Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$56,345,850
Up $44,196,139 (+364%) from 2011
Net Assets
Down$8,631,613
Down $1,457,656 (-14%) from 2011
Liabilities
Up$47,714,237
Up $45,653,795 (+2216%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,044,860
Up $3,152,266 (+167%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Artspace creates affordable living and work space for artists, cultural organizations, non-profits and others to revitalize and promote stable, vibrant and safe communities. Artspace also promotes new markets tax credits in low income communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118491 |
| IRS990/AccountsReceivable/EOY | 0 | 235000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Artspace creates affordable live and work space for artists, cultural organizations, non-profits and others to revitalize and promote stable, vibrant and safe communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 329 West Pierpont |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84101 |
| IRS990/Advertising/Fundraising | 0 | 221 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 140 |
| IRS990/Advertising/ProgramServices | 0 | 2074 |
| IRS990/Advertising/Total | 0 | 2435 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1235901 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4586 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95723 |
| IRS990/AllOtherExpenses/Total | 0 | 103198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 286651 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34629 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21803 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 163244 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 219676 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 132 E 13065 S Ste 175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Draper |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84020 |
| IRS990/ContractorCompensation/Compensation | 0 | 386030 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Pentalon Construction Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1235901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190264 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 562 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 354 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1590376 |
| IRS990/DepreciationDepletion/Total | 0 | 1591292 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Housing - Revitalizing the community and providing affordable rental units to low and moderate income artists through building renovations and improvements. Community redevelopment projects and creation of new affordable housing projects. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4874705 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6333 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3988 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46771 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57092 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2090 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1316 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15436 |
| IRS990/FeesForServicesLegal/Total | 0 | 18842 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 290 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 182 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2709 |
| IRS990/FeesForServicesOther/Total | 0 | 3181 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Seastrand |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kisty Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fletcher Booth |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Bowen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Philip Jeffs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathie Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vasilios Priskos |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Milliken |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sabrina Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brenda Case Scheer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Elizabeth Evensen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jennifer Speers |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dan Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jessica Norie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 219676 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5191445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 90 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57 |
| IRS990/Insurance/ProgramServices | 0 | 63316 |
| IRS990/Insurance/Total | 0 | 63463 |
| IRS990/IntangibleAssets/BOY | 0 | 22001 |
| IRS990/IntangibleAssets/EOY | 0 | 1013890 |
| IRS990/Interest/ProgramServices | 0 | 1387282 |
| IRS990/Interest/Total | 0 | 1387282 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106789 |
| IRS990/InvestmentIncomePriorYear | 0 | 75266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106789 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | -845210 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10603107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40289003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2853665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29685896 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Artspace creates affordable live and work space for artists, cultural organizations, non-profits and others to revitalize and promote stable, vibrant and safe communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1213436 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 46946047 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jessica Norie |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10089269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8631613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 130 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82 |
| IRS990/Occupancy/ProgramServices | 0 | 475147 |
| IRS990/Occupancy/Total | 0 | 475359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11138 |
| IRS990/OfficeExpenses/Total | 0 | 12857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1023965 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12113005 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1808 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1138 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11468 |
| IRS990/OtherExpensePriorYear | 0 | 1572072 |
| IRS990/OtherExpensesCurrentYear | 0 | 4496312 |
| IRS990/OtherExpenses/Description | 0 | Property Management Fees |
| IRS990/OtherExpenses/Description | 1 | Asset Managment Fees |
| IRS990/OtherExpenses/Description | 2 | Property Tax |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 977 |
| IRS990/OtherExpenses/Fundraising | 1 | 449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 283 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143497 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209659 |
| IRS990/OtherExpenses/ProgramServices | 3 | 225860 |
| IRS990/OtherExpenses/Total | 0 | 145089 |
| IRS990/OtherExpenses/Total | 1 | 193657 |
| IRS990/OtherExpenses/Total | 2 | 209659 |
| IRS990/OtherExpenses/Total | 3 | 226592 |
| IRS990/OtherLiabilities/BOY | 0 | 798614 |
| IRS990/OtherLiabilities/EOY | 0 | 649699 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8596430 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12554247 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43816 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27589 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 206554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277959 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6218 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3915 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29312 |
| IRS990/PayrollTaxes/Total | 0 | 39445 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32462 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 3848755 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Ancillary |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
| IRS990/ProgramServiceRevenue/Description | 3 | CDFA Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 537912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3250625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 118621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 410550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3250625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 118621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 410550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1604241 |
| IRS990/ReconcilationRevenueExpenses | 0 | 146585 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3848755 |
| IRS990/RevenuesLessExpensesCY | 0 | 146585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1089152 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 548548 |
| IRS990/SalariesEtcPriorYear | 0 | 320522 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 371030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 424699 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2396983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1235901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 190264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 387862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 755280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2017125 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.