Civic Intelligence

Phac No 1 Inc.

990 • Fiscal year 2021 • EIN 99-0297069

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileNA
888 Iwilei Road No 200Honolulu, HI 96817

(808) 523-5681

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$131,082

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,303,011

Down $114,549 (-3.4%) from 2020

Net Assets

Down

$663,217

Down $110,958 (-14%) from 2020

Liabilities

Down

$2,639,794

Down $3,591 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$398,261

Up $13,736 (+3.6%) from 2020

Expenses

Up

$509,219

Up $31,080 (+6.5%) from 2020

Net Income

Down

-$110,958

Down $17,344 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,004,695Liabilities 2011: $2,636,201Net Assets 2011: $2,368,4942011Assets 2012: $4,831,057Liabilities 2012: $2,635,205Net Assets 2012: $2,195,8522012Assets 2013: $4,668,111Liabilities 2013: $2,629,523Net Assets 2013: $2,038,5882013Assets 2014: $4,511,499Liabilities 2014: $2,635,459Net Assets 2014: $1,876,0402014Assets 2015: $4,333,974Liabilities 2015: $2,632,183Net Assets 2015: $1,701,7912015Assets 2016: $3,999,445Liabilities 2016: $2,638,082Net Assets 2016: $1,361,3632016Assets 2017: $3,854,055Liabilities 2017: $2,630,342Net Assets 2017: $1,223,7132017Assets 2018: $3,684,650Liabilities 2018: $2,639,486Net Assets 2018: $1,045,1642018Assets 2019: $3,503,333Liabilities 2019: $2,635,544Net Assets 2019: $867,7892019Assets 2020: $3,417,560Liabilities 2020: $2,643,385Net Assets 2020: $774,1752020Assets 2021: $3,303,011Liabilities 2021: $2,639,794Net Assets 2021: $663,2172021Assets 2022: $3,216,542Liabilities 2022: $2,640,484Net Assets 2022: $576,0582022Assets 2023: $3,117,266Liabilities 2023: $2,663,915Net Assets 2023: $453,3512023Assets 2024: $2,936,887Liabilities 2024: $2,667,541Net Assets 2024: $269,3462024

Highlighted filing

2021

Assets$3,303,011
Liabilities$2,639,794
Net Assets$663,217
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,012Expenses 2011: $463,538Net Income 2011: -$159,5262011Revenue 2012: $299,017Expenses 2012: $471,659Net Income 2012: -$172,6422012Revenue 2013: $335,155Expenses 2013: $492,420Net Income 2013: -$157,2652013Revenue 2014: $328,270Expenses 2014: $490,505Net Income 2014: -$162,2352014Revenue 2015: $324,030Expenses 2015: $498,589Net Income 2015: -$174,5592015Revenue 2016: $319,867Expenses 2016: $660,295Net Income 2016: -$340,4282016Revenue 2017: $331,627Expenses 2017: $468,965Net Income 2017: -$137,3382017Revenue 2018: $316,628Expenses 2018: $495,177Net Income 2018: -$178,5492018Revenue 2019: $330,774Expenses 2019: $508,149Net Income 2019: -$177,3752019Revenue 2020: $384,525Expenses 2020: $478,139Net Income 2020: -$93,6142020Revenue 2021: $398,261Expenses 2021: $509,219Net Income 2021: -$110,9582021Revenue 2022: $413,097Expenses 2022: $523,627Net Income 2022: -$110,5302022Revenue 2023: $406,699Expenses 2023: $529,406Net Income 2023: -$122,7072023Revenue 2024: $378,927Expenses 2024: $562,932Net Income 2024: -$184,0052024

Highlighted filing

2021

Revenue$398,261
Expenses$509,219
Net Income-$110,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$398,261
Mission and Program Overview

Mission

Operation of rental housing and facilities to benefit elderly personsas defined by the u.s. Department of housing and urban development.

Operation of rental housing and facilities to benefit elderly persons as defined by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,045$2,837,019▼ $188,026
Cash and Non-Interest-Bearing Accounts$3,343$19,711▲ $16,368
Prepaid Expenses and Deferred Charges$11,181$11,049▼ $132
Accounts Receivable$19,375$1,014▼ $18,361
Total Assets$3,417,560$3,303,011▼ $114,549
Other Assets Total$358,616$434,218▲ $75,602
Liabilities
Unsecured Notes Loans Payable$2,585,902$2,585,902→ $0
Other Liabilities$35,383$34,032▼ $1,351
Accounts Payable and Accrued Expenses$3,137$18,140▲ $15,003
Deferred Revenue$18,963$1,720▼ $17,243
Total Liabilities$2,643,385$2,639,794▼ $3,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,177$637,219▼ $110,958
Net Assets With Donor Restrictions$25,998$25,998→ $0
Total Net Assets Fund Balance$774,175$663,217▼ $110,958
Total Liabilities and Net Assets / Fund Balance$3,417,560$3,303,011▼ $114,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,834,354$4,620,391$7,454,745
Equipment$0$230,026$230,026
Other Land Buildings$2,665$85,308$87,973
Other Assets Org$82,988--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Audrey AwayaAuthor. Agent/assist. Sec.$131,082$131,082

Board Members and Trustees

NameTitle
Dan IshiiPresident
Tony MizunoVice President
Amy HiranoDirector
Carl TakamuraDirector
Collin HooDirector
Derek LockDirector
Don FujimotoDirector
Nadine NakamuraDirector
Paul MarxDirector
Gwen HiragaSecretary
Scott KuiokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,363
Program Service Revenue
$75,861
Investment Income
$226
Other Revenue
$1,811
Change in Net Assets
$-110,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,261
Total Revenue per Form 990
$398,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,998
Salaries, Compensation, and Employee Benefits$37,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,404--$191,404
Depreciation Depletion$188,026--$188,026
Other Salaries and Wages$2,083$31,923-$34,006
Insurance$33,921--$33,921
Fees for Services Management-$30,960-$30,960
Office Expenses$117$18,029-$18,146
Fees for Services Accounting-$9,410-$9,410
Payroll Taxes$3,046--$3,046
Other Employee Benefits$169--$169
Fees for Services Legal-$131-$131
Total Functional Expenses$418,766$90,453$0$509,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,219
Total Expenses per Audited Statements$509,219
Total Expenses per Form 990$509,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Misc Long Term Liability$24,870
Tenant Deposits$9,162
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by a property management firm under an agreement approved by the u.s. Department of housing and urban development.”

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

“The form 990 is reviewed by the board before it is filed with the irs.”

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

“The organization conducts periodic reviews with the officers regarding the conflict of interest policies.”

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

“The compensation for the project employees are determined by the management and board of directors with approval from the u.s. Department of housing and urban development.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phac No 1 Inc
EIN
99-0297069
Phone
8085235681
Address
888 IWILEI ROAD NO 200, HONOLULU, HI 96817

Signing Officer

Name
Audrey Awaya
Title
Assistant Secretary
Phone
8085235681
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ishii
Formed
1992
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of section 501(a) of the code. Income tax expense for the tax reporting entity includes federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed at the end of the current fiscal year. The corporation adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0OPERATION OF RENTAL HOUSING AND FACILITIES TO BENEFIT ELDERLY PERSONSAS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0774175
IRS990/NetAssetsOrFundBalancesEOYAmt0663217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0748177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191404
IRS990/OccupancyGrp/TotalAmt0191404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt018146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358616
IRS990/OtherAssetsTotalGrp/EOYAmt0434218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169
IRS990/OtherLiabilitiesGrp/BOYAmt035383
IRS990/OtherLiabilitiesGrp/EOYAmt034032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01071
IRS990/OtherRevenueMiscGrp/ExclusionAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1740
IRS990/OtherRevenueTotalAmt01811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083
IRS990/OtherSalariesAndWagesGrp/TotalAmt034006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03046
IRS990/PayrollTaxesGrp/TotalAmt03046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011049
IRS990/PrincipalOfficerNm0DAN ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt0422494
IRS990/PYOtherRevenueAmt03845
IRS990/PYProgramServiceRevenueAmt097328
IRS990/PYRevenuesLessExpensesAmt0-93614
IRS990/PYSalariesCompEmpBnftPaidAmt055645
IRS990/PYTotalExpensesAmt0478139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05286
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01749912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331384
IRS990ScheduleA/Total509Grp/TotalAmt01749912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02834354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04620391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07454745
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1339631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LONG TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS RECOGNIZED IN THE FINANCIAL STATEMENTS. IT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY INCLUDES FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AT THE END OF THE CURRENT FISCAL YEAR. THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02837019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434218
IRS990ScheduleD/TotalExpensesPerForm990Amt0509219
IRS990ScheduleD/TotalLiabilityAmt034032
IRS990ScheduleD/TotalRevenuePerForm990Amt0398261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY A PROPERTY MANAGEMENT FIRM UNDER AN AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS WITH THE OFFICERS REGARDING THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE PROJECT EMPLOYEES ARE DETERMINED BY THE MANAGEMENT AND BOARD OF DIRECTORS WITH APPROVAL FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,303,011
Liabilities
$2,639,794
Net assets
$663,217
Revenue
$398,261
Expenses
$509,219
Net income
-$110,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.67$0.27$0.38$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.66$0.45$0.41$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.64$0.58$0.41$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.30$2.64$0.66$0.40$0.51$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.64$0.77$0.38$0.48$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.64$0.87$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.64$1.05$0.32$0.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.63$1.22$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$0.32$0.66$0.34
2015Summary only. Only limited summary data is available for this year.$4.33$2.63$1.70$0.32$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$4.51$2.64$1.88$0.33$0.49$0.16
2013Summary only. Only limited summary data is available for this year.$4.67$2.63$2.04$0.34$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$4.83$2.64$2.20$0.30$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$5.00$2.64$2.37$0.30$0.46$0.16