Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2016 • EIN 95-4346258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

3803 E Casselle AvenueOrange, CA 92869

(714) 803-7200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,923,837

Down $1,431,400 (-27%) from 2015

Net Assets

Down

$39,854

Down $3,161,174 (-99%) from 2015

Liabilities

Up

$3,883,983

Up $1,729,774 (+80%) from 2015

Revenue

Down

$783,957

Down $2,442,439 (-76%) from 2015

Expenses

Down

$727,102

Down $461,479 (-39%) from 2015

Net Income

Down

$56,855

Down $1,980,960 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,383,458Liabilities 2010: $3,556,355Net Assets 2010: -$1,172,8972010Assets 2011: $2,638,267Liabilities 2011: $3,491,043Net Assets 2011: -$852,7762011Assets 2012: $2,711,140Liabilities 2012: $3,336,044Net Assets 2012: -$624,9042012Assets 2013: $3,576,356Liabilities 2013: $2,342,090Net Assets 2013: $1,234,2662013Assets 2014: $3,351,580Liabilities 2014: $2,260,890Net Assets 2014: $1,090,6902014Assets 2015: $5,355,237Liabilities 2015: $2,154,209Net Assets 2015: $3,201,0282015Assets 2016: $3,923,837Liabilities 2016: $3,883,983Net Assets 2016: $39,8542016Assets 2016: $5,281,361Liabilities 2016: $2,029,979Net Assets 2016: $3,251,3822016Assets 2017: $4,974,948Liabilities 2017: $1,925,936Net Assets 2017: $3,049,0122017Assets 2018: $4,389,671Liabilities 2018: $1,429,150Net Assets 2018: $2,960,5212018Assets 2019: $4,854,933Liabilities 2019: $1,422,755Net Assets 2019: $3,432,1782019Assets 2020: $4,821,218Liabilities 2020: $1,381,473Net Assets 2020: $3,439,7452020Assets 2021: $3,803,320Liabilities 2021: $918,355Net Assets 2021: $2,884,9652021Assets 2022: $419,688Liabilities 2022: $0Net Assets 2022: $419,6882022

Highlighted filing

2016

Assets$3,923,837
Liabilities$3,883,983
Net Assets$39,854

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $737,512Expenses 2010: $1,028,455Net Income 2010: -$290,9432010Revenue 2011: $811,338Expenses 2011: $604,944Net Income 2011: $206,3942011Revenue 2012: $825,509Expenses 2012: $597,637Net Income 2012: $227,8722012Revenue 2013: $2,909,772Expenses 2013: $1,048,355Net Income 2013: $1,861,4172013Revenue 2014: $882,253Expenses 2014: $1,025,829Net Income 2014: -$143,5762014Revenue 2015: $3,226,396Expenses 2015: $1,188,581Net Income 2015: $2,037,8152015Revenue 2016: $783,957Expenses 2016: $727,102Net Income 2016: $56,8552016Revenue 2016: $1,325,884Expenses 2016: $1,275,530Net Income 2016: $50,3542016Revenue 2017: $1,145,143Expenses 2017: $1,347,513Net Income 2017: -$202,3702017Revenue 2018: $1,513,278Expenses 2018: $1,601,769Net Income 2018: -$88,4912018Revenue 2019: $1,363,024Expenses 2019: $1,133,869Net Income 2019: $229,1552019Revenue 2020: $877,513Expenses 2020: $869,946Net Income 2020: $7,5672020Revenue 2021: $1,424,466Expenses 2021: $1,979,246Net Income 2021: -$554,7802021Revenue 2022: $694,519Expenses 2022: $2,453,684Net Income 2022: -$1,759,1652022

Highlighted filing

2016

Revenue$783,957
Expenses$727,102
Net Income$56,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$783,957
Mission and Program Overview

Mission

To foster the creation, management, and preservation of social services and affordable housing for people of lower income. To reduce the burden of government and help those who cannot afford the necessities of life.

Foster the creation, management, and preservation of social services and affordable housing for people of lower income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,616$1,265,483▼ $78,133
Accounts Receivable$395,929$461,948▲ $66,019
Savings and Temporary Cash Investments$313,007$322,680▲ $9,673
Cash and Non-Interest-Bearing Accounts$64,632$213,683▲ $149,051
Intangible Assets$30,153$15,197▼ $14,956
Investments Program Related$-99,520$-102,878▼ $3,358
Total Assets$3,030,198$3,923,837▲ $893,639
Other Assets Total$982,381$1,747,724▲ $765,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,142,597$3,839,122▲ $1,696,525
Accounts Payable and Accrued Expenses$8,111$25,586▲ $17,475
Other Liabilities$28,490$18,294▼ $10,196
Deferred Revenue$1,693$981▼ $712
Total Liabilities$2,180,891$3,883,983▲ $1,703,092
Net Assets / Fund Balance
Unrestricted Net Assets$849,307$39,854▼ $809,453
Total Net Assets Fund Balance$849,307$39,854▼ $809,453
Total Liabilities and Net Assets / Fund Balance$3,030,198$3,923,837▲ $893,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,924$1,060,576$2,164,500
Leasehold Improvements$161,559$17,951$179,510
Other Assets Org$1,006,287--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Penny LaruePresident
Ben CornejoDirector
Michael BerkowitzDirector
Ryan GallagherDirector
Filipe VosoughSecretary
Gregg RogersVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rivera Gardens Affordable Housing CorporAsset Management758 S ROSALIND, Orange, CA 92869$596,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,769
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$56,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,102
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 Management$596,800--$596,800
Depreciation Depletion$79,983--$79,983
Fees for Services Legal-$7,160-$7,160
Fees for Services Accounting-$5,500-$5,500
Insurance$3,226--$3,226
Other Expenses$787--$787
Travel-$784-$784
All Other Expenses-$196-$196
Office Expenses-$186-$186
Total Functional Expenses$713,276$13,826$0$727,102
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
Tenant Deposits$18,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 A, Line 8B

The organization did not have any committees.

Form 990, Part VI, Section B, Line 11B

The president of the organization e-mails a draft copy of the 990 to each member of the board for their review and comment. The e-mail also includes a notice of the board meeting so members can address the matter. Following discussion and review of the return, it is sent to the preparer with the board's recommendations, if any, for revisions.

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

Officers, directors, trustees, and key employees conducting the day to day business of the organization shall take the responsible steps to identify matters that could give rise to, or appear to be a conflict-of-interest. Each person shall be responsible for voluntarily disclosing and providing a written notice of disclosure statement to the secreatry of the board. Any statement required by this section shall briefly describe the names of the interested persons involved in such transaction, stating each person's interest in the transactions, and where practical the amount of such interest.

Form 990, Part VI, Section B, Line 15B

The following data is used to assist in the evaluation and determining the compensation of the organization's employees. Annual board of directors review of the comparability data is obtained from irs form 990's reported by employers in similar businesses and/or from other resources such as government labor statistics, legal, accounting, and financial service professionals.

Form 990, Part VI, Section C, Line 19

Document available to public upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Assistance Program
EIN
95-4346258
Phone
7148037200
Address
3803 E CASSELLE AVENUE, ORANGE, CA 92869

Signing Officer

Name
Penny Larue
Title
President
Phone
7148037200
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Larue
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Raw XML AppendixShowing 400 of 725 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025586
IRS990/AccountsReceivableGrp/BOYAmt0395929
IRS990/AccountsReceivableGrp/EOYAmt0461948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER THE CREATION, MANAGEMENT, AND PRESERVATION OF SOCIAL SERVICES AND AFFORDABLE HOUSING FOR PEOPLE OF LOWER INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/TotalAmt0196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY LARUE
IRS990/BooksInCareOfDetail/PhoneNum07148037200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 E CASSELLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064632
IRS990/CashNonInterestBearingGrp/EOYAmt0213683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0596800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0758 S ROSALIND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092869
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIVERA GARDENS AFFORDABLE HOUSING CORPOR
IRS990/ContractorCompensationGrp/ServicesDesc0ASSET MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0727102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0783769
IRS990/CYRevenuesLessExpensesAmt056855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0727102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01693
IRS990/DeferredRevenueGrp/EOYAmt0981
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079983
IRS990/DepreciationDepletionGrp/TotalAmt079983
IRS990/Desc0AMOUNTS INCURRED WERE FOR AMOUNTS EXPENDED IN CONNECTION WITH THE CONSTRUCTION, DEVELOPMENT, AND MAINTENANCE OF LOW INCOME HOUSING, INCLUDING SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0713276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07160
IRS990/FeesForServicesLegalGrp/TotalAmt07160
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0596800
IRS990/FeesForServicesManagementGrp/TotalAmt0596800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm1FILIPE VOSOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03226
IRS990/InsuranceGrp/TotalAmt03226
IRS990/IntangibleAssetsGrp/BOYAmt030153
IRS990/IntangibleAssetsGrp/EOYAmt015197
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-99520
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-102878
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265483
IRS990/LandBldgEquipCostOrOtherBssAmt02344010
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE CREATION, MANAGEMENT, AND PRESERVATION OF SOCIAL SERVICES AND AFFORDABLE HOUSING FOR PEOPLE OF LOWER INCOME. TO REDUCE THE BURDEN OF GOVERNMENT AND HELP THOSE WHO CANNOT AFFORD THE NECESSITIES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02142597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03839122
IRS990/NetAssetsOrFundBalancesBOYAmt0849307
IRS990/NetAssetsOrFundBalancesEOYAmt039854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/TotalAmt0186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0982381
IRS990/OtherAssetsTotalGrp/EOYAmt01747724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027493
IRS990/OtherExpensesGrp/ProgramServicesAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt21865
IRS990/OtherExpensesGrp/ProgramServicesAmt3787
IRS990/OtherExpensesGrp/TotalAmt027493
IRS990/OtherExpensesGrp/TotalAmt13122
IRS990/OtherExpensesGrp/TotalAmt21865
IRS990/OtherExpensesGrp/TotalAmt3787
IRS990/OtherLiabilitiesGrp/BOYAmt028490
IRS990/OtherLiabilitiesGrp/EOYAmt018294
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY LARUE
IRS990/PriorPeriodAdjustmentsAmt0-866308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM DEVELOPMENT IN
IRS990/ProgramServiceRevenueGrp/Desc2PASSTHROUGH FROM PARTN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-102878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-102878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0739961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0497212
IRS990/PYRevenuesLessExpensesAmt0-242383
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0739961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01702091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04690088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01207464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01207464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79520
IRS990ScheduleA/PublicSupportPY509Pct00.36890
IRS990ScheduleA/PublicSupportTotal509Amt04690088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825193
IRS990ScheduleA/Total509Grp/TotalAmt04690088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02909555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05898106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02164500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0309559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1431878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21006287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AND SHARE OF PARTNERSHI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIR TREE INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01747724
IRS990ScheduleD/TotalLiabilityAmt018294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION E-MAILS A DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE E-MAIL ALSO INCLUDES A NOTICE OF THE BOARD MEETING SO MEMBERS CAN ADDRESS THE MATTER. FOLLOWING DISCUSSION AND REVIEW OF THE RETURN, IT IS SENT TO THE PREPARER WITH THE BOARD'S RECOMMENDATIONS, IF ANY, FOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CONDUCTING THE DAY TO DAY BUSINESS OF THE ORGANIZATION SHALL TAKE THE RESPONSIBLE STEPS TO IDENTIFY MATTERS THAT COULD GIVE RISE TO, OR APPEAR TO BE A CONFLICT-OF-INTEREST. EACH PERSON SHALL BE RESPONSIBLE FOR VOLUNTARILY DISCLOSING AND PROVIDING A WRITTEN NOTICE OF DISCLOSURE STATEMENT TO THE SECREATRY OF THE BOARD. ANY STATEMENT REQUIRED BY THIS SECTION SHALL BRIEFLY DESCRIBE THE NAMES OF THE INTERESTED PERSONS INVOLVED IN SUCH TRANSACTION, STATING EACH PERSON'S INTEREST IN THE TRANSACTIONS, AND WHERE PRACTICAL THE AMOUNT OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING DATA IS USED TO ASSIST IN THE EVALUATION AND DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. ANNUAL BOARD OF DIRECTORS REVIEW OF THE COMPARABILITY DATA IS OBTAINED FROM IRS FORM 990'S REPORTED BY EMPLOYERS IN SIMILAR BUSINESSES AND/OR FROM OTHER RESOURCES SUCH AS GOVERNMENT LABOR STATISTICS, LEGAL, ACCOUNTING, AND FINANCIAL SERVICE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd180
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0954553678
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1330624956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2770485953
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3770582378
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4954883183
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5770552096
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6770492727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7954348996
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8770458227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9770466435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10954555427
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11954789794
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12770232681
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13770458228
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14770485956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15954533754
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN16954533755
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN17330788998
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN18680179947
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN19770472773
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN20770470625
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN21203606472
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd61
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd71
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd81
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd91
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd121
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd141
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd161
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$2.45$1.76
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.92$2.88$1.42$1.98$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.38$3.44$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.42$3.43$1.36$1.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.43$2.96$1.51$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.93$3.05$1.15$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.03$3.25$1.33$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.88$0.04$0.78$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.36$2.15$3.20$3.23$1.19$2.04
2014Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$0.88$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.23$2.91$1.05$1.86
2012Summary only. Only limited summary data is available for this year.$2.71$3.34$0.62$0.83$0.60$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$3.49$0.85$0.81$0.60$0.21
2010Summary only. Only limited summary data is available for this year.$2.38$3.56$1.17$0.74$1.03$0.29