PRESERVATION OF AFFORDABLE HOUSING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRESERVATION OF AFFORDABLE HOUSING INC (EIN 31-1616634)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349307591
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:24:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311616634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESERVATION OF AFFORDABLE HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RANDY PARKER | InCareOfNm |
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 6172619898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET SUITE 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY PARKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | thomas lanning CPA | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 27324320173185000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 251F8B088A0453F420A61740DF0C98C2E14D0CD4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 251F8B088A0453F420A61740DF0C98C2E14D0CD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randy Parker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 court street | AddressLine1Txt |
| City | boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,974,122 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF AFFORDABLE HOUSING, INC. (POAH) WAS FORMED TO PRESERVE AND CREATE AFFORDABLE HOUSING FOR PERSONS IN NEED OF SUCH HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 522 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,779,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,137,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,321,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,887,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,414,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,949,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,514,806 | PYTotalRevenueAmt |
| CY Total Revenue | $55,974,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,310,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,876,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,317,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,538,521 | PYOtherExpensesAmt |
| CY Other Expenses | $11,752,871 | CYOtherExpensesAmt |
| PY Total Expenses | $32,414,639 | PYTotalExpensesAmt |
| CY Total Expenses | $40,380,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,100,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,593,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $169,073,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,024,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,045,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,346,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,027,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,678,345 | NetAssetsOrFundBalancesEOYAmt |
| Mission | POAH WAS FORMED TO PRESERVE AND CREATE AFFORDABLE HOUSING FOR PERSONS IN NEED OF SUCH HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,586,860 | ExpenseAmt |
| Revenue | $44,887,356 | RevenueAmt |
| Desc | POAH is dedicated to the long term preservation, creation, ownership and operation of affordable housing properties. At December 31, 2016 POAH, or its related organizations owned and operated 8,959 units of decent, safe and affordable housing for low income persons and families. | Desc |
| Total Program Service Expenses | $37,586,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 522 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY PARKER | PersonNm |
| Phone | 6172619898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REESE FAYDE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $4,500 | $0 | $0 | |||
| HERBERT MORSE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $6,500 | $0 | $0 | |||
| TObin LEVY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $7,000 | $0 | $0 | |||
| MARK GOLDHABER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | |||
| GEORGIA MURRAY | |||||||||
| director | 2.0 | 0.0 | Yes (X) | $7,000 | $0 | $0 | |||
| ESTELLE RICHMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $5,000 | $0 | $0 | |||
| JARRETT BARRIOS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | |||
| william apgar | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | |||
| Mark Snyderman | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W Bart Lloyd | |||||||||
| MANAG. DIR. ACQ & GEN. COUNSEL | 40.0 | 0.0 | $332,825 | $0 | $21,124 | Yes (X) | |||
| Laura vennard | |||||||||
| treasurer, manag. dir & cfo | 40.0 | 0.0 | $322,016 | $0 | $17,375 | Yes (X) | |||
| ANDREW SPOFFORD | |||||||||
| SECRETARY, chief of staff | 40.0 | 0.0 | $158,052 | $0 | $6,102 | Yes (X) | |||
| AARON GORNSTEIN | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | $280,800 | $0 | $21,848 | Yes (X) | |||
| PATRICIA BELDEN | |||||||||
| PRESIDENT OF POAHC | 40.0 | 0.0 | $340,741 | $0 | $29,246 | Yes (X) | |||
| RODGER BROWN | |||||||||
| MANAGING DIR., REAL ESTATE DEV | 40.0 | 0.0 | $299,720 | $0 | $28,716 | Yes (X) | |||
| ROCHELLE BEEKS | |||||||||
| COO OF Poahc | 40.0 | 0.0 | $274,948 | $0 | $21,255 | Yes (X) | |||
| WILLIAM EAGER | |||||||||
| Vice president, chicago | 40.0 | 0.0 | $195,248 | $0 | $28,641 | Yes (X) | |||
| CORY MIAN | |||||||||
| VICE PRESIDENT, DEVELOPMENT | 40.0 | 0.0 | $205,179 | $0 | $6,556 | Yes (X) | |||
| DENA XIFARAS | |||||||||
| VP OWnership & OPERATIONS | 40.0 | 0.0 | $212,264 | $0 | $24,121 | Yes (X) | |||
| BRAD BLAKE | |||||||||
| vice president, info tech | 40.0 | 0.0 | $193,209 | $0 | $5,308 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,855,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 7501 WISCONSIN AVE STE 400E | BETHESDA | MD | 20814 | ACCOUNTING SERVICES | $186,250 |
| MINDSHIFT TECHNOLOGIES INC | |||||
| 309 WAVERLY OAKS RD 301 | WALTHAM | MA | 02452 | it support services | $131,347 |
| SGA YOUTH FAMILY SERVICES | |||||
| 11 EAST ADAMS ST STE 1500 | CHICAGO | IL | 60603 | CONSULTING SERVICES | $361,272 |
| EDUCATIONAL ADVANTAGE | |||||
| 5757 N SHERIDAN ROAD 14H | CHICAGO | IL | 60660 | JOB TRAINING PROGRAM | $193,689 |
| COMPASS WORKING CAPITAL | |||||
| 89 SOUTH ST SUITE 804 | BOSTON | MA | 02111 | FSS PROGRAM admin | $210,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $7,495,900 | GovernmentGrantsAmt |
| All Other Contributions | $641,654 | AllOtherContributionsAmt |
| Total Contributions | $8,137,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT AND MANAGEMENT INCOME | 531390 | $43,523,647 | $43,523,647 |
| STATE TAX CREDIT PROCEEDS | 531390 | $1,359,859 | $1,359,859 |
| MISCELLANEOUS REVENUE | 531190 | $3,850 | $3,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,887,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,949,212 | TotalRevenueColumnAmt |
| Exclusion | $2,949,212 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,974,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,887,356 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,949,212 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310,000 | TotalAmt |
| Program Services | $3,310,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,922 | TotalAmt |
| Program Services | $1,474,031 | ProgramServicesAmt |
| Management And General | $248,866 | ManagementAndGeneralAmt |
| Fundraising | $52,025 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,362,526 | TotalAmt |
| Program Services | $19,186,997 | ProgramServicesAmt |
| Management And General | $940,369 | ManagementAndGeneralAmt |
| Fundraising | $235,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,447 | TotalAmt |
| Program Services | $340,381 | ProgramServicesAmt |
| Management And General | $48,053 | ManagementAndGeneralAmt |
| Fundraising | $12,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,701 | TotalAmt |
| Program Services | $831,046 | ProgramServicesAmt |
| Management And General | $117,324 | ManagementAndGeneralAmt |
| Fundraising | $29,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,123 | TotalAmt |
| Program Services | $1,531,804 | ProgramServicesAmt |
| Management And General | $216,255 | ManagementAndGeneralAmt |
| Fundraising | $54,064 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,366 | TotalAmt |
| Program Services | $150,728 | ProgramServicesAmt |
| Management And General | $75,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,975 | TotalAmt |
| Program Services | $204,975 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,208 | TotalAmt |
| Program Services | $660,983 | ProgramServicesAmt |
| Management And General | $325,475 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,299 | TotalAmt |
| Program Services | $426,954 | ProgramServicesAmt |
| Management And General | $60,276 | ManagementAndGeneralAmt |
| Fundraising | $15,069 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,793 | TotalAmt |
| Program Services | $267,574 | ProgramServicesAmt |
| Management And General | $37,775 | ManagementAndGeneralAmt |
| Fundraising | $9,444 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,115 | TotalAmt |
| Program Services | $725,148 | ProgramServicesAmt |
| Management And General | $102,374 | ManagementAndGeneralAmt |
| Fundraising | $25,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,877 | TotalAmt |
| Program Services | $546,573 | ProgramServicesAmt |
| Management And General | $116,304 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,350 | TotalAmt |
| Program Services | $108,280 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,952 | TotalAmt |
| Program Services | $1,206,952 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,923 | TotalAmt |
| Program Services | $94,923 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,921 | TotalAmt |
| Program Services | $118,083 | ProgramServicesAmt |
| Management And General | $16,670 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHOICE GRANT EXPENSES | $2,625,408 | $2,625,408 | ||
| FILING & REGISTRATION FEES | $129,885 | $110,402 | $15,586 | $3,897 |
| DEVELOPMENT EXPENSE | $1,932,900 | $1,932,900 | ||
| COMMNUNITY IMPACT | $1,518,415 | $1,518,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,484 | TotalAmt |
| Program Services | $214,303 | ProgramServicesAmt |
| Management And General | $12,945 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,380,590 | TotalAmt |
| Program Services | $37,586,860 | ProgramServicesAmt |
| Management And General | $2,345,980 | ManagementAndGeneralAmt |
| Fundraising | $447,750 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,787 | BOYAmt |
| EOY | $6,854,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,629 | BOYAmt |
| EOY | $1,888,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,926 | BOYAmt |
| EOY | $1,758,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120,460 | BOYAmt |
| EOY | $7,772,499 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,901,231 | BOYAmt |
| EOY | $143,143,023 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,294 | BOYAmt |
| EOY | $351,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,871,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,186 | BOYAmt |
| EOY | $1,501,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,619,101 | BOYAmt |
| EOY | $18,626,856 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,299 | BOYAmt |
| EOY | $52,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,749 | BOYAmt |
| EOY | $7,075,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,073,662 | BOYAmt |
| EOY | $189,024,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,045 | BOYAmt |
| EOY | $1,382,059 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,266 | BOYAmt |
| EOY | $628,308 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,360 | BOYAmt |
| EOY | $6,893,562 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,493,970 | BOYAmt |
| EOY | $17,713,557 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,311 | BOYAmt |
| EOY | $1,729,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,045,952 | BOYAmt |
| EOY | $28,346,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,652,710 | BOYAmt |
| EOY | $159,431,446 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $1,246,899 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,027,710 | BOYAmt |
| EOY | $160,678,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,073,662 | BOYAmt |
| EOY | $189,024,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,593,532 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,057,103 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,711,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,689,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,779,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,137,554 | CurrentTaxYearAmt |
| Total | $26,659,378 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,350,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,785,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,055,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,321,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,887,356 | CurrentTaxYearAmt |
| Total | $208,400,234 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,691,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,496,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,745,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,100,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,024,910 | CurrentTaxYearAmt |
| Total | $235,059,612 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,059,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,267,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949,212 | CurrentTaxYearAmt |
| Total | $12,181,435 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,267,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949,212 | CurrentTaxYearAmt |
| Total | $12,181,435 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,491,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,247,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,012,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,514,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,974,122 | CurrentTaxYearAmt |
| Total | $247,241,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95073 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94672 | PublicSupportPY509Pct |
| Investment Income CY | 0.04927 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05328 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,911 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,911 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part II-B line 1b and 1g | FormAndLineReferenceDesc |
| Explanation | POAH met with staff of approximately 30 Congressional offices, met with the staff of key Congressional committees as part of the Preservation Working Group, and hosted either Member or staff at 10 property events or site visits. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,280 | DepreciationAmt |
| Book Value | $61,966 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,439,601 | OtherCostOrOtherBasisAmt |
| Book Value | $1,439,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,501,567 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $17,847,130 | C |
| INVESTMENT IN HPIEX | $344,726 | C |
| INVESTMENT IN HPET | $285,000 | C |
| INVESTMENT IN HPN SELECT | $150,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,626,856 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $176,577 |
| ACCRUED INTEREST | $423,478 |
| ACCRUED EXPENSES | $1,006,368 |
| OPERATING LOSS LOAN PAYABLE | $70,962 |
| DEVELOPMENT COSTS PAYABLE | $51,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,729,001 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RECONCILIATION TO FINANCIAL STATEMENTS | NO SEPARATE AUDIT, CONSOLIDATED AUDIT FILED. |
| FIN 48 | POAH is exempt from federal income taxes under the provisions of the Internal Revenue Code Section 501(c)(3) and did not have any unrelated business income for the years ended December 31, 2016 and 2015. No provision or benefit for income taxes has been included in these consolidated financial statements for POAH LLC, POAHC LLC, PTLHC LLC and the entities controlled by POAH or an affiliate since the limited liability companies are either disregarded entities of POAH and thus POAH is treated for tax purposes as having earned all of the income and incurred all of the losses directly of those limited liability companies, or the limited liabilities companies are treated as partnerships and thus all of their net taxable profit or loss is passed through to the partners, including POAH. POAH is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and Poah has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POAH SUPPORT CORPERATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH LASALLE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475438705 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $3,310,000 | CashGrantAmt |
| Purpose Of Grant | DEVELOPMENT OF HOUSING | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W Bart Lloyd | |||||||||||||
| MANAG. DIR. ACQ & GEN. COUNSEL | $267,825 | $0 | $65,000 | $0 | $0 | $0 | $5,200 | $0 | $15,924 | $0 | $353,949 | $0 | $0 |
| Laura vennard | |||||||||||||
| treasurer, manag. dir & cfo | $257,016 | $0 | $65,000 | $0 | $0 | $0 | $12,067 | $0 | $5,308 | $0 | $339,391 | $0 | $0 |
| PATRICIA BELDEN | |||||||||||||
| PRESIDENT OF POAHC | $262,952 | $0 | $77,789 | $0 | $0 | $0 | $13,607 | $0 | $15,639 | $0 | $369,987 | $0 | $0 |
| RODGER BROWN | |||||||||||||
| MANAGING DIR., REAL ESTATE DEV | $234,720 | $0 | $65,000 | $0 | $0 | $0 | $12,792 | $0 | $15,924 | $0 | $328,436 | $0 | $0 |
| ROCHELLE BEEKS | |||||||||||||
| COO OF Poahc | $212,081 | $0 | $62,867 | $0 | $0 | $0 | $10,981 | $0 | $10,274 | $0 | $296,203 | $0 | $0 |
| WILLIAM EAGER | |||||||||||||
| Vice president, chicago | $167,876 | $0 | $27,372 | $0 | $0 | $0 | $7,810 | $0 | $20,831 | $0 | $223,889 | $0 | $0 |
| ANDREW SPOFFORD | |||||||||||||
| SECRETARY, chief of staff | $128,052 | $0 | $30,000 | $0 | $0 | $0 | $6,102 | $0 | $0 | $164,154 | $0 | $0 | |
| CORY MIAN | |||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $171,179 | $0 | $34,000 | $0 | $0 | $0 | $6,556 | $0 | $0 | $211,735 | $0 | $0 | |
| DENA XIFARAS | |||||||||||||
| VP OWnership & OPERATIONS | $177,264 | $0 | $35,000 | $0 | $0 | $0 | $8,197 | $0 | $15,924 | $0 | $236,385 | $0 | $0 |
| AARON GORNSTEIN | |||||||||||||
| PRESIDENT & CEO | $280,800 | $0 | $0 | $0 | $0 | $0 | $11,232 | $0 | $10,616 | $0 | $302,648 | $0 | $0 |
| BRAD BLAKE | |||||||||||||
| vice president, info tech | $170,209 | $0 | $23,000 | $0 | $0 | $0 | $0 | $5,308 | $0 | $198,517 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part 1 question 7 - Discretionary bonuses | FormAndLineReferenceDesc |
| Explanation | Discretionary bonuses are awarded and included on Part II Column B (ii). | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| HOUSING INVESTMENTINC | |||||||
| founder of POAH | PURCHASE OF POAH LLC | Yes (X) | $4,168,759 | $3,165,665 | false | Yes (true) | Yes (true) |
| HOUSING INVESTMENTINC | |||||||
| founder of POAH | PURCHASE OF POAH LLC | Yes (X) | $2,422,935 | $3,727,898 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $6,893,563 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOUSING INVESTMENT INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | founder of POAH | RelationshipDescriptionTxt |
| Transaction | $746,004 | TransactionAmt |
| Transaction | SEE ATTACHMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2(E) | ORIGINAL PRINCIPAL AMOUNT IS THE PRESENT VALUE OF THESE CONTINGENT NOTES AT THE TIME OF THE PURCHASE OF HII'S INTEREST IN POAH, LLC. |
| PART IV, LINE 1(D) | POAH PURCHASED HOUSING INVESTMENT INC'S INTEREST IN POAH, LLC. THE INTEREST WAS INDEPENDENTLY VALUED AND INSTALLMENT NOTES WERE ISSUED BY POAH TO HOUSING INVESTMENTS, INC (SEE SCH L PART II). THE AMOUNT LISTED OF $ 746,004 REPRESENTS NOTE PAYMENTS MADE DURING 2016. |
| part V | Due to a clerical issue, the loan balances reported on Schedule L Part II for last years return were incorrect. During 2015, the original principal amounts of the two outstanding loans reported in Part II were $4,168,759 and $2,422,935, and the balance due on those loans were $3,683,463 and $3,727,898, respectively. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| part vi section B question 11 | APPROVAL OF THE 990 WAS ASSIGNED TO THE AUDIT COMMITTEE BY THE BOARD MEMBERS. the audit committee reviewed, discussed and approved the 990 for filing. A copy of the 990 prepared for filing was given to each board member prior to filing. |
| part vi section B question 12 | BOARD MEMBERS, OFFICERS, AND STAFF ARE COVERED by A CONFLICT OF INTEREST POLICY. THE CHAIR AND PRESIDENT MONITOR TRANSACTIONS FOR POTENTIAL CONFLICTS AND EXPECT OTHERS ACTING ON BEHALF OF POAH TO DO THE SAME. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD, WHICH ENFORCES THE POLICY. THE BOARD VOTES ON ANY CONFLICTS AND ON THE ORGANIZATION'S MAJOR EXPENDITURES AFTER DISCUSSION, WITHOUT THE PARTICIPATION OF ANY CONFLICTED PARTY. POAH's policy applies to preservation of affordable housing, llc and POAH Communities LLC both disregarded entities. |
| part vi section B question 13 | POAH, the filing organization, has a written whistleblower policy. POAH's policy applies to Preservation of Affordable Housing, LLC and POAH Communities LLC , both disregarded entities |
| part vi section b question 14 | POAH, the filing organization, has a written document retention and destruction policy. POAH's policy applies to Preservation of Affordable Housing, LLC, a disregarded entity. POAH COMMUNITIES, llc a disregarded entity of POAH, abides by a document retention and destruction policy. |
| part vi section B question 15 | COMPENSATION FIGURES FOR THE PRESIDENT AND KEY EMPLOYEES are PRESENTED TO A COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. INDEPENDENT COMPENSATION STUDIES are COMMISSIONED AND REVIEWED PERIODICALLY. |
| part vi section C question 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| part xi line 9 | CONTRIBUTION OF NOTE RECEIVABLE |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| POAH CHERRY HILL LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 202971274 | AFFORDBLE HSG | RI | -$157,730 | $6,077 | POAH INC |
| POAH FIELDSTONE APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 113796175 | AFFORDBLE HSG | RI | $20,000 | $3,783,309 | POAH INC |
| RIVERVIEW RESIDENCES DOVER LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 300470515 | AFFORDBLE HSG | NH | $17,946 | $1,552,625 | POAH INC |
| POAH CUTLER MANOR LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261845026 | AFFORDBLE HSG | FL | -$496,988 | $13,890,143 | POAH INC |
| POAH CUTLER MEADOWS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261845150 | AFFORDBLE HSG | FL | $120,398 | $11,879,971 | POAH INC |
| POAH MIDDLETOWNE APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261847715 | AFFORDBLE HSG | FL | -$56,242 | $5,718,235 | POAH INC |
| POAH GROVE PARC APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 262930050 | AFFORDBLE HSG | IL | -$89,422 | $970,794 | POAH INC |
| POAH HILLSIDE APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 204261855 | AFFORDBLE HSG | RI | -$15 | -$130 | POAH INC |
| POAH POCASSET APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 204261981 | AFFORDBLE HSG | RI | -$40 | $1,067,518 | POAH INC |
| POAH HILLCREST APARTMENTS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760835595 | AFFORDBLE HSG | RI | -$19 | -$200 | POAH INC |
| POAH CAMPBELL ARMS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261848397 | AFFORDBLE HSG | FL | $15,573 | $5,746,927 | POAH INC |
| POAH NEW HORIZONS LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 261848319 | AFFORDBLE HSG | FL | $78,319 | POAH INC | |
| POAH NSP Chicago LLC | |||||||||
| 40 Court Street | Boston | MA | 02108 | 800526061 | AFFORDBLE HSG | IL | -$316,428 | $19,476,421 | POAH INC |
| BR SUGAR RIVER LLC | |||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 412231680 | AFFORDBLE HSG | NH | $41,233 | POAH INC | |
| POAH VENTURES LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 463081410 | AFFORDBLE HSG | MA | -$72,054 | $237,604 | POAH INC |
| POAH TRINITY EAST LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 455474291 | AFFORDBLE HSG | FL | -$116,180 | $1,472,451 | POAH INC |
| POAH TRINITY WEST LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 455451937 | AFFORDBLE HSG | FL | -$45 | $3,752 | POAH INC |
| TRINITY TOWERS S PRES ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 453787825 | AFFORDBLE HSG | FL | $33,898 | $1,162,722 | POAH INC |
| COLONY PLAZA ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306225 | AFFORDBLE HSG | MO | -$114,385 | $4,724,481 | POAH INC |
| COUNTRY CLUB VILLAGE ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306224 | AFFORDBLE HSG | MO | $119,402 | $2,295,744 | POAH INC |
| GLENWOOD MANOR ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306228 | AFFORDBLE HSG | MO | -$101,677 | $3,497,717 | POAH INC |
| HIGHLAND MEADOWS ASSOCIATES LP | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 364306218 | AFFORDBLE HSG | MO | -$52,693 | $863,034 | POAH INC |
| preservation of affordable Housing llc | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 043577340 | DEVELOP AFF. | MA | $9,044,858 | $126,153,432 | POAH INC |
| POAH COMMUNITIES LLC | |||||||||
| 3100 BROADWAY STE 1234 | KANSAS CITY | MO | 64111 | 300063929 | mang aff hsg | MO | $550,808 | $2,957,279 | POAH llc |
| DEERFIELD VILLAGE ASSOCIATES LP | |||||||||
| 40 COURT ST | BOSTON | MA | 02108 | 364306222 | AFFORDBLE HSG | MO | -$59,494 | $1,019,216 | POAH INC |
| POAH AARON BRIGGS LLC | |||||||||
| 40 COURT ST | BOSTON | MA | 02108 | 472876816 | AFFORDBLE HSG | RI | -$180,414 | $30,118 | POAH INC |
| POAH GREENWOOD PARK LLC | |||||||||
| 40 COURT ST | BOSTON | MA | 02108 | 811988851 | AFFORDABLE HS | IL | -$257,677 | $3,350,538 | POAH INC |
| POAH OLD MIDDLETOWN LLC | |||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 464089255 | AFFORDABLE HS | CT | -$64 | POAH INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| POAH NMTC2 TITLE HOLDING CORPORATION | ||||||||||
| 1 NORTH LASALLE ST | CHICAGO | IL | 60602 | 475446326 | HOUSING | IL | 501(C)(2) | POAH INC | Yes (true) | |
| POAH SUPPORT CORPORATION | ||||||||||
| 1 NORTH LASALLE ST | CHICAGO | IL | 60602 | 475438705 | HOUSING FINAN | IL | 501(C)(3) | POAH INC | Yes (true) | 12 |
| FOUNDERS COURT CORPORATION | ||||||||||
| 40 COURT ST | BOSTON | MA | 02108 | 223260199 | AFFORDABLE HS | MA | 501(C)(3) | POAH INC | Yes (true) | 9 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POAH Kings Landing LLC | |||||||||||||
| 40 Court Street Suite 700 | Boston | MA | 02108 | 453853357 | AFFORDABLE HS | MA | POAH INC | RELATED | $204,533 | $2,430,540 | false | Yes (true) | 0.79000 |
| SSAH LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 371560562 | AFFORDABLE HS | MA | POAH INC | RELATED | -$144,581 | $4,739,779 | false | Yes (true) | 0.99950 |
| BILLINGS FORGE LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 463936436 | AFFORDABLE HS | CT | POAH INC | RELATED | -$22 | $0 | false | Yes (true) | 0.50000 |
| POAH BRISTON ARMS LLC | |||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 473312091 | AFFORDABLE HS | MA | POAH INC | RELATED | -$45 | $0 | false | Yes (true) | 0.79000 |
| POAH TRINITY LOAN HOLDING COMPANY | |||||||||||||
| 40 COURT | BOSTON | MA | 02108 | 813524991 | HOUSING | FL | POAH LLC | RELATED | $0 | $3,886,729 | false | Yes (true) | 0.57210 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POAH SALEM HEIGHTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 260069957 | AFFORDBLE Hsg | DE | POAH INC | c-corp | -$845,954 | 1.00000 | Yes (true) | |
| POAH SOUTHWINDS APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 810641757 | AFFORDBLE Hsg | RI | POAH INC | c-corp | -$11 | 1.00000 | Yes (true) | $0 |
| POAH BEACHWOOD APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 020681208 | AFFORDBLE Hsg | RI | POAH INC | c-corp | -$5 | 1.00000 | Yes (true) | $0 |
| POAH MEADOWBROOK APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 201640912 | AFFORDBLE Hsg | MA | POAH INC | c-corp | -$1,259,394 | 1.00000 | Yes (true) | $0 |
| POAH DRIFTWOOD APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 202295630 | AFFORDBLE Hsg | RI | POAH INC | c-corp | -$18 | 1.00000 | Yes (true) | $0 |
| POAH GARFIELD HILLS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 203727801 | AFFORDBLE Hsg | DC | POAH INC | c-corp | -$19,929 | 1.00000 | Yes (true) | |
| POAH WASHINGTON GARDENS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 200125626 | AFFORDBLE Hsg | MD | POAH INC | c-corp | -$23 | 1.00000 | Yes (true) | $0 |
| POAH BRIDLE PATH APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849334 | AFFORDBLE Hsg | MA | POAH INC | c-corp | -$21 | 1.00000 | Yes (true) | $0 |
| POAH CHESTNUT GARDENS APARTMENTS LLC | ||||||||||||
| 40 CHESTNUT STREET | BOSTON | MA | 02108 | 760849337 | AFFORDBLE Hsg | MA | POAH INC | c-corp | -$37 | 1.00000 | Yes (true) | $0 |
| POAH DOM NARODOWY POLSKI APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849328 | AFFORDBLE Hsg | MA | POAH INC | c-corp | -$13 | 1.00000 | Yes (true) | $0 |
| POAH EASTGATE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849341 | AFFORDBLE Hsg | MA | POAH INC | c-corp | -$33 | 1.00000 | Yes (true) | $0 |
| POAH FAIRWEATHER APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 760849339 | AFFORDBLE Hsg | MA | POAH INC | c-corp | -$2 | 1.00000 | Yes (true) | $0 |
| POAH HERITAGE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 260255000 | AFFORDBLE HSG | RI | POAH INC | c-corp | -$57 | 1.00000 | Yes (true) | $357 |
| POAH COCHECO PARK LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 562606374 | AFFORDBLE HSG | NH | POAH INC | c-corp | -$21 | 1.00000 | Yes (true) | $0 |
| poah oakland park llc | ||||||||||||
| 40 court street | boston | MA | 02108 | 510427764 | affordble HSG | DE | poah inc | c-corp | -$25 | 1.00000 | Yes (true) | |
| poah belle maison llc | ||||||||||||
| 40 court street | boston | MA | 02108 | 510427763 | affordble HSG | DE | poah inc | c-corp | -$44 | 1.00000 | Yes (true) | $114 |
| poah crestview llc | ||||||||||||
| 40 court street | boston | MA | 02108 | 300271047 | affordble HSG | IL | poah inc | c-corp | -$48 | 1.00000 | Yes (true) | |
| POAH United Front Nine LLC | ||||||||||||
| 40 Court Street | Boston | MA | 02108 | 263221289 | AFFORDABLE HS | MA | POAH INC | C-Corp | -$120 | 0.91000 | Yes (true) | |
| POAH WCS Apartments LLC | ||||||||||||
| 40 Court Street | Boston | MA | 02108 | 264512153 | AFFORDABLE HS | IL | POAH INC | c-corp | -$62 | 1.00000 | Yes (true) | $463,899 |
| POAH CROMWELL COURT LLC | ||||||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 271170347 | AFFORDABLE HS | MA | POAH INC | C CORP | -$3 | 1.00000 | Yes (true) | |
| POAH RENAISSANCE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET 7TH FL | BOSTON | MA | 02108 | 451955853 | AFFORDABLE HS | IL | POAH INC | C CORP | -$41 | 1.00000 | Yes (true) | |
| CLAY POND RENTAL LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 275008032 | AFFORDABLE HS | MA | POAH INC | C CORP | -$1,032 | 0.79000 | Yes (true) | |
| POAH Blackstone Apartments LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453455578 | AFFORDABLE HS | MA | POAH INC | C CORP | -$136 | 1.00000 | Yes (true) | |
| POAH FRANKLIN APARTMENTS LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453455578 | AFFORDABLE HS | MA | POAH INC | C CORP | -$235 | 1.00000 | Yes (true) | |
| POAH KENMORE ABBEY LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453462135 | AFFORDABLE HS | MA | POAH INC | C CORP | -$204 | 1.00000 | Yes (true) | |
| POAH SUGAR RIVER LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 711011553 | AFFORDABLE HS | NH | POAH INC | C CORP | -$20 | 1.00000 | Yes (true) | |
| POAH WCN Apartments LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 273438745 | AFFORDABLE HS | MA | POAH INC | C CORP | -$37 | 1.00000 | Yes (true) | |
| POAH ASSOCIATES | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 364459812 | AFFORDABLE HS | MA | POAH INC | C CORP | $4,393 | 0.79000 | Yes (true) | $970,953 |
| CB RENTAL HAC LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 261378896 | AFFORDABLE HS | MA | POAH INC | C CORP | -$1,070 | 0.79000 | Yes (true) | |
| POAH GRACE APARTMENTS LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 460868065 | AFFORDABLE HS | RI | POAH INC | C CORP | -$33 | 1.00000 | Yes (true) | |
| POAH PETERS GROVE LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453853241 | AFFORDBLE HSG | MA | POAH INC | C-CORP | -$28 | 0.79000 | Yes (true) | |
| POAH ROCK HARBOR LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 453853211 | AFFORDBLE HSG | MA | POAH INC | C-CORP | -$40 | 0.79000 | Yes (true) | |
| POAH LAFAYETTE TERRACE LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 465492987 | AFFORDABLE HS | IL | POAH INC | C CORP | -$84 | 1.00000 | Yes (true) | |
| POAH TORRINGFORD WEST LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 203716805 | AFFORDABLE HS | CT | POAH INC | C CORP | -$23 | 1.00000 | Yes (true) | $20 |
| POAH WP SENIOR LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 463948656 | AFFORDABLE HS | IL | POAH INC | C CORP | -$167 | 1.00000 | Yes (true) | |
| POAH HOLDINGS LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 472802010 | AFFORDABLE HS | IL | POAH INC | C CORP | -$36,968 | 1.00000 | Yes (true) | $873,440 |
| HAC POAH COMMUNITY HOUSING LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 463872636 | AFFORDABLE HS | MA | POAH INC | C CORP | -$17 | 0.79000 | Yes (true) | |
| BILLINGS FOrge GP LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 475550186 | AFFORDABLE HS | CT | POAH INC | C CORP | -$11 | 0.50000 | Yes (true) | |
| POAH NEWBERRY PARK LLC | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 460703173 | AFFORDABLE HS | IL | POAH INC | C CORP | -$85 | 1.00000 | Yes (true) | $39,436 |
| POAH CHERRY BRIGGS llc | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 475115165 | AFFORDABLE HS | RI | POAH INC | C CORP | -$51 | 0.79000 | Yes (true) | $28 |
| POAH CENTRAl annex llc | ||||||||||||
| 40 COURT STREET SUITE 700 | BOSTON | MA | 02108 | 830479245 | AFFORDABLE HS | MA | POAH INC | C CORP | 0.79000 | Yes (true) | ||
| POAH BRandy Hill llc | ||||||||||||
| 40 court street | boston | MA | 02108 | 271170307 | AFFORDBLE Hsg | MA | poah Inc | C corp | $1 | 0.79000 | Yes (true) | $1 |
| poah founders court llc | ||||||||||||
| 40 court street | boston | MA | 02108 | 474044375 | AFFORDBLE Hsg | MA | poah Inc | C corp | -$7 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POAH SUPPort corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $3,310,000 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |