Civic Intelligence

Project Go Inc.

990 • Fiscal year 2013 • EIN 94-2540268

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.PROJECTGOINC.ORG

View Organization Page

801 Vernon Street95678

(916) 782-3443

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$162,383

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,783,614

Down $309,102 (-6.1%) from 2012

Net Assets

Down

$4,441,052

Down $181,619 (-3.9%) from 2012

Liabilities

Down

$342,562

Down $127,483 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

$2,926,547

No earlier filing loaded for comparison.

Expenses

Up

$3,083,283

Up $623,443 (+25%) from 2012

Net Income

-$156,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,181,164Liabilities 2011: $536,634Net Assets 2011: $4,644,5302011Assets 2012: $5,092,716Liabilities 2012: $470,045Net Assets 2012: $4,622,6712012Assets 2013: $4,783,614Liabilities 2013: $342,562Net Assets 2013: $4,441,0522013Assets 2014: $4,474,803Liabilities 2014: $477,880Net Assets 2014: $3,996,9232014Assets 2015: $4,374,558Liabilities 2015: $418,805Net Assets 2015: $3,955,7532015Assets 2016: $4,100,971Liabilities 2016: $609,940Net Assets 2016: $3,491,0312016Assets 2017: $3,927,506Liabilities 2017: $581,155Net Assets 2017: $3,346,3512017Assets 2018: $4,070,582Liabilities 2018: $608,969Net Assets 2018: $3,461,6132018Assets 2019: $4,347,974Liabilities 2019: $711,083Net Assets 2019: $3,636,8912019Assets 2020: $5,127,506Liabilities 2020: $679,311Net Assets 2020: $4,448,1952020Assets 2021: $5,145,423Liabilities 2021: $474,535Net Assets 2021: $4,670,8882021Assets 2022: $5,687,146Liabilities 2022: $459,894Net Assets 2022: $5,227,2522022Assets 2023: $6,029,714Liabilities 2023: $252,206Net Assets 2023: $5,777,5082023Assets 2024: $7,063,183Liabilities 2024: $751,059Net Assets 2024: $6,312,1242024

Highlighted filing

2013

Assets$4,783,614
Liabilities$342,562
Net Assets$4,441,052
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,583,342Expenses 2011: $2,466,384Net Income 2011: $116,9582011Expenses 2012: $2,459,8402012Revenue 2013: $2,926,547Expenses 2013: $3,083,283Net Income 2013: -$156,7362013Revenue 2014: $3,303,354Expenses 2014: $3,752,605Net Income 2014: -$449,2512014Revenue 2015: $3,796,742Expenses 2015: $3,836,225Net Income 2015: -$39,4832015Revenue 2016: $4,561,261Expenses 2016: $5,025,983Net Income 2016: -$464,7222016Revenue 2017: $3,787,832Expenses 2017: $3,932,512Net Income 2017: -$144,6802017Revenue 2018: $3,851,882Expenses 2018: $3,736,620Net Income 2018: $115,2622018Revenue 2019: $3,904,484Expenses 2019: $3,757,089Net Income 2019: $147,3952019Revenue 2020: $4,611,941Expenses 2020: $3,800,637Net Income 2020: $811,3042020Revenue 2021: $4,371,160Expenses 2021: $4,148,467Net Income 2021: $222,6932021Revenue 2022: $6,244,410Expenses 2022: $5,688,046Net Income 2022: $556,3642022Revenue 2023: $5,481,275Expenses 2023: $4,931,019Net Income 2023: $550,2562023Revenue 2024: $5,085,268Expenses 2024: $4,550,652Net Income 2024: $534,6162024

Highlighted filing

2013

Revenue$2,926,547
Expenses$3,083,283
Net Income-$156,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,926,547
Mission and Program Overview

Mission

Project GO, Inc. is a 501(C) (3) Community Action Agency that advocates for, and enhances the quality of life for low to moderate income and at-risk families and seniors.To accomplish this, we:Develop, build and manage affordable housingImprove home energy conservationProvide emergency energy assistanceEmpower people at risk and in poverty to become self-sufficient

Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors.To accomplish this, we: Develop, build, and manage affordable housing Improve home energy conservation Provide emergency energy assistance Empower people at risk and in poverty to become self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,809,644$2,881,536▲ $71,892
Accounts Receivable$521,146$698,490▲ $177,344
Land, Buildings, and Equipment, Net$482,199$459,580▼ $22,619
Investments in Publicly Traded Securities$1,021,006$311,456▼ $709,550
Cash and Non-Interest-Bearing Accounts$67,427$144,813▲ $77,386
Inventories for Sale or Use$119,140$142,048▲ $22,908
Prepaid Expenses and Deferred Charges$47,169$45,430▼ $1,739
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,092,716$4,783,614▼ $309,102
Other Assets Total$24,985$100,261▲ $75,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,791$200,697▼ $57,094
Accounts Payable and Accrued Expenses$128,670$141,865▲ $13,195
Deferred Revenue$83,584--
Total Liabilities$470,045$342,562▼ $127,483
Net Assets / Fund Balance
Unrestricted Net Assets$4,622,671$4,441,052▼ $181,619
Total Net Assets Fund Balance$4,622,671$4,441,052▼ $181,619
Total Liabilities and Net Assets / Fund Balance$5,092,716$4,783,614▼ $309,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,195$334,615$466,810
Leasehold Improvements$173,849$127,808$301,657
Buildings$96,536$122,864$219,400
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian DurbinOperations DirectorFT$141,719$20,664$162,383
Lynda Jean TimbersExecutive DirecFT$159,363-$159,363
Jennifer DurbinEnrgy Prgm DirectorFT$122,682$29,432$152,114
Mark SheppardHsg Prog DirectorFT$130,117-$130,117

Board Members and Trustees

NameTitle
Jennifer H HendricksPresident
William L DunbarVice President
Amy RoseBoard Member
Danielle CarmassiBoard Member
Jennifer HamlinBoard Member
Kim DouglassBoard Member
Marcy SchmidtBoard Member
Sandra CalvertBoard Member
Spencer ShortBoard Member
Steve GarlandParliamentarian
Bess TurrellSecretary
Scott W MizeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark & Rush Mechanicalcontract-$314,469
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,642
Program Service Revenue
$1,194,643
Investment Income
$15,333
Other Revenue
$75,929
Change in Net Assets
$-156,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,547
Revenue Not Reported on Form 990
$-24,883
Total Revenue per Audited Statements
$2,901,664
Total Revenue per Form 990
$2,926,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,573
Salaries, Compensation, and Employee Benefits$1,100,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$653,976$17,761-$671,737
Other Salaries and Wages$570,504$71,512-$642,016
Current Officers, Directors, Trustees, and Key Employees$299,315$22,431-$321,746
Fees for Services Legal$203,093--$203,093
Insurance$194,622$5,952-$200,574
All Other Expenses$102,827$8,163-$110,990
Occupancy$89,424$1,399-$90,823
Payroll Taxes$72,515$6,526-$79,041
Depreciation Depletion$12,512$56,644-$69,156
Pension Plan Contributions$53,385$4,522-$57,907
Office Expenses$46,921$4,571-$51,492
Fees for Services Accounting$34,593$3,924-$38,517
Travel$33,210$429-$33,639
Other Expenses$23,529$2,531-$26,060
Interest$17,983--$17,983
Total Functional Expenses$2,876,022$207,261$0$3,083,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,283
Total Expenses per Audited Statements$3,083,283
Total Expenses per Form 990$3,083,283
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark SheppardMarried to EDEE of OrganizationNo$130,117
Jennifer DurbinDaughter of ODEE of OrganizationNo$122,682
Matthew TimbersSon of EDEE of OrganizationNo$77,947
Kirsten TimbersRelated to EDEE of OrganizationNo$43,456
jennifer durbinDaughter/ ODInd contract outreachNo$29,432
Steven WilliamsRelated to EDEE of OrganizationNo$28,590
Sharon GalbertRelated to EDEE of OrganizationNo$23,192
Lillian DurbinEmployeeInd. Contract QuickBookNo$20,664

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lynda timbers, executive director is married to mark sheppard, housing program manager.lillian durbin, operations director is the mother of jennifer durbin, engery program manager.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization's Articles of Incorporation and Bylaws were revised during the current year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board reviews the conflict of interest policy. Conflicts of interest are discussed during the board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's compensation is reviewed and approved annually by the Board of Directors. Compensation for all other employees are derived according to the compensation study performed on a 4-5 year cycle. The Compensation study is conducted by the Personnel Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information and policies are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
94-2540268
Phone
9167823443

Signing Officer

Name
Lynda Jean Timbers
Title
Executive Direc
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Preparer
Michelle O Nelson CPA
Phone
9167744208
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IRS990/Desc0500 low income housing units received energy conservation retrofit measures. 2,201 low income households received Emergency Crisis Intervention & Home Energy Assistance payments. 143 obsolete and inefficient refrigerators were replaced. 78 dangerous combustion appliances were repaired or replaced. 13 cook stoves were replaced to eliminate potential health and safety problems.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNDA JEAN TIMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLIAN DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER DURBIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14HSG PROG DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENRGY PRGM DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01640642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02926547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05952
IRS990/InsuranceGrp/ProgramServicesAmt0194622
IRS990/InsuranceGrp/TotalAmt0200574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017983
IRS990/InterestGrp/TotalAmt017983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142048
IRS990/InvestmentIncomeGrp/ExclusionAmt015333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015333
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01021006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311456
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459580
IRS990/LandBldgEquipCostOrOtherBssAmt01044867
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors.To accomplish this, we: Develop, build, and manage affordable housing Improve home energy conservation Provide emergency energy assistance Empower people at risk and in poverty to become self-sufficient
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200697
IRS990/NetAssetsOrFundBalancesBOYAmt04622671
IRS990/NetAssetsOrFundBalancesEOYAmt04441052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01399
IRS990/OccupancyGrp/ProgramServicesAmt089424
IRS990/OccupancyGrp/TotalAmt090823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OfficeExpensesGrp/ProgramServicesAmt046921
IRS990/OfficeExpensesGrp/TotalAmt051492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024985
IRS990/OtherAssetsTotalGrp/EOYAmt0100261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1WPO Direct Payment
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12531
IRS990/OtherExpensesGrp/ProgramServicesAmt0248674
IRS990/OtherExpensesGrp/ProgramServicesAmt1178296
IRS990/OtherExpensesGrp/ProgramServicesAmt240643
IRS990/OtherExpensesGrp/ProgramServicesAmt323529
IRS990/OtherExpensesGrp/TotalAmt0249570
IRS990/OtherExpensesGrp/TotalAmt1178296
IRS990/OtherExpensesGrp/TotalAmt240643
IRS990/OtherExpensesGrp/TotalAmt326060
IRS990/OtherRevenueMiscGrp/Desc0INT NOTE RECEIVABLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt075929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075929
IRS990/OtherRevenueTotalAmt075929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02809644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02881536
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06526
IRS990/PayrollTaxesGrp/ProgramServicesAmt072515
IRS990/PayrollTaxesGrp/TotalAmt079041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053385
IRS990/PensionPlanContributionsGrp/TotalAmt057907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALLOCATED RENT/STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1HSNG/UTILITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MGMT FEES - HSNG PROJ
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP/HOUSING PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348709
IRS990/ProgSrvcAccomActy2Grp/Desc0Over 6,076 low income individuals, families, and seniors were provided decent, affordable shelter in our apartment communities. Completed 2013 with an average occupancy of 91.40% in all six of the managed properties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368424
IRS990/ProgSrvcAccomActy3Grp/Desc0Over 9,300 low-income individuals were served with Community Development Block Grant (CSBG) funding in 2013, with 118,217 boxes of food distributed; 17,998 units of clothing provided; 42,114 rides provided; 89,831 volunteer hours reported; and 560 individuals obtained affordable housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01408556
IRS990/PYOtherRevenueAmt075837
IRS990/PYProgramServiceRevenueAmt01063175
IRS990/PYRevenuesLessExpensesAmt0-51235
IRS990/PYSalariesCompEmpBnftPaidAmt01051284
IRS990/PYTotalExpensesAmt02459840
IRS990/PYTotalRevenueAmt02408605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,614
Liabilities
$342,562
Net assets
$4,441,052
Revenue
$2,926,547
Expenses
$3,083,283
Net income
-$156,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.75$6.31$5.09$4.55$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.25$5.78$5.48$4.93$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.46$5.23$6.24$5.69$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.47$4.67$4.37$4.15$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.68$4.45$4.61$3.80$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.71$3.64$3.90$3.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.61$3.46$3.85$3.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.58$3.35$3.79$3.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$4.56$5.03$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.42$3.96$3.80$3.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.48$4.00$3.30$3.75$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.34$4.44$2.93$3.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.47$4.62$2.46
2011Summary only. Only limited summary data is available for this year.$5.18$0.54$4.64$2.58$2.47$0.12