Civic Intelligence

Midori Housing Corporation

EIN 94-3129466 • 501(c)3 • San Francisco, CA

Profile

To provide low-income housing to mentally ill and homeless clients

1385 Mission Street 200San Francisco, CA 94103

www.conardhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$245,450

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,500,645

Down $923,750 (-27%) from 2023

Liabilities

Down

$6,951,919

Down $492,005 (-6.6%) from 2023

Net Assets

Down

-$4,451,274

Down $431,745 (-11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$1,333,175

Up $451,391 (+51%) from 2023

Expenses

Up

$1,997,017

Up $627,826 (+46%) from 2023

Net Income

Down

-$663,842

Down $176,435 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,235,824Liabilities 2011: $6,690,850Net Assets 2011: -$2,455,0262011Assets 2012: $4,472,293Liabilities 2012: $6,709,750Net Assets 2012: -$2,237,4572012Assets 2013: $4,522,043Liabilities 2013: $7,064,769Net Assets 2013: -$2,542,7262013Assets 2014: $4,341,732Liabilities 2014: $7,072,134Net Assets 2014: -$2,730,4022014Assets 2015: $4,166,098Liabilities 2015: $7,092,748Net Assets 2015: -$2,926,6502015Assets 2016: $3,957,631Liabilities 2016: $6,542,533Net Assets 2016: -$2,584,9022016Assets 2017: $3,767,306Liabilities 2017: $6,501,278Net Assets 2017: -$2,733,9722017Assets 2018: $3,662,731Liabilities 2018: $6,593,249Net Assets 2018: -$2,930,5182018Assets 2019: $3,530,000Liabilities 2019: $6,631,842Net Assets 2019: -$3,101,8422019Assets 2020: $3,327,142Liabilities 2020: $6,522,413Net Assets 2020: -$3,195,2712020Assets 2021: $3,121,924Liabilities 2021: $6,448,302Net Assets 2021: -$3,326,3782021Assets 2022: $3,232,285Liabilities 2022: $6,779,380Net Assets 2022: -$3,547,0952022Assets 2023: $3,424,395Liabilities 2023: $7,443,924Net Assets 2023: -$4,019,5292023Assets 2024: $2,500,645Liabilities 2024: $6,951,919Net Assets 2024: -$4,451,2742024

Highlighted filing

2024

Assets$2,500,645
Liabilities$6,951,919
Net Assets-$4,451,274
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $730,351Expenses 2011: $897,019Net Income 2011: -$166,6682011Expenses 2012: $895,8192012Expenses 2013: $842,2792013Revenue 2014: $692,593Expenses 2014: $880,269Net Income 2014: -$187,6762014Revenue 2015: $756,428Expenses 2015: $952,676Net Income 2015: -$196,2482015Revenue 2016: $1,360,821Expenses 2016: $1,019,073Net Income 2016: $341,7482016Revenue 2017: $932,604Expenses 2017: $1,081,674Net Income 2017: -$149,0702017Revenue 2018: $930,971Expenses 2018: $1,127,517Net Income 2018: -$196,5462018Revenue 2019: $1,008,130Expenses 2019: $1,179,454Net Income 2019: -$171,3242019Revenue 2020: $1,097,949Expenses 2020: $1,191,378Net Income 2020: -$93,4292020Revenue 2021: $1,023,763Expenses 2021: $1,154,870Net Income 2021: -$131,1072021Revenue 2022: $999,518Expenses 2022: $1,220,235Net Income 2022: -$220,7172022Revenue 2023: $881,784Expenses 2023: $1,369,191Net Income 2023: -$487,4072023Revenue 2024: $1,333,175Expenses 2024: $1,997,017Net Income 2024: -$663,8422024

Highlighted filing

2024

Revenue$1,333,175
Expenses$1,997,017
Net Income-$663,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,645
Liabilities
$6,951,919
Net assets
-$4,451,274
Revenue
$1,333,175
Expenses
$1,997,017
Net income
-$663,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$6.95$4.45$1.33$2.00$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.42$7.44$4.02$0.88$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.23$6.78$3.55$1.00$1.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.12$6.45$3.33$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.33$6.52$3.20$1.10$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.53$6.63$3.10$1.01$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.66$6.59$2.93$0.93$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.77$6.50$2.73$0.93$1.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.96$6.54$2.58$1.36$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.17$7.09$2.93$0.76$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.34$7.07$2.73$0.69$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$7.06$2.54$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$6.71$2.24$0.90
2011Summary only. Only limited summary data is available for this year.$4.24$6.69$2.46$0.73$0.90$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,333,175
Mission and Program Overview

Mission

To provide low-income housing to mentally ill and homeless clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,170,807$1,616,507▼ $554,300
Accounts Receivable$302,506$24,224▼ $278,282
Cash and Non-Interest-Bearing Accounts$2,732$0▼ $2,732
Total Assets$3,424,395$2,500,645▼ $923,750
Other Assets Total$948,350$859,914▼ $88,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,458,345$6,485,736▲ $27,391
Other Liabilities$936,280$379,042▼ $557,238
Accounts Payable and Accrued Expenses$49,299$87,141▲ $37,842
Total Liabilities$7,443,924$6,951,919▼ $492,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,019,529$-4,451,274▼ $431,745
Total Net Assets Fund Balance$-4,019,529$-4,451,274▼ $431,745
Total Liabilities and Net Assets / Fund Balance$3,424,395$2,500,645▼ $923,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$734,186$3,780,205$4,514,391
Buildings$0$1,785,000$1,785,000
Land$875,000-$875,000
Other Land Buildings$7,321$22,054$29,375
Other Assets Org$857,929--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Theo HaugenChair
Saba RehmaniVice Chair
Ali RaheemBoard Member
Dayton ThorpeBoard Member
Glen SegalBoard Member
Savita RainaBoard Member
Wendy YuBoard Member
Seve GhoseBoard Member (as of 11/23)
Anne QuaintanceExecutive Director/CEO
Ben MoermanSecretary
Eddie RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joaquin BarriosConsulting Services474 NAPLES STREET, San Francisco, CA 94112$119,655
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,252
Program Service Revenue
$272,202
Investment Income
$4,796
Other Revenue
$49,925
Change in Net Assets
$-663,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$671,085--$671,085
Occupancy$592,047--$592,047
Depreciation Depletion$579,192--$579,192
Fees for Services Management$47,422--$47,422
Office Expenses$45,545--$45,545
Fees for Services Legal$27,681--$27,681
Fees for Services Accounting-$23,064-$23,064
Insurance-$4,712-$4,712
Other Expenses$2,211--$2,211
Travel$2,030--$2,030
Conferences and Meetings$2,028--$2,028
Total Functional Expenses$1,969,241$27,776$0$1,997,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$379,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 draft is provided to both the treasurer and audit committee chair for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“According to the by-laws, the corporation shall annually furnish a written statement to all directors that lists covered transactions in which the corporation or its affiliates, were a party and in which any director or officer of the corporation and its affiliates had a direct or indirect material financial interest. There were no covered transactions.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the administrative office, and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Midori Housing Corporation
EIN
94-3129466
Phone
4158647833
Address
1385 MISSION STREET 200, SAN FRANCISCO, CA 94103

Signing Officer

Name
Cole Bettles
Title
Current Director of Finance
Phone
4158647833
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Quaintance
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 36,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,170. Management services: program service expenses 634,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 634,915.”

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04712
IRS990/InsuranceGrp/TotalAmt04712
IRS990/InvestmentIncomeGrp/ExclusionAmt04796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05587259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02170807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01616507
IRS990/LandBldgEquipCostOrOtherBssAmt07203766
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01841
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL AND HOMELESS CLIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06458345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06485736
IRS990/NetAssetsOrFundBalancesBOYAmt0-4019529
IRS990/NetAssetsOrFundBalancesEOYAmt0-4451274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4019529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4451274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0592047
IRS990/OccupancyGrp/TotalAmt0592047
IRS990/OfficeExpensesGrp/ProgramServicesAmt045545
IRS990/OfficeExpensesGrp/TotalAmt045545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0948350
IRS990/OtherAssetsTotalGrp/EOYAmt0859914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02211
IRS990/OtherExpensesGrp/TotalAmt02211
IRS990/OtherLiabilitiesGrp/BOYAmt0936280
IRS990/OtherLiabilitiesGrp/EOYAmt0379042
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048084
IRS990/OtherRevenueTotalAmt049925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE QUAINTANCE
IRS990/PriorPeriodAdjustmentsAmt0232097
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010860
IRS990/PYOtherExpensesAmt01369191
IRS990/PYOtherRevenueAmt048509
IRS990/PYProgramServiceRevenueAmt0217202
IRS990/PYRevenuesLessExpensesAmt0-487407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01369191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-663842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS - 2019 AMOUNT: $ 48,084. 2020 AMOUNT: $ 48,084. 2021 AMOUNT: $ 48,084. 2022 AMOUNT: $ 48,084. 2023 AMOUNT: $ 48,084. OTHER INCOME - 2022 AMOUNT: $ 425. 2023 AMOUNT: $ 1,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01006252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03072698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02004271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016534
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt05076969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049551
IRS990ScheduleA/Total509Grp/TotalAmt05076969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01333175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05336189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785000
IRS990ScheduleD/LandGrp/BookValueAmt0875000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03780205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04514391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1857929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0859914
IRS990ScheduleD/TotalLiabilityAmt0379042
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE QUAINTANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS OF CONARD HOUSE, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY-LAWS, THE CORPORATION SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST. THERE WERE NO COVERED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 36,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,170. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 634,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,915.

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