Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,452,908
Down $31,419 (-2.1%) from 2012
Net Assets
Down$404,918
Down $59,061 (-13%) from 2012
Liabilities
Up$1,047,990
Up $27,642 (+2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$195,895
Down $7,112 (-3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to develop and operate affordable housing for low income developmentally disabled persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5791 |
| IRS990/AccountsReceivable/BOY | 0 | 6006 |
| IRS990/AccountsReceivable/EOY | 0 | 259 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2220 OXFORD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94704 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1447 |
| IRS990/AllOtherExpenses/Total | 0 | 1447 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7226 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75484 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82403 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 216 |
| IRS990/DeferredRevenue/EOY | 0 | 25 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41969 |
| IRS990/DepreciationDepletion/Total | 0 | 41969 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE TAX EXEMPT USE IS TO DEVELOP AND OPERATE 16 HOUSING UNITS FOR VERY LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. SUPPORT SERVICES PROVIDED BY LOCAL NON-PROFIT. BENEFITS 16 PERSONS AT A TIME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 182755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13140 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 546 |
| IRS990/FeesForServicesLegal/Total | 0 | 546 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10944 |
| IRS990/FeesForServicesManagement/Total | 0 | 10944 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 39.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 35.90 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY BLACKMORE-GEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUE KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANNA GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATTYE GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARTISE HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILLY RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN SAWISLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETER K POON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 38588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 103450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 69286 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 75484 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 136834 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5732 |
| IRS990/Insurance/Total | 0 | 5732 |
| IRS990/Interest/ProgramServices | 0 | 30900 |
| IRS990/Interest/Total | 0 | 30900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 613149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1947690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1376510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1334541 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 555000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 555000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN SAWISLAK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 463979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 404918 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9853 |
| IRS990/OfficeExpenses/Total | 0 | 9853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95767 |
| IRS990/OtherAssetsTotal/EOY | 0 | 109251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5958 |
| IRS990/OtherExpensePriorYear | 0 | 163086 |
| IRS990/OtherExpensesCurrentYear | 0 | 159548 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | RENT FREE UNIT |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 18736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14576 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8484 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3221 |
| IRS990/OtherExpenses/Total | 0 | 18736 |
| IRS990/OtherExpenses/Total | 1 | 14576 |
| IRS990/OtherExpenses/Total | 2 | 8484 |
| IRS990/OtherExpenses/Total | 3 | 3221 |
| IRS990/OtherLiabilities/BOY | 0 | 456274 |
| IRS990/OtherLiabilities/EOY | 0 | 487174 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27763 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2626 |
| IRS990/PayrollTaxes/Total | 0 | 2626 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1631 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 61108 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59061 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 61108 |
| IRS990/RevenuesLessExpensesCY | 0 | -59061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61534 |
| IRS990/SalariesEtcCurrentYear | 0 | 36347 |
| IRS990/SalariesEtcPriorYear | 0 | 39921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 85236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 86937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 413898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 268014 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 413898 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 85236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 86937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83838 |
| IRS990ScheduleA/Total170/Total | 0 | 413898 |
| IRS990ScheduleA/TotalSupport | 0 | 414623 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1084991 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 557898 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1642889 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47622 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47830 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 195895 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DWIGHT WAY HOUSING INC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DWIGHT WAY'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 234506 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 234506 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 73603 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 32026 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3622 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14836 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7629 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22465 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3616 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 483558 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 136834 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 109251 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 195895 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 487174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1334541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 136834 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 195895 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 136834 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATON HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND /OR LENDER ON AUDITED FINANCIAL STATMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE; WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND REMUNERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STRICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND IT IS AT A FAIR AND REASONABLE PRICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.