Civic Intelligence

Kukui Kauhale Inc Co Eah Inc

990 • Fiscal year 2015 • EIN 99-0325532

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
1001 BISHOP STREET Suite 2880Honolulu, HI 96813

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$353,907

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$35,514,548

Down $999,262 (-2.7%) from 2014

Net Assets

Down

$34,003,213

Down $105,445 (-0.3%) from 2014

Liabilities

Down

$1,511,335

Down $893,817 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$4,065,282

Down $40,690 (-1.0%) from 2014

Expenses

Down

$4,170,393

Down $145,767 (-3.4%) from 2014

Net Income

Up

-$105,111

Up $105,077 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $39,627,578Liabilities 2011: $4,285,959Net Assets 2011: $35,341,6192011Assets 2012: $38,190,864Liabilities 2012: $3,486,603Net Assets 2012: $34,704,2612012Assets 2013: $37,382,783Liabilities 2013: $3,063,937Net Assets 2013: $34,318,8462013Assets 2014: $36,513,810Liabilities 2014: $2,405,152Net Assets 2014: $34,108,6582014Assets 2015: $35,514,548Liabilities 2015: $1,511,335Net Assets 2015: $34,003,2132015Assets 2016: $34,479,279Liabilities 2016: $383,700Net Assets 2016: $34,095,5792016Assets 2017: $33,525,763Liabilities 2017: $353,369Net Assets 2017: $33,172,3942017Assets 2018: $16,855,366Liabilities 2018: $415,766Net Assets 2018: $16,439,6002018Assets 2019: $16,918,438Liabilities 2019: $143,243Net Assets 2019: $16,775,1952019Assets 2020: $17,312,797Liabilities 2020: $46,713Net Assets 2020: $17,266,0842020Assets 2021: $15,303,489Liabilities 2021: $733Net Assets 2021: $15,302,7562021Assets 2022: $14,677,752Liabilities 2022: $733Net Assets 2022: $14,677,0192022Assets 2023: $14,783,678Liabilities 2023: $0Net Assets 2023: $14,783,6782023Assets 2024: $14,427,120Liabilities 2024: $0Net Assets 2024: $14,427,1202024

Highlighted filing

2015

Assets$35,514,548
Liabilities$1,511,335
Net Assets$34,003,213
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$0-$10M-$20MRevenue 2011: $3,615,966Expenses 2011: $4,261,087Net Income 2011: -$645,1212011Revenue 2012: $3,737,172Expenses 2012: $4,374,530Net Income 2012: -$637,3582012Revenue 2013: $4,051,691Expenses 2013: $4,437,106Net Income 2013: -$385,4152013Revenue 2014: $4,105,972Expenses 2014: $4,316,160Net Income 2014: -$210,1882014Revenue 2015: $4,065,282Expenses 2015: $4,170,393Net Income 2015: -$105,1112015Revenue 2016: $3,883,961Expenses 2016: $3,791,595Net Income 2016: $92,3662016Revenue 2017: $3,061,940Expenses 2017: $3,985,125Net Income 2017: -$923,1852017Revenue 2018: -$6,918,235Expenses 2018: $9,814,559Net Income 2018: -$16,732,7942018Revenue 2019: $490,110Expenses 2019: $154,515Net Income 2019: $335,5952019Revenue 2020: $508,359Expenses 2020: $17,470Net Income 2020: $490,8892020Revenue 2021: $499,388Expenses 2021: $2,462,716Net Income 2021: -$1,963,3282021Revenue 2022: $403,382Expenses 2022: $1,029,119Net Income 2022: -$625,7372022Revenue 2023: $445,725Expenses 2023: $339,066Net Income 2023: $106,6592023Revenue 2024: $437,763Expenses 2024: $794,321Net Income 2024: -$356,5582024

Highlighted filing

2015

Revenue$4,065,282
Expenses$4,170,393
Net Income-$105,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$4,065,282
Mission and Program Overview

Mission

To promote the development and preservation of decent housing that is affordable to very low, low, and moderate-income families in hawaii and the enhancement rehabilitation and preservation of kukui tower-beretania north..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,571,548$33,261,679▼ $1,309,869
Savings and Temporary Cash Investments$1,503,141$1,858,238▲ $355,097
Cash and Non-Interest-Bearing Accounts$419,679$379,031▼ $40,648
Accounts Receivable$18,842$13,360▼ $5,482
Prepaid Expenses and Deferred Charges$600$2,240▲ $1,640
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,513,810$35,514,548▼ $999,262
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,783,870$963,373▼ $820,497
Accounts Payable and Accrued Expenses$460,573$384,471▼ $76,102
Other Liabilities$158,210$161,407▲ $3,197
Deferred Revenue$2,499$2,084▼ $415
Total Liabilities$2,405,152$1,511,335▼ $893,817
Net Assets / Fund Balance
Unrestricted Net Assets$34,108,658$34,003,213▼ $105,445
Total Net Assets Fund Balance$34,108,658$34,003,213▼ $105,445
Total Liabilities and Net Assets / Fund Balance$36,513,810$35,514,548▼ $999,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,237,157$23,698,420$48,935,577
Land$7,779,365-$7,779,365
Other Land Buildings$245,157$1,720,092$1,965,249
Equipment-$152,803$152,803
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Martha MalloeSecretary/Treas$67,113$67,113

Board Members and Trustees

NameTitle
Dianna InglePresident
Mary MurtaghVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Wide Security LLCSecurity ServicesPO BOX 11463, Honolulu, HI 96828$137,454
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,709
Program Service Revenue
$3,012,298
Investment Income
$2,275
Other Revenue
$0
Change in Net Assets
$-105,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,955,770
Revenue Not Reported on Financial Statements
$109,512
Other Revenue Adjustments
$109,512
Total Revenue per Audited Statements
$3,955,770
Total Revenue per Form 990
$4,065,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,435,234
Salaries, Compensation, and Employee Benefits$735,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,583,167--$1,583,167
Depreciation Depletion$1,379,695--$1,379,695
Other Salaries and Wages$573,505--$573,505
Fees for Services Management$247,828$27,536-$275,364
Other Employee Benefits$117,310--$117,310
Fees for Services Accounting$48,694$5,411-$54,105
Payroll Taxes$44,344--$44,344
Information Technology$29,168--$29,168
Office Expenses$23,270$2,005-$25,275
Fees for Services Other$18,735--$18,735
Conferences and Meetings$5,322--$5,322
Other Expenses$3,927--$3,927
Insurance$1,937--$1,937
Advertising$603--$603
Fees for Services Legal$419--$419
Total Functional Expenses$4,135,441$34,952$0$4,170,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,170,393
Expenses per Audited Statements$4,060,881
Total Expenses per Audited Statements$4,060,881
Expenses Not Reported on Financial Statements$109,512
Other Expense Adjustments$109,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$161,407
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by members of the board of directors that are officers or employees of eah, inc. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board member for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kukui Kauhale Inc
EIN
99-0325532
Phone
4152581800
Address
1001 BISHOP STREET Suite 2880, HONOLULU, HI 96813

Signing Officer

Name
Dianna Ingle
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Ingle
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the INternal Revenue Service under Code Section 501(c)(3). The Partnership believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending December 31, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, gernally for three years and four years after they were filed for the federal and state returns, respectively.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Int exp netted from int reduction pmts $109512”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Int exp netted from int reduction pmts $109512”

Raw XML AppendixShowing 400 of 1,032 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/OfficeExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OfficeExpensesGrp/ProgramServicesAmt023270
IRS990/OfficeExpensesGrp/TotalAmt025275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117310
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt029850
IRS990/OtherExpensesGrp/ProgramServicesAmt121288
IRS990/OtherExpensesGrp/ProgramServicesAmt26379
IRS990/OtherExpensesGrp/ProgramServicesAmt33927
IRS990/OtherExpensesGrp/TotalAmt029850
IRS990/OtherExpensesGrp/TotalAmt121288
IRS990/OtherExpensesGrp/TotalAmt26379
IRS990/OtherExpensesGrp/TotalAmt33927
IRS990/OtherLiabilitiesGrp/BOYAmt0158210
IRS990/OtherLiabilitiesGrp/EOYAmt0161407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044344
IRS990/PayrollTaxesGrp/TotalAmt044344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0DIANNA INGLE
IRS990/PriorPeriodAdjustmentsAmt0-334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT GARAGE&PARKING INC
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42748774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42748774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03576193
IRS990/PYProgramServiceRevenueAmt03046003
IRS990/PYRevenuesLessExpensesAmt0-210188
IRS990/PYSalariesCompEmpBnftPaidAmt0739967
IRS990/PYTotalExpensesAmt04316160
IRS990/PYTotalRevenueAmt04105972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03012298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01858238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05123109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014444325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05123109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05123109
IRS990ScheduleA/TotalSupportAmt05131758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025237157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023698420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048935577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109512
IRS990ScheduleD/ExpensesSubtotalAmt04060881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07779365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07779365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01720092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01965249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109512
IRS990ScheduleD/RevenueSubtotalAmt03955770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the INternal Revenue Service under Code Section 501(c)(3). The Partnership believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending December 31, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, gernally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INT EXP NETTED FROM INT REDUCTION PMTS $109512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INT EXP NETTED FROM INT REDUCTION PMTS $109512
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033261679
IRS990ScheduleD/TotalExpensesPerForm990Amt04170393
IRS990ScheduleD/TotalLiabilityAmt0161407
IRS990ScheduleD/TotalRevenuePerForm990Amt04065282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03955770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04060881
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNA INGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY MURTAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1353907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY MEMBERS OF THE BOARD OF DIRECTORS THAT ARE OFFICERS OR EMPLOYEES OF EAH, INC. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,514,548
Liabilities
$1,511,335
Net assets
$34,003,213
Revenue
$4,065,282
Expenses
$4,170,393
Net income
-$105,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.44$0.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.40$1.03$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.50$2.46$1.96
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$0.51$0.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.14$16.8$0.49$0.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.42$16.4$6.92$9.81$16.7
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.35$33.2$3.06$3.99$0.92
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.38$34.1$3.88$3.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$35.5$1.51$34.0$4.07$4.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$36.5$2.41$34.1$4.11$4.32$0.21
2013Detailed filing. Detailed filing data is available for this year.$37.4$3.06$34.3$4.05$4.44$0.39
2012Summary only. Only limited summary data is available for this year.$38.2$3.49$34.7$3.74$4.37$0.64
2011Summary only. Only limited summary data is available for this year.$39.6$4.29$35.3$3.62$4.26$0.65