Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$4,434,870
Down $298,957 (-6.3%) from 2016
Net Assets
Down$3,685,486
Down $253,711 (-6.4%) from 2016
Liabilities
Down$749,384
Down $45,246 (-5.7%) from 2016
Revenue And Expenses
Revenue
Down$1,512,938
Down $517,794 (-25%) from 2016
Expenses
Down$1,766,649
Down $497,943 (-22%) from 2016
Net Income
Down-$253,711
Down $19,851 (-8.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,512,938
Mission and Program Overview
Mission
To develop and provide affordable housing, economic and educational opportunities for low to moderate income single parents and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,069,816 | $3,837,440 | ▼ $232,376 |
| Other Notes and Loans Receivable, Net | $472,428 | $472,428 | → $0 |
| Investments in Publicly Traded Securities | $68,409 | - | - |
| Cash and Non-Interest-Bearing Accounts | $39,216 | $64,755 | ▲ $25,539 |
| Accounts Receivable | $38,212 | $29,926 | ▼ $8,286 |
| Pledges and Grants Receivable | $23,818 | $11,102 | ▼ $12,716 |
| Prepaid Expenses and Deferred Charges | $9,724 | $8,144 | ▼ $1,580 |
| Savings and Temporary Cash Investments | $271 | $286 | ▲ $15 |
| Total Assets | $4,733,827 | $4,434,870 | ▼ $298,957 |
| Other Assets Total | $11,933 | $10,789 | ▼ $1,144 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $733,119 | $671,712 | ▼ $61,407 |
| Unsecured Notes Loans Payable | $56,173 | $72,859 | ▲ $16,686 |
| Accounts Payable and Accrued Expenses | $3,036 | $4,813 | ▲ $1,777 |
| Deferred Revenue | $2,302 | - | - |
| Total Liabilities | $794,630 | $749,384 | ▼ $45,246 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,713,299 | $2,713,299 | → $0 |
| Temporarily Rstr Net Assets | $1,319,389 | $1,319,389 | → $0 |
| Unrestricted Net Assets | $-93,491 | $-347,202 | ▼ $253,711 |
| Total Net Assets Fund Balance | $3,939,197 | $3,685,486 | ▼ $253,711 |
| Total Liabilities and Net Assets / Fund Balance | $4,733,827 | $4,434,870 | ▼ $298,957 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,947,179 | - | - |
| Other Land Buildings | $15,181 | - | - |
| Land | $1,134,870 | - | - |
| Equipment | $1,443,057 | - | - |
| Leasehold Improvements | $1,261,358 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Prieto | - | - | $159,400 | $19,690 | $179,090 |
| Tina Prieto | Execuitve Director | FT | $159,400 | $3,178 | $162,578 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randall Pike | Chairman |
| Henry Jojola | Vice Chairman |
| Cyndy Robbins | Director |
| Matthew Zoccale | Director |
| Audrey Harris | Client Rep. |
| Kim Pate-cooper | Client Rep. |
| Joe Iacona | Secretary |
| Shane Finger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $735,702
- Program Service Revenue
- $618,614
- Investment Income
- $7,600
- Other Revenue
- $151,022
- All Other Contributions
- $192,858
- Change in Net Assets
- $-253,711
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,919 |
| Other Expenses | $749,976 |
| Grants and Similar Amounts Paid | $256,754 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,596 | $17,539 | $0 | $521,135 |
| Depreciation Depletion | $261,106 | $0 | $0 | $261,106 |
| Grants to Domestic Individuals | $256,754 | - | - | $256,754 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $159,400 | $0 | $159,400 |
| Office Expenses | $85,394 | $15,969 | $0 | $101,363 |
| Payroll Taxes | $47,089 | $9,650 | $0 | $56,739 |
| All Other Expenses | $39,171 | $9,992 | $0 | $49,163 |
| Interest | $46,070 | $0 | $0 | $46,070 |
| Insurance | $38,391 | $3,338 | $0 | $41,729 |
| Other Employee Benefits | $22,645 | $0 | $0 | $22,645 |
| Fees for Services Accounting | $0 | $12,012 | $0 | $12,012 |
| Travel | $5,110 | $0 | $0 | $5,110 |
| Occupancy | $0 | $4,810 | $0 | $4,810 |
| Fees for Services Legal | $0 | $3,385 | $0 | $3,385 |
| Other Expenses | $125 | $0 | $0 | $125 |
| Total Functional Expenses | $1,517,221 | $249,428 | $0 | $1,766,649 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- WOMEN'S DEVELOPMENT CENTER
- EIN
- 94-3048865
- Phone
- 7027967770
- Address
- 4020 PECOS MCLEOD, Las Vegas, NV 89121
Signing Officer
- Name
- Tina Prieto
- Title
- Executive Director
- Phone
- 7027967770
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Prieto
- Formed
- 1987
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 14
- Volunteers
- 27
Preparer
- Firm
- Sanford & Company Chtd
- Address
- 801 S Rancho Drive Quail Park 1 Sui, Las Vegas, NV 89106-3860
- Preparer
- John Sanford
- Phone
- 7023821141
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The organization has an executive committee consisting of the officers of the organization and the executive director. The executive committee has the authority of the board of directors in the management of the business of the organization with certain limited restrictions.”
Pt VI, Line 11B
“The organization's annual audited financial statements are reviewed and approved by the organization's board of directors. The form 990 is reviewed by the executive director prior to being filed.”
Pt VI, Line 12C
“The board of directors is mandated to attend a board member orientation where each is presented a manual outlining their responsibilities, roles, expectations, conflicts, etc. Annually all board members are required to attend a refresher meeting where these issues are highlighted.”
Pt VI, Line 15B
“The compensation determination is based on doing comparables and cross referencing similar job duties/responsibilities, years of service and other factors - as well as researching on guide star where forms 990 are provided for other non profits. The executive committee of the board of directors, after complting an annual matrix, determines what goals were reached prior to any increase. For other key officers and employees, the process is the same as above and includes the executive director's input.”
Pt VI, Line 19
“These items are submitted as required in all grant applications and distributed to any requesting party.”
Other
“Form 990, part i, line 1, opportunities for low to moderate income single parents and families.”
Pt VI, Line 15A
“The compensation determination is based on doing comparables and cross referencing similar job duties/responsibilities, years of service and other factors - as well as researching on guide star where forms 990 are provided for other non profits. The executive committee of the board of directors, after complting an annual matrix, determines what goals were reached prior to any increase. For other key officers and employees, the process is the same as above and includes the executive director's input.”
Form 990, Part IX, Line 24E
“Auto expense 13741. 6733. 7008. 0.”
Form 990, Part IX, Line 24E
“Bank charges 624. 612. 12. 0.”
Form 990, Part IX, Line 24E
“Computer expense 20710. 20710. 0. 0.”
Form 990, Part IX, Line 24E
“Fees & permits 7762. 7374. 388. 0.”
Form 990, Part IX, Line 24E
“Payroll processing fee 2584. 0. 2584. 0.”
Form 990, Part IX, Line 24E
“Temp employees 2138. 2138. 0. 0.”
Form 990, Part IX, Line 24E
“Tenant profiles 1412. 1412. 0. 0.”
Form 990, Part IX, Line 24E
“Client credit report 192. 192. 0. 0.”
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE AFFORDABLE HOUSING, ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 192858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA PRIETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027967770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4020 PECOS MCLEOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 735702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 256754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7600 |
| IRS990/CYOtherExpensesAmt | 0 | 749976 |
| IRS990/CYOtherRevenueAmt | 0 | 151022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -253711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759919 |
| IRS990/CYTotalExpensesAmt | 0 | 1766649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1512938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261106 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR THE TEMPORARILY HOMELESS AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. RESIDENTS OF TRANSITIONAL HOUSING ARE PROVIDED WITH COUNSELING SERVCIES TO HELP THEM OBTAIN PERMANENT HOUSING AND EMPLOYMENT IN ADDITION TO SUPPORT SERVICES, SUCH AS CHILDCARE, FOOD, AND HOUSEHOLD ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1517221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 491 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12012 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12012 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY JOJOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNDY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW ZOCCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE IACONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDREY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM PATE-COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUITVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLIENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLIENT REP. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 535069 |
| IRS990/GrantAmt | 0 | 352774 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 256754 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 256754 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1512938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41729 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46070 |
| IRS990/InterestGrp/TotalAmt | 0 | 46070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68409 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4964205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4069816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3837440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8801645 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE AFFORDABLE HOUSING, ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 733119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 671712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3939197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3685486 |
| IRS990/NoncashContributionsAmt | 0 | 160984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10789 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22645 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOMEOWNERS DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS HOUSING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON HOUSING DISPOSAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON ASSET DISPOSAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127989 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2256 |
| IRS990/OtherRevenueTotalAmt | 0 | 151022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 472428 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 472428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56739 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2713299 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2713299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8144 |
| IRS990/PrincipalOfficerNm | 0 | TINA PRIETO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1311317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 498183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21653 |
| IRS990/PYOtherExpensesAmt | 0 | 825820 |
| IRS990/PYOtherRevenueAmt | 0 | 59391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 638371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940589 |
| IRS990/PYTotalExpensesAmt | 0 | 2264592 |
| IRS990/PYTotalRevenueAmt | 0 | 2030732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -253711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 769636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1093585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1193897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5543701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5543701 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1093585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1193897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5543701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5612608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4947179 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4947179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1443057 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1443057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1134870 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1134870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1261358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1261358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8801645 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROJECT RESOURCE AND ANALYST MAINTAINS GRANT FILES THAT DENOTE HOW GRANT PROCEEDS ARE TO BE UTILIZED. A PARTICIPANT MEETS WITH A CASE WORKER TO DRAFT A CASE PLAN THAT IDENTIFIES GOODS AND BENCHMARKS. THE ORGANIZATION THEN PROVIDES SUPPORT SERVICES BASED ON THESE CASE CLAIMS. CASE WORKERS ISSUE REQUEST FOR SUPPORT SERVICES THAT ARE REVIEWED BY THE PROGRAM RESOURCE ANALYST AND EXECUTIVE DIRECTOR. APPROVED REQUEST IS ISSUED AND ACCOUNTING DEPARTMENT PAYS RELATED INVOICES THAT ARE DOCUMENTED AND MAINTAINED IN PARTICIPANTS' FILE AND GRANT PACKETS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TINA PRIETO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179090 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS BASED ON THE DECISION OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | NONE RECEIVED IN FISCAL YEAR |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 7 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 4b |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 1b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION WITH CERTAIN LIMITED RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS MANDATED TO ATTEND A BOARD MEMBER ORIENTATION WHERE EACH IS PRESENTED A MANUAL OUTLINING THEIR RESPONSIBILITIES, ROLES, EXPECTATIONS, CONFLICTS, ETC. ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO ATTEND A REFRESHER MEETING WHERE THESE ISSUES ARE HIGHLIGHTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION DETERMINATION IS BASED ON DOING COMPARABLES AND CROSS REFERENCING SIMILAR JOB DUTIES/RESPONSIBILITIES, YEARS OF SERVICE AND OTHER FACTORS - AS WELL AS RESEARCHING ON GUIDE STAR WHERE FORMS 990 ARE PROVIDED FOR OTHER NON PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER COMPLTING AN ANNUAL MATRIX, DETERMINES WHAT GOALS WERE REACHED PRIOR TO ANY INCREASE. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE PROCESS IS THE SAME AS ABOVE AND INCLUDES THE EXECUTIVE DIRECTOR'S INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE SUBMITTED AS REQUIRED IN ALL GRANT APPLICATIONS AND DISTRIBUTED TO ANY REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART I, LINE 1, OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION DETERMINATION IS BASED ON DOING COMPARABLES AND CROSS REFERENCING SIMILAR JOB DUTIES/RESPONSIBILITIES, YEARS OF SERVICE AND OTHER FACTORS - AS WELL AS RESEARCHING ON GUIDE STAR WHERE FORMS 990 ARE PROVIDED FOR OTHER NON PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER COMPLTING AN ANNUAL MATRIX, DETERMINES WHAT GOALS WERE REACHED PRIOR TO ANY INCREASE. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE PROCESS IS THE SAME AS ABOVE AND INCLUDES THE EXECUTIVE DIRECTOR'S INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSE 13741. 6733. 7008. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 624. 612. 12. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSE 20710. 20710. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FEES & PERMITS 7762. 7374. 388. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING FEE 2584. 0. 2584. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TEMP EMPLOYEES 2138. 2138. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TENANT PROFILES 1412. 1412. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLIENT CREDIT REPORT 192. 192. 0. 0. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,434,870
- Liabilities
- $749,384
- Net assets
- $3,685,486
- Revenue
- $1,512,938
- Expenses
- $1,766,649
- Net income
- -$253,711