Civic Intelligence

Abode Community Housing

990 • Fiscal year 2017 • EIN 95-4586463

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ABODECOMMUNITIES.ORG
1149 S Hill Street Suite 700Los Angeles, CA 90015

(213) 225-2784

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$297,867

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,078,480

Down $294,402 (-4.6%) from 2016

Net Assets

Down

-$3,382,444

Down $689,146 (-26%) from 2016

Liabilities

Up

$9,460,924

Up $394,744 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$1,263,428

Down $1,570,862 (-55%) from 2016

Expenses

Down

$1,693,211

Down $28,969 (-1.7%) from 2016

Net Income

Down

-$429,783

Down $1,541,893 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $11,307,716Liabilities 2011: $11,887,987Net Assets 2011: -$580,2712011Assets 2012: $9,111,949Liabilities 2012: $9,170,280Net Assets 2012: -$58,3312012Assets 2013: $8,408,662Liabilities 2013: $9,110,133Net Assets 2013: -$701,4712013Assets 2014: $7,365,993Liabilities 2014: $9,011,801Net Assets 2014: -$1,645,8082014Assets 2015: $6,647,877Liabilities 2015: $8,934,185Net Assets 2015: -$2,286,3082015Assets 2016: $6,372,882Liabilities 2016: $9,066,180Net Assets 2016: -$2,693,2982016Assets 2017: $6,078,480Liabilities 2017: $9,460,924Net Assets 2017: -$3,382,4442017Assets 2018: $4,504,357Liabilities 2018: $9,156,091Net Assets 2018: -$4,651,7342018Assets 2019: $753,907Liabilities 2019: $6,276,838Net Assets 2019: -$5,522,9312019Assets 2020: $752,458Liabilities 2020: $7,752,341Net Assets 2020: -$6,999,8832020Assets 2021: $764,666Liabilities 2021: $9,646,158Net Assets 2021: -$8,881,4922021Assets 2022: -$12,001,737Liabilities 2022: $440,000Net Assets 2022: -$12,441,7372022Assets 2023: -$18,237,159Liabilities 2023: $442,710Net Assets 2023: -$18,679,8692023Assets 2024: $566,861Liabilities 2024: $23,166,848Net Assets 2024: -$22,599,9872024

Highlighted filing

2017

Assets$6,078,480
Liabilities$9,460,924
Net Assets-$3,382,444
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,965,059Expenses 2011: $1,921,932Net Income 2011: $43,1272011Expenses 2012: $1,178,9402012Revenue 2013: $597,090Expenses 2013: $1,240,230Net Income 2013: -$643,1402013Revenue 2014: $732,743Expenses 2014: $1,258,212Net Income 2014: -$525,4692014Revenue 2015: $543,188Expenses 2015: $1,183,688Net Income 2015: -$640,5002015Revenue 2016: $2,834,290Expenses 2016: $1,722,180Net Income 2016: $1,112,1102016Revenue 2017: $1,263,428Expenses 2017: $1,693,211Net Income 2017: -$429,7832017Revenue 2018: $1,441,676Expenses 2018: $2,696,455Net Income 2018: -$1,254,7792018Revenue 2019: $4,354,903Expenses 2019: $3,249,941Net Income 2019: $1,104,9622019Revenue 2020: $12,658Expenses 2020: $1,500,155Net Income 2020: -$1,487,4972020Revenue 2021: $13,008Expenses 2021: $1,894,617Net Income 2021: -$1,881,6092021Revenue 2022: $13,404Expenses 2022: $3,573,649Net Income 2022: -$3,560,2452022Revenue 2023: $13,812Expenses 2023: $6,251,944Net Income 2023: -$6,238,1322023Revenue 2024: $14,271Expenses 2024: $2,756,168Net Income 2024: -$2,741,8972024

Highlighted filing

2017

Revenue$1,263,428
Expenses$1,693,211
Net Income-$429,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,263,428
Mission and Program Overview

Mission

Design development and operation of service enhanced affordable housing.

To create service-enhanced affordable housing that promotes social, economic, and physical transformation of underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,410,503$7,272,123▼ $138,380
Other Notes and Loans Receivable, Net$461,694$1,117,398▲ $655,704
Cash and Non-Interest-Bearing Accounts$557,954$66,973▼ $490,981
Accounts Receivable$12,642$38,905▲ $26,263
Intangible Assets$16,348$14,512▼ $1,836
Prepaid Expenses and Deferred Charges$5,950$3,694▼ $2,256
Investments Program Related$-2,092,714$-2,653,481▼ $560,767
Total Assets$6,372,882$6,078,480▼ $294,402
Other Assets Total$505$218,356▲ $217,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,594,133$8,745,788▲ $151,655
Other Liabilities$389,584$611,603▲ $222,019
Deferred Revenue-$57,352-
Accounts Payable and Accrued Expenses$82,463$46,181▼ $36,282
Total Liabilities$9,066,180$9,460,924▲ $394,744
Net Assets / Fund Balance
Unrestricted Net Assets$-2,693,298$-3,382,444▼ $689,146
Total Net Assets Fund Balance$-2,693,298$-3,382,444▼ $689,146
Total Liabilities and Net Assets / Fund Balance$6,372,882$6,078,480▼ $294,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,992,135$2,104,666$6,096,801
Land$3,083,577-$3,083,577
Other Land Buildings$132,810$183,195$316,005
Leasehold Improvements$63,601$11,609$75,210
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Karl LauffVice President$130,883$130,883
Lara RegusSenior Vice President$108,748$108,748

Board Members and Trustees

NameTitle
Fernando VillaChair
Robin HughesPresident
Holly BensonExecutive Vice President
Jacque Robinson-baisleyDirector
Raphael BosticDirector
Rick SapersteinExecutive VP & Assistant Treasurer
Maria Bustria-glickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,145
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$-429,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,434
Salaries, Compensation, and Employee Benefits$94,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$298,395--$298,395
Occupancy$245,506--$245,506
Depreciation Depletion$191,739--$191,739
Other Salaries and Wages$75,162--$75,162
Office Expenses$16,713$220-$16,933
Other Expenses$15,922--$15,922
Other Employee Benefits$14,061--$14,061
Fees for Services Other$12,876--$12,876
Fees for Services Legal$10,781--$10,781
Payroll Taxes$5,554--$5,554
Fees for Services Accounting$2,510$2,000-$4,510
Travel$315--$315
Total Functional Expenses$1,690,991$2,220$0$1,693,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$514,433
Custodial Funds$97,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Audit committee reviews the 990 and approves it for filing.”

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

“Annually, letter explaining conflict of interest policy and acknowledging continuing compliance is sent to key employees and board members. This letter is required to be signed and returned to evp/cfo.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, comparable compensation data from a reliable third-party source is obtained for the president and executive vice presidents and compensation recommendations are made to the executive committee of the board at a committee meeting. Minutes of the meeting are kept, to the extent allowed for by confidentiality.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available for inspection in person or via email upon request.”

Filing and Contact Details

Filer

Filer Name
Abode Community Housing
EIN
95-4586463
Phone
2132252784
Address
1149 S HILL STREET SUITE 700, LOS ANGELES, CA 90015

Signing Officer

Name
Rick Saperstein
Title
Executive VP
Phone
2132252784
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Saperstein
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Note receivable distributed to abode communities -276,000. Net book value of intangible assets 14,512.”

FROM 990, PART XII, LINE 2C:

“The process for selection and oversight of an independent accountant has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Each of abode communities, ach, fclc, l'canon club apartments and rolland curtis commercial qalicb, inc. Have applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2017 and 2016. Due to their tax-exempt status, these entities are not subject to income taxes. These entities are required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt315922
IRS990/OtherExpensesGrp/TotalAmt0538672
IRS990/OtherExpensesGrp/TotalAmt1160921
IRS990/OtherExpensesGrp/TotalAmt2101864
IRS990/OtherExpensesGrp/TotalAmt315922
IRS990/OtherLiabilitiesGrp/BOYAmt0389584
IRS990/OtherLiabilitiesGrp/EOYAmt0611603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075162
IRS990/OtherSalariesAndWagesGrp/TotalAmt075162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0461694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01117398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05554
IRS990/PayrollTaxesGrp/TotalAmt05554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03694
IRS990/PrincipalOfficerNm0RICK SAPERSTEIN
IRS990/PriorPeriodAdjustmentsAmt02125
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01419959
IRS990/PYOtherRevenueAmt01883352
IRS990/PYProgramServiceRevenueAmt0950938
IRS990/PYRevenuesLessExpensesAmt01112110
IRS990/PYSalariesCompEmpBnftPaidAmt0302221
IRS990/PYTotalExpensesAmt01722180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02834290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-429783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01263145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01554297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01152225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06246257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06246257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01554297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130576
IRS990ScheduleA/Total509Grp/TotalAmt06246257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01554297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06246687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03992135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06096801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03083577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03083577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH OF ABODE COMMUNITIES, ACH, FCLC, L'CANON CLUB APARTMENTS AND ROLLAND CURTIS COMMERCIAL QALICB, INC. HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. DUE TO THEIR TAX-EXEMPT STATUS, THESE ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THESE ENTITIES ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THESE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07272123
IRS990ScheduleD/TotalLiabilityAmt0611603
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2271157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY BENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK SAPERSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBIN HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP & ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2297867
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS COMPARABLE COMPENSATION DATA FROM A RELIABLE THIRD-PARTY SOURCE IS OBTAINED FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS AND COMPENSATION RECOMMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A COMMITTEE MEETING. MINUTES OF THE MEETING ARE KEPT, TO THE EXTENT ALLOWED FOR BY CONFIDENTIALITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, LETTER EXPLAINING CONFLICT OF INTEREST POLICY AND ACKNOWLEDGING CONTINUING COMPLIANCE IS SENT TO KEY EMPLOYEES AND BOARD MEMBERS. THIS LETTER IS REQUIRED TO BE SIGNED AND RETURNED TO EVP/CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, COMPARABLE COMPENSATION DATA FROM A RELIABLE THIRD-PARTY SOURCE IS OBTAINED FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS AND COMPENSATION RECOMMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A COMMITTEE MEETING. MINUTES OF THE MEETING ARE KEPT, TO THE EXTENT ALLOWED FOR BY CONFIDENTIALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION IN PERSON OR VIA EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE RECEIVABLE DISTRIBUTED TO ABODE COMMUNITIES -276,000. NET BOOK VALUE OF INTANGIBLE ASSETS 14,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,078,480
Liabilities
$9,460,924
Net assets
-$3,382,444
Revenue
$1,263,428
Expenses
$1,693,211
Net income
-$429,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$23.2$22.6$0.01$2.76$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.44$18.7$0.01$6.25$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.44$12.4$0.01$3.57$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$9.65$8.88$0.01$1.89$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$7.75$7.00$0.01$1.50$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$6.28$5.52$4.35$3.25$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$9.16$4.65$1.44$2.70$1.25
2017Detailed filing. Detailed filing data is available for this year.$6.08$9.46$3.38$1.26$1.69$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$9.07$2.69$2.83$1.72$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.65$8.93$2.29$0.54$1.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.37$9.01$1.65$0.73$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.41$9.11$0.70$0.60$1.24$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$9.17$0.06$1.18
2011Summary only. Only limited summary data is available for this year.$11.3$11.9$0.58$1.97$1.92$0.04