural
IRS990/ContractorCompensation/DescriptionOfServices1Construction
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Carleton Hart Architecture
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Silco Commerical Construction
IRS990/ContributionsGrantsCurrentYear0341228
IRS990/ContributionsGrantsPriorYear01277572
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04333
IRS990/DeferredRevenue/EOY019160
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0755117
IRS990/DepreciationDepletion/Total0755117
IRS990/DescribedIn501C30true
IRS990/Description0Property Ownership In addition to the properties owned by LPLLCs IHI directly owns 358 affordable rental units at eight Portland area properties
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02456912
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0696
IRS990/FeesForServicesAccounting/ManagementAndGeneral02069
IRS990/FeesForServicesAccounting/ProgramServices016568
IRS990/FeesForServicesAccounting/Total019333
IRS990/FeesForServicesLegal/Fundraising079
IRS990/FeesForServicesLegal/ManagementAndGeneral0236
IRS990/FeesForServicesLegal/ProgramServices01890
IRS990/FeesForServicesLegal/Total02205
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek532.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Darcy Vincent
IRS990/Form990PartVIISectionA/NamePerson1Jan Yocom
IRS990/Form990PartVIISectionA/NamePerson2Joseph Hughes
IRS990/Form990PartVIISectionA/NamePerson3Larry Byers
IRS990/Form990PartVIISectionA/NamePerson4Mike Whitmarsh
IRS990/Form990PartVIISectionA/NamePerson5Sarah Stevenson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization585870
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1SecretaryTreasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0295079
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear051182
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03301842
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0165
IRS990/Insurance/ManagementAndGeneral0489
IRS990/Insurance/ProgramServices03920
IRS990/Insurance/Total04574
IRS990/IntangibleAssets/BOY0401783
IRS990/IntangibleAssets/EOY0372433
IRS990/Interest/ProgramServices0435832
IRS990/Interest/Total0435832
IRS990/InvestmentIncomeCurrentYear0110201
IRS990/InvestmentIncome/ExclusionAmount0110201
IRS990/InvestmentIncomePriorYear0111292
IRS990/InvestmentIncome/TotalRevenueColumn0110201
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0739887
IRS990/InvestmentsProgramRelated/EOY0564008
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03895302
IRS990/LandBuildingsEquipmentBasis022744496
IRS990/LandBuildingsEquipmentBasisNet/BOY018350793
IRS990/LandBuildingsEquipmentBasisNet/EOY018849194
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Develop preserve and operate affordable housing for low and moderate-income households and provide services to residents to maintain housing stablity improve quality of life and break the cycle of poverty
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015222518
IRS990/MortNotesPyblSecuredInvestProp/EOY015741548
IRS990/NameOfPrincipalOfficerPerson0Sarah Stevenson
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY012511740
IRS990/NetAssetsOrFundBalancesEOY012774929
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0739
IRS990/Occupancy/ManagementAndGeneral02197
IRS990/Occupancy/ProgramServices017595
IRS990/Occupancy/Total020531
IRS990/OfficeExpenses/Fundraising0566
IRS990/OfficeExpenses/ManagementAndGeneral01578
IRS990/OfficeExpenses/ProgramServices013632
IRS990/OfficeExpenses/Total015776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0302040
IRS990/OtherAssetsTotal/EOY01944874
IRS990/OtherEmployeeBenefits/Fundraising0968
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02905
IRS990/OtherEmployeeBenefits/ProgramServices025177
IRS990/OtherEmployeeBenefits/Total029050
IRS990/OtherExpensePriorYear02270199
IRS990/OtherExpensesCurrentYear02610959
IRS990/OtherExpenses/Description0Equipment Rental & Maint
IRS990/OtherExpenses/Description1Rental Property Expense
IRS990/OtherExpenses/Description2Tenant Services Expense
IRS990/OtherExpenses/Description3Asset Management
IRS990/OtherExpenses/Fundraising0375
IRS990/OtherExpenses/ManagementAndGeneral01115
IRS990/OtherExpenses/ProgramServices0232930
IRS990/OtherExpenses/ProgramServices11044210
IRS990/OtherExpenses/ProgramServices244658
IRS990/OtherExpenses/ProgramServices35232
IRS990/OtherExpenses/Total0234420
IRS990/OtherExpenses/Total11044210
IRS990/OtherExpenses/Total244658
IRS990/OtherExpenses/Total35232
IRS990/OtherLiabilities/EOY0125749
IRS990/OtherNotesLoansReceivableNet/BOY04083436
IRS990/OtherNotesLoansReceivableNet/EOY04106046
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising09031
IRS990/OtherSalariesAndWages/ManagementAndGeneral010562
IRS990/OtherSalariesAndWages/ProgramServices0249614
IRS990/OtherSalariesAndWages/Total0269207
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01657
IRS990/PayrollTaxes/ManagementAndGeneral03588
IRS990/PayrollTaxes/ProgramServices028883
IRS990/PayrollTaxes/Total034128
IRS990/PensionPlanContributions/Fundraising0819
IRS990/PensionPlanContributions/ManagementAndGeneral01276
IRS990/PensionPlanContributions/ProgramServices07344
IRS990/PensionPlanContributions/Total09439
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022446
IRS990/PrepaidExpensesDeferredCharges/EOY029884
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3531310
IRS990/ProgramServiceRevenueCY02850413
IRS990/ProgramServiceRevenue/Description0Property Ownership
IRS990/ProgramServiceRevenue/Description1Housing Development
IRS990/ProgramServiceRevenue/Description2Resident Services
IRS990/ProgramServiceRevenue/Description3Asset Management
IRS990/ProgramServiceRevenuePriorYear03050266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02474571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3232135
IRS990/ProgramServiceRevenue/TotalRevenueColumn02474571
IRS990/ProgramServiceRevenue/TotalRevenueColumn123272
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120435
IRS990/ProgramServiceRevenue/TotalRevenueColumn3232135
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY027176
IRS990/ReceivablesFromOfficersEtc/EOY020824
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0263189
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02474571
IRS990/RevenuesLessExpensesCY0263189
IRS990/RevenuesLessExpensesPriorYear01529830
IRS990/SalariesEtcCurrentYear0427694
IRS990/SalariesEtcPriorYear0587919
IRS990/SavingsAndTempCashInvestments/BOY03739253
IRS990/SavingsAndTempCashInvestments/EOY03096916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0210454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01277572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03886345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0805459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06336674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0110201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0111292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0122166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021609
IRS990ScheduleA/GrossInvestmentIncome170/Total0472193
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010364559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94500
IRS990ScheduleA/PublicSupportTotal17006336674
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0210454
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01277572
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03886345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0805459
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156844
IRS990ScheduleA/Total170/Total06336674
IRS990ScheduleA/TotalSupport06808867
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0None.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Direct and indirect political campaign activities Part I-A line 1
IRS990ScheduleD/Buildings/BookValue016882516
IRS990ScheduleD/Buildings/Depreciation03848988
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis020731504
IRS990ScheduleD/Equipment/BookValue053992
IRS990ScheduleD/Equipment/Depreciation046314
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0100306
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0564008
IRS990ScheduleD/InvestmentsProgramRelated/Description0Inv in Limited Partnerships
IRS990ScheduleD/Land/BookValue01912686
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01912686
IRS990ScheduleD/OtherAssets/BookValue0351432
IRS990ScheduleD/OtherAssets/BookValue11449945
IRS990ScheduleD/OtherAssets/BookValue2143497
IRS990ScheduleD/OtherAssets/Description0Development Fees Receivable
IRS990ScheduleD/OtherAssets/Description1Construction in Progress
IRS990ScheduleD/OtherAssets/Description2Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Amount0125749
IRS990ScheduleD/OtherLiabilities/Description0Noncontrolling Interest
IRS990ScheduleD/TotalBookValueOtherAssets01944874
IRS990ScheduleD/TotalOfAmounts0125749
IRS990ScheduleD/TotalOfBookValueLandBuildings018849194
IRS990ScheduleD/TotalOfBookValueProgramRelated0564008
IRS990/ScheduleJRequired0false
IRS990ScheduleK/FedTaxRequirementsCompliance0X
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-03-02
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12012-03-30
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Qualified 501c3 nonhospital
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1Qualified 501c3 nonhospital
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired028364
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01295560
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures11171045
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0true
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts1true
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0true
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch1true
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0true
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty1true
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0true
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty1true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs1true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds026440
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds122683
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01322000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice11193728
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0936001787
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1936001787

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.$83.6$37.3$46.3$10.4$8.87$1.50
2023Detailed filing. Detailed filing data is available for this year.$77.4$32.0$45.4$14.4$9.19$5.19
2022Detailed filing. Detailed filing data is available for this year.$64.1$25.3$38.8$7.54$6.38$1.16
2021Detailed filing. Detailed filing data is available for this year.$72.2$34.6$37.6$8.05$6.37$1.68
2020Detailed filing. Detailed filing data is available for this year.$72.7$36.7$35.9$11.2$6.55$4.64
2019Summary only. Only limited summary data is available for this year.$58.9$28.5$30.4$13.6$6.23$7.32
2018Summary only. Only limited summary data is available for this year.$54.3$31.2$23.1$7.92$5.64$2.28
2017Summary only. Only limited summary data is available for this year.$45.9$25.1$20.8$6.15$4.82$1.33
2016Detailed filing. Detailed filing data is available for this year.$45.9$26.3$19.6$5.98$4.35$1.63
2015Detailed filing. Detailed filing data is available for this year.$38.0$20.6$17.4$5.02$3.64$1.37
2014Detailed filing. Detailed filing data is available for this year.$34.8$20.2$14.6$3.77$3.51$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$19.2$14.3$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$16.4$12.8$3.04
2011Summary only. Only limited summary data is available for this year.$28.0$15.5$12.5$4.44$2.91$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.83$11.0$1.79