Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Community Housing Developers Inc.
990 • Fiscal year 2013 • EIN 94-2590869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$29,886,378
Down $961,416 (-3.1%) from 2012
Net Assets
Up$6,219,634
Up $1,723,034 (+38%) from 2012
Liabilities
Down$23,666,744
Down $2,684,450 (-10%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,426,727
Down $176,947 (-3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,053,390
Mission and Program Overview
Mission
To increase and maintain the supply of quality, affordable housing in santa clara county and other counties or states upon specific approval by the board of directors to meet the needs of low- and moderate-income persons, particularly those with special needs such as seniors, single parent families and the physically disabled.
Filing and Contact Details
Filer
- EIN
- 94-2590869
Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 175756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 264673 |
| IRS990/AccountsReceivable/BOY | 0 | 2434539 |
| IRS990/AccountsReceivable/EOY | 0 | 2529574 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE AND MAINTAIN THE SUPPLY OF QUALITY, AFFORDABLE HOUSING IN SANTA CLARA COUNTY TO MEET THE NEEDS OF LOW- AND MODERATE-INCOME PERSONS, PARTICULARLY THOSE WITH SPECIAL NEEDS SUCH AS SENIORS, SINGLE PARENT FAMILIES AND THE PHYSICALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1245 S WINCHESTER BLVD NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 389 |
| IRS990/Advertising/ProgramServices | 0 | 3500 |
| IRS990/Advertising/Total | 0 | 3889 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22766 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 204890 |
| IRS990/AllOtherExpenses/Total | 0 | 227656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1096 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1096 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 347700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72986 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 420686 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 881 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7929 |
| IRS990/ConferencesMeetings/Total | 0 | 8810 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 620301 |
| IRS990/DepreciationDepletion/Total | 0 | 689223 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT, MANAGEMENT, RENTAL AND REHABILITATION OF HOUSES AND RENTAL UNITS FOR LOW INCOME FAMILIES |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3678423 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 48150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1511 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13598 |
| IRS990/FeesForServicesLegal/Total | 0 | 15109 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL FONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY SZEWCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY PFAHNL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRADLEY A BENING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB BROWNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THANH NGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ORDONEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA PETERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 243287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 177399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2260539 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3100000 |
| IRS990/GrossReceipts | 0 | 7053390 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14273 |
| IRS990/Insurance/ProgramServices | 0 | 128460 |
| IRS990/Insurance/Total | 0 | 142733 |
| IRS990/Interest/ManagementAndGeneral | 0 | 85013 |
| IRS990/Interest/ProgramServices | 0 | 765120 |
| IRS990/Interest/Total | 0 | 850133 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2364450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103911 |
| IRS990/InvestmentIncomePriorYear | 0 | 1878913 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103911 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1064658 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1158915 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10058020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29662353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20536867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19604333 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 839461 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INCREASE AND MAINTAIN THE SUPPLY OF QUALITY, AFFORDABLE HOUSING IN SANTA CLARA COUNTY TO MEET THE NEEDS OF LOW- AND MODERATE-INCOME PERSONS, PARTICULARLY THOSE WITH SPECIAL NEEDS SUCH AS SENIORS, SINGLE PARENT FAMILIES AND THE PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22899475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20714279 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD MORGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4496600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6219634 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2260539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2260539 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6425 |
| IRS990/Occupancy/ProgramServices | 0 | 57827 |
| IRS990/Occupancy/Total | 0 | 64252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2676 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24086 |
| IRS990/OfficeExpenses/Total | 0 | 26762 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1541319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1375412 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20887 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 187987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 208874 |
| IRS990/OtherExpensePriorYear | 0 | 3315766 |
| IRS990/OtherExpensesCurrentYear | 0 | 3088312 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | ABANDONED DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24704 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18846 |
| IRS990/OtherExpenses/ProgramServices | 0 | 291058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 169611 |
| IRS990/OtherExpenses/Total | 0 | 323398 |
| IRS990/OtherExpenses/Total | 1 | 247038 |
| IRS990/OtherExpenses/Total | 2 | 226851 |
| IRS990/OtherExpenses/Total | 3 | 188457 |
| IRS990/OtherLiabilities/BOY | 0 | 3275963 |
| IRS990/OtherLiabilities/EOY | 0 | 2687792 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2978939 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2943153 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 569245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 632495 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7636 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68724 |
| IRS990/PayrollTaxes/Total | 0 | 76360 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 582937 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 607541 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3849479 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMIN FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | GAIN ON INVOLUNTARY CONVERSION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | PROPERTY MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3901936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2909670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 473347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 369138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2909670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 473347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 369138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25920 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -64168 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1787202 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6110018 |
| IRS990/RevenuesLessExpensesCY | 0 | 1787202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1177175 |
| IRS990/SalariesEtcCurrentYear | 0 | 1338415 |
| IRS990/SalariesEtcPriorYear | 0 | 1287908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1707439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1666354 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 103911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 102288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 106042 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 108576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 136682 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 557499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3480341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3901936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3894463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3901767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3986247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19164754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 103911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 102288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 106042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 108576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 136682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 557499 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02830 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19164754 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3480341 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3901936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3894463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3901767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3986247 |
| IRS990ScheduleA/Total509/Total | 0 | 19164754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3584252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4004224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4000505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4010343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4122929 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19722253 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11262148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9374398 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20636546 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 221553 |
| IRS990ScheduleD/Land/BookValue | 0 | 5371897 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5371897 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2625873 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 499261 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3125134 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 307223 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 307223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 212149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2469231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6412 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST ON NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID RENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2687792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19604333 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 187348 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 160034 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 17365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BONUS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RONALD MORGAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SANDRA PETERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,886,378
- Liabilities
- $23,666,744
- Net assets
- $6,219,634
- Revenue
- -
- Expenses
- $4,426,727
- Net income
- -