Civic Intelligence

Affordable Community Housing Trust - Delta

990 • Fiscal year 2018 • EIN 94-3130133

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileACHT-USA.ORG
2200 NE 140th St A23Edmond, OK 73013

(405) 285-6680

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$62,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,043,045

Down $196,484 (-2.7%) from 2017

Net Assets

Down

$3,501,724

Down $147,008 (-4.0%) from 2017

Liabilities

Down

$3,541,321

Down $49,476 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$2,799,596

Up $226,270 (+8.8%) from 2017

Expenses

Up

$2,746,604

Up $83,262 (+3.1%) from 2017

Net Income

Up

$52,992

Up $143,008 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,334,200Liabilities 2010: $530,984Net Assets 2010: $803,2162010Assets 2011: $1,227,374Liabilities 2011: $653,432Net Assets 2011: $573,9422011Assets 2012: $702,398Liabilities 2012: $105,065Net Assets 2012: $597,3332012Assets 2013: $683,890Liabilities 2013: $105,065Net Assets 2013: $578,8252013Assets 2016: $7,248,064Liabilities 2016: $3,509,316Net Assets 2016: $3,738,7482016Assets 2017: $7,239,529Liabilities 2017: $3,590,797Net Assets 2017: $3,648,7322017Assets 2018: $7,043,045Liabilities 2018: $3,541,321Net Assets 2018: $3,501,7242018Assets 2019: $6,912,258Liabilities 2019: $3,429,091Net Assets 2019: $3,483,1672019Assets 2020: $6,493,593Liabilities 2020: $3,425,663Net Assets 2020: $3,067,9302020Assets 2021: $6,149,448Liabilities 2021: $3,505,059Net Assets 2021: $2,644,3892021Assets 2022: $5,934,832Liabilities 2022: $3,738,596Net Assets 2022: $2,196,2362022Assets 2023: $5,772,772Liabilities 2023: $3,558,565Net Assets 2023: $2,214,2072023Assets 2024: $5,759,048Liabilities 2024: $3,402,278Net Assets 2024: $2,356,7702024

Highlighted filing

2018

Assets$7,043,045
Liabilities$3,541,321
Net Assets$3,501,724
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $278,5322010Expenses 2011: $344,4322011Expenses 2012: $31,6202012Revenue 2013: $1,602Expenses 2013: $20,110Net Income 2013: -$18,5082013Revenue 2016: $3,631,104Expenses 2016: $473,204Net Income 2016: $3,157,9002016Revenue 2017: $2,573,326Expenses 2017: $2,663,342Net Income 2017: -$90,0162017Revenue 2018: $2,799,596Expenses 2018: $2,746,604Net Income 2018: $52,9922018Revenue 2019: $2,776,123Expenses 2019: $2,761,674Net Income 2019: $14,4492019Revenue 2020: $2,803,608Expenses 2020: $3,097,512Net Income 2020: -$293,9042020Revenue 2021: $2,689,134Expenses 2021: $3,217,743Net Income 2021: -$528,6092021Revenue 2022: $3,021,374Expenses 2022: $3,474,381Net Income 2022: -$453,0072022Revenue 2023: $3,248,891Expenses 2023: $3,455,076Net Income 2023: -$206,1852023Revenue 2024: $3,407,315Expenses 2024: $3,264,752Net Income 2024: $142,5632024

Highlighted filing

2018

Revenue$2,799,596
Expenses$2,746,604
Net Income$52,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,799,596
Mission and Program Overview

Mission

To provide affordable housing services and/or care for residents, with particular concern for the low and middle income americans and for those who may be disadvantaged, disabled, or homeless.

To provide affordable housing services, and/or care for residents, with particular concern for the low and middle income americans and for those who may be disadvantaged, disabled or homeless and to make loans or contributions to other exempt organizations that provide similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,904,746$6,702,381▼ $202,365
Cash and Non-Interest-Bearing Accounts$255,651$216,809▼ $38,842
Prepaid Expenses and Deferred Charges$43,286$60,365▲ $17,079
Accounts Receivable$4,706$31,350▲ $26,644
Total Assets$7,239,529$7,043,045▼ $196,484
Other Assets Total$31,140$32,140▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,325,583$3,264,585▼ $60,998
Other Liabilities$86,538$208,288▲ $121,750
Accounts Payable and Accrued Expenses$178,676$68,448▼ $110,228
Total Liabilities$3,590,797$3,541,321▼ $49,476
Net Assets / Fund Balance
Unrestricted Net Assets$3,648,732$3,501,724▼ $147,008
Total Net Assets Fund Balance$3,648,732$3,501,724▼ $147,008
Total Liabilities and Net Assets / Fund Balance$7,239,529$7,043,045▼ $196,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,096,598$426,809$5,523,407
Land$1,380,852-$1,380,852
Leasehold Improvements$125,816$35,028$160,844
Equipment$99,115$27,395$126,510
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Scott OverbeySecretary/tr$62,000$62,000
Jon PadenPresident$54,500$54,500
Phillip RappDirector$15,500$15,500
Ron JohnstonDirector$15,500$15,500

Board Members and Trustees

NameTitle
Steve ChrismanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eleos Property Management LccManagement Co2200 NE 140TH STREET A23, Edmond, OK 73013$141,461
Connect Health Professionals LLCHome Healthcare536 OLD HOWELL RD, Greenville, SC 29615$111,422
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,779,194
Investment Income
$1,000
Other Revenue
$19,402
Change in Net Assets
$52,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,596
Revenue Not Reported on Financial Statements
$1,000
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$2,798,596
Total Revenue per Form 990
$2,799,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,088
Other Expenses$1,339,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,706$160,266-$1,075,972
Other Employee Benefits$199,005$34,830-$233,835
Depreciation Depletion$233,600--$233,600
Interest$182,059--$182,059
Fees for Services Other$145,418$33,558-$178,976
Fees for Services Management-$141,353-$141,353
Payroll Taxes$82,791$14,490-$97,281
All Other Expenses$38,800$31,112-$69,912
Other Expenses$62,581--$62,581
Insurance$51,578--$51,578
Advertising-$27,400-$27,400
Office Expenses-$11,391-$11,391
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$2,282,704$463,900$0$2,746,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,746,604
Expenses per Audited Statements$2,746,391
Total Expenses per Audited Statements$2,746,391
Expenses Not Reported on Financial Statements$213
Other Expense Adjustments$213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentManagement CompanyNo$141,352
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acht - Zeta$75,000
Accrued Payroll$58,707
Accrued Property Taxes$44,439
Accrued Interest$18,844
Note Payable - Vance Holland$11,221
Tenant Security Deposits$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eleos property management acht entities president treasurer work on acht entities”

Form 990, Page 6, Part VI, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to a management company.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organziation's governing body for review and approval before it was mailed.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a process for determining compensation of the organization's ceo, executive director, top management official, officers or key employees included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a process for determining compensation of the organization's ceo, executive director, top management official, officers or key employees included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Community Housing Trust
EIN
94-3130133
Phone
4052856680
Address
2200 NE 140TH ST A23, EDMOND, OK 73013

Signing Officer

Name
Jon Paden
Title
President
Phone
4052856680
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Paden
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Chris Knauth CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution to acht- parent -200,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Interest income on delta tb 1,000”

Schedule D, Page 4, Part XII, Line 4B

“BANK SERVICE CHARGES 213”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068448
IRS990/AccountsReceivableGrp/BOYAmt04706
IRS990/AccountsReceivableGrp/EOYAmt031350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING SERVICES, AND/OR CARE FOR RESIDENTS, WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICANS AND FOR THOSE WHO MAY BE DISADVANTAGED, DISABLED OR HOMELESS AND TO MAKE LOANS OR CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027400
IRS990/AdvertisingGrp/TotalAmt027400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038800
IRS990/AllOtherExpensesGrp/TotalAmt069912
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON PADEN
IRS990/BooksInCareOfDetail/PhoneNum04052856680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 NE 140TH STREET SUITE A23
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255651
IRS990/CashNonInterestBearingGrp/EOYAmt0216809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0141461
IRS990/ContractorCompensationGrp/CompensationAmt1111422
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02200 NE 140TH STREET A23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1536 OLD HOWELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129615
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELEOS PROPERTY MANAGEMENT LCC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONNECT HEALTH PROFESSIONALS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CO
IRS990/ContractorCompensationGrp/ServicesDesc1HOME HEALTHCARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt01339516
IRS990/CYOtherRevenueAmt019402
IRS990/CYProgramServiceRevenueAmt02779194
IRS990/CYRevenuesLessExpensesAmt052992
IRS990/CYSalariesCompEmpBnftPaidAmt01407088
IRS990/CYTotalExpensesAmt02746604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02799596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233600
IRS990/DepreciationDepletionGrp/TotalAmt0233600
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING SERVICES AND/OR CARE FOR RESIDENTS, WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICANS AND FOR THOSE WHO MAY BE DISADVANTAGED, DISABLED, OR HOMELESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02276045
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0141353
IRS990/FeesForServicesManagementGrp/TotalAmt0141353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145418
IRS990/FeesForServicesOtherGrp/TotalAmt0178976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT OVERBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3RON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHRISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt062000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt215500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt315500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02799596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051578
IRS990/InsuranceGrp/TotalAmt051578
IRS990/InterestGrp/ProgramServicesAmt0182059
IRS990/InterestGrp/TotalAmt0182059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06904746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06702381
IRS990/LandBldgEquipCostOrOtherBssAmt07191613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING SERVICES AND/OR CARE FOR RESIDENTS, WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICANS AND FOR THOSE WHO MAY BE DISADVANTAGED, DISABLED, OR HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03325583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03264585
IRS990/NetAssetsOrFundBalancesBOYAmt03648732
IRS990/NetAssetsOrFundBalancesEOYAmt03501724
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OfficeExpensesGrp/TotalAmt011391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031140
IRS990/OtherAssetsTotalGrp/EOYAmt032140
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233835
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183372
IRS990/OtherExpensesGrp/ProgramServicesAmt197104
IRS990/OtherExpensesGrp/ProgramServicesAmt290690
IRS990/OtherExpensesGrp/ProgramServicesAmt362581
IRS990/OtherExpensesGrp/TotalAmt0183372
IRS990/OtherExpensesGrp/TotalAmt197104
IRS990/OtherExpensesGrp/TotalAmt290690
IRS990/OtherExpensesGrp/TotalAmt362581
IRS990/OtherLiabilitiesGrp/BOYAmt086538
IRS990/OtherLiabilitiesGrp/EOYAmt0208288
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019402
IRS990/OtherRevenueTotalAmt019402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014490
IRS990/PayrollTaxesGrp/ProgramServicesAmt082791
IRS990/PayrollTaxesGrp/TotalAmt097281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060365
IRS990/PrincipalOfficerNm0JON PADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02779194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02779194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt01418749
IRS990/PYOtherRevenueAmt032318
IRS990/PYProgramServiceRevenueAmt02540008
IRS990/PYRevenuesLessExpensesAmt0-90016
IRS990/PYSalariesCompEmpBnftPaidAmt01244593
IRS990/PYTotalExpensesAmt02663342
IRS990/PYTotalRevenueAmt02573326
IRS990/ReconcilationRevenueExpnssAmt052992
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02779194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03193227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03193227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02799596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02540008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05769949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt08963176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02799596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02540008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03623572
IRS990ScheduleA/Total509Grp/TotalAmt08963176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02799596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02573326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03631104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09005026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05096598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05523407
IRS990ScheduleD/EquipmentGrp/BookValueAmt099115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0213
IRS990ScheduleD/ExpensesSubtotalAmt02746391
IRS990ScheduleD/LandGrp/BookValueAmt01380852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160844
IRS990ScheduleD/OtherExpensesNotIncludedAmt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACHT - ZETA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - VANCE HOLLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt02798596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME ON DELTA TB 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 213
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06702381
IRS990ScheduleD/TotalExpensesPerForm990Amt02746604
IRS990ScheduleD/TotalLiabilityAmt0208288
IRS990ScheduleD/TotalRevenuePerForm990Amt02799596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02746391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELEOS PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: ELEOS PROPERTY MANAGEMENT, LLC - MANAGEMENT COMPANY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JON PADEN IS PRESIDENT OF THE MGMT COMPANY AND IS ON THE BOARD OF DIRECTORS (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEOS PROPERTY MANAGEMENT ACHT ENTITIES PRESIDENT TREASURER WORK ON ACHT ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANZIATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO ACHT- PARENT -200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE COMMUNITY HOUSING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AFFORDABLE COMMUNITY HOUSING-EPSILO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AFFORDABLE COMMUNITY HOUSING-ALPHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AFFORDABLE COMMUNITY HOUSING-GAMMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AFFORDABLE COMMUNITY HOUSING-THETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AFFORDABLE COMMUNITY HOUSING-ZETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AFFORDABLE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680190026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943130134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943130128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3943130135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4943168315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5943168308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6832374890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,043,045
Liabilities
$3,541,321
Net assets
$3,501,724
Revenue
$2,799,596
Expenses
$2,746,604
Net income
$52,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.40$2.36$3.41$3.26$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.56$2.21$3.25$3.46$0.21
2022Summary only. Only limited summary data is available for this year.$5.93$3.74$2.20$3.02$3.47$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.51$2.64$2.69$3.22$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.43$3.07$2.80$3.10$0.29
2019Summary only. Only limited summary data is available for this year.$6.91$3.43$3.48$2.78$2.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.54$3.50$2.80$2.75$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.59$3.65$2.57$2.66$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$3.51$3.74$3.63$0.47$3.16
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.65$0.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$0.28