FOUNDATION COMMUNITIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION COMMUNITIES INC (EIN 74-2563260)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-16
- IRS object ID
- 201942289349300614
- Schema version
- 2018v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-16T08:54:10-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464743229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN E CLIFT CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9937 DERECHO DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742563260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5124472026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3036 South First Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Moreau | PersonNm |
| Person Title | Exec. Director | PersonTitleTxt |
| Signature | 2019-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann Elise Clift CPA | PreparerPersonNm |
| PTIN | P00088174 | PTIN |
| Phone | 5123013160 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3036 South First Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787046382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,313,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 7171 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foundcom.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 643 | TotalEmployeeCnt |
| Total Volunteers | 3301 | TotalVolunteersCnt |
| Total Gross UBI | $24,513 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,395 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,921,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,512,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,404,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,547,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,769,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,061,528 | CYInvestmentIncomeAmt |
| CY Other Revenue | $24,513 | CYOtherRevenueAmt |
| PY Total Revenue | $25,096,298 | PYTotalRevenueAmt |
| CY Total Revenue | $18,146,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $602,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $734,944 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,594,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,709,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,075,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,605,649 | PYOtherExpensesAmt |
| CY Other Expenses | $5,844,738 | CYOtherExpensesAmt |
| PY Total Expenses | $15,802,251 | PYTotalExpensesAmt |
| CY Total Expenses | $17,288,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,294,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $857,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,390,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,011,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,980,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,743,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,410,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,267,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,074,180 | ExpenseAmt |
| Desc | OPENING DOORS TO HOMESImprovement of overall community stability by providing affordable housing alternatives for low income residents.(3,361 housing units at 23 affordable housing communities in Austin, Dallas-Fort Worth) Strategically pursued new acquisitions, especially for families. Social work case managers provide individual case management to families at or below 30% Median Family Income(CHI program) to assist with issues that risk stability in the household - 143 CHI Units in 2018. Case management services provided for SRO communities(707 units) that house individuals including 50% that have previously been homeless. Property operating costs and revenues are reported at Group Affiliates Form 990 (Tax ID# 74-2678601) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,295,976 | ExpenseAmt |
| Desc | COMMUNITY ASSET BUILDING PROGRAMS - TAX CENTERS, INSURE CENTRAL TEXAS & FINANCIAL LITERACY PROGRAMS Community tax centers provided free income tax return preparation services for low-income taxpayers that received $34.4 million in tax refunds(more than 600 volunteers prepared more than 21,000 tax returns). 89 clients deposited to savings accounts with matching funds to be used for post-secondary education, home purchases or small business. More than 1,000 people completed money management classes or financial coaching, and 714 clients received assistance completing financial aid applications. 5,026 people were enrolled in health insurance, claiming $52.2 million Premium Tax Credits and subsidies. 314 residents received $228,450 in Emergency rent or utility assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,872,732 | ExpenseAmt |
| Desc | LEARNING IN A COMMUNITY908 children took part in free after-school and summer learning center programs including pre-literacy, elementary and teen programs, with 99% of students being promoted to next grade level; 227 adults attended ESL classes. Adults are provided with onsite ESL, financial literacy, exercise and healthy living classes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $869,678 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,112,566 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 643 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Clift | PersonNm |
| Phone | 5124472026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3036 South First | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787046382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alicia Wong | ||||||||
| Secretary | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Tandy | ||||||||
| Treasurer | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Perla Cavazos | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles DiTullio | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jewel Arrington | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| David Hart | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Clements | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Wallis | ||||||||
| President | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Yvette Boatwright | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kellee Coleman | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Dalton Duffie | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Selina Serna | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrianna Cuellar Rojas | ||||||||
| Board Member | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter Moreau | ||||||||
| Exec. Director | 40.00 | 40.00 | Yes (X) | $239,508 | $0 | $16,912 | ||
| Ann Clift | ||||||||
| CFO | 40.00 | 40.00 | Yes (X) | $151,688 | $0 | $12,580 | ||
| Vicki McDonald | ||||||||
| Dir.Real Estate | 40.00 | 40.00 | Yes (X) | $157,477 | $0 | $12,555 | ||
| Julian Huerta | ||||||||
| Deputy Director | 40.00 | 40.00 | Yes (X) | $147,423 | $0 | $12,512 | ||
| Desiree Golden | ||||||||
| Dir. Prop. Mgmt. | 40.00 | 40.00 | $124,450 | $0 | $10,908 | Yes (X) | ||
| Julie Candoli | ||||||||
| Dir. Inst. Giving | 40.00 | 40.00 | $105,800 | $0 | $9,925 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $926,346 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEC Austin | |||||
| 8320 Bee Caves Rd Suite 200 | Austin | TX | 78746 | General Contractor | $9,634,595 |
| Forge Craft Architecture Design LLC | |||||
| 2708 Vallarta | Austin | TX | 78733 | Architectural Design | $485,865 |
| Austin Clubhouse | |||||
| PO Box 300568 | Austin | TX | 78703 | Social services | $165,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $301,440 | FederatedCampaignsAmt |
| Related Organizations | $1,043,000 | RelatedOrganizationsAmt |
| Government Grants | $2,911,734 | GovernmentGrantsAmt |
| All Other Contributions | $5,256,248 | AllOtherContributionsAmt |
| Noncash Contributions | $1,350,369 | NoncashContributionsAmt |
| Total Contributions | $9,512,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Asset Management Fees | 531390 | $807,440 | $807,440 |
| Development Fees | 531390 | $965,614 | $965,614 |
| Management Fees | 531310 | $1,500,554 | $1,500,554 |
| Non-profit Ofc. rents | 531120 | $206,425 | $206,425 |
| Resident Service Fees | 624100 | $2,027,949 | $2,027,949 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,906 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,547,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,061,528 | TotalRevenueColumnAmt |
| Exclusion | $3,061,528 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,101 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,588 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,513 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,513 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $18,146,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,547,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,061,528 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,944 | TotalAmt |
| Program Services | $734,944 | ProgramServicesAmt |
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 | $926,346 | TotalAmt |
| Management And General | $820,546 | ManagementAndGeneralAmt |
| Fundraising | $105,800 | 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 | $7,904,371 | TotalAmt |
| Program Services | $4,499,047 | ProgramServicesAmt |
| Management And General | $2,912,371 | ManagementAndGeneralAmt |
| Fundraising | $492,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,993 | TotalAmt |
| Program Services | $311,166 | ProgramServicesAmt |
| Management And General | $24,974 | ManagementAndGeneralAmt |
| Fundraising | $25,853 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,866 | TotalAmt |
| Program Services | $640,474 | ProgramServicesAmt |
| Management And General | $56,214 | ManagementAndGeneralAmt |
| Fundraising | $37,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,659 | TotalAmt |
| Program Services | $698,886 | ProgramServicesAmt |
| Management And General | $39,209 | ManagementAndGeneralAmt |
| Fundraising | $44,564 | 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 | $24,463 | TotalAmt |
| Program Services | $9,638 | ProgramServicesAmt |
| Management And General | $14,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,808 | TotalAmt |
| Fundraising | $14,808 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
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 | $710,951 | TotalAmt |
| Program Services | $645,941 | ProgramServicesAmt |
| Management And General | $65,010 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,300 | TotalAmt |
| Program Services | $74,759 | ProgramServicesAmt |
| Fundraising | $78,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,841 | TotalAmt |
| Program Services | $102,908 | ProgramServicesAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
| Fundraising | $3,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,563 | TotalAmt |
| Program Services | $195,744 | ProgramServicesAmt |
| Management And General | $4,651 | ManagementAndGeneralAmt |
| Fundraising | $5,168 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,877 | TotalAmt |
| Program Services | $599,092 | ProgramServicesAmt |
| Management And General | $10,524 | ManagementAndGeneralAmt |
| Fundraising | $5,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,228 | TotalAmt |
| Program Services | $147,112 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
| Fundraising | $8,161 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,468 | TotalAmt |
| Program Services | $1,105,216 | ProgramServicesAmt |
| Management And General | $76,252 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,024 | TotalAmt |
| Program Services | $1,186,024 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,832 | TotalAmt |
| Program Services | $180,569 | ProgramServicesAmt |
| Management And General | $37,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,668 | TotalAmt |
| Program Services | $60,668 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program supplies | $365,080 | $365,080 | ||
| Uncollectible Pledges | $193,500 | $193,500 | ||
| Predevelopment | $116,596 | $109,456 | $7,140 | |
| License,fees & dues | $91,855 | $62,932 | $27,226 | $1,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,684 | TotalAmt |
| Program Services | $232,910 | ProgramServicesAmt |
| Management And General | $17,887 | ManagementAndGeneralAmt |
| Fundraising | $32,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,288,917 | TotalAmt |
| Program Services | $12,112,566 | ProgramServicesAmt |
| Management And General | $4,100,957 | ManagementAndGeneralAmt |
| Fundraising | $1,075,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,929 | BOYAmt |
| EOY | $1,407,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,369,077 | BOYAmt |
| EOY | $9,743,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429,591 | BOYAmt |
| EOY | $5,190,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,177 | BOYAmt |
| EOY | $3,334,209 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,862,241 | BOYAmt |
| EOY | $93,066,422 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,910 | BOYAmt |
| EOY | $114,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,053,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,006,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,903 | BOYAmt |
| EOY | $15,046,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,478 | BOYAmt |
| EOY | $2,441,554 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,950 | BOYAmt |
| EOY | $1,570,950 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,197,424 | BOYAmt |
| EOY | $20,095,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,390,680 | BOYAmt |
| EOY | $152,011,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,898 | BOYAmt |
| EOY | $3,573,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,875 | BOYAmt |
| EOY | $89,565 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,487,652 | BOYAmt |
| EOY | $43,080,955 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,985 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,980,410 | BOYAmt |
| EOY | $50,743,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,688,411 | BOYAmt |
| EOY | $83,771,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,489,402 | BOYAmt |
| EOY | $14,263,999 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,457 | BOYAmt |
| EOY | $3,232,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,410,270 | BOYAmt |
| EOY | $101,267,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,390,680 | BOYAmt |
| EOY | $152,011,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $857,434 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $13,620,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,159,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,958,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,921,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,512,422 | CurrentTaxYearAmt |
| Total | $70,172,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,704,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,136,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,404,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,739,989 | CurrentTaxYearAmt |
| Total | $31,843,017 | 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 | $18,324,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,017,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,094,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,326,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,252,411 | CurrentTaxYearAmt |
| Total | $102,015,938 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $102,015,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,841,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,769,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,061,527 | CurrentTaxYearAmt |
| Total | $11,465,638 | 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 | $1,841,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,769,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,061,527 | CurrentTaxYearAmt |
| Total | $11,465,638 | 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 | $20,166,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,258,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,647,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,096,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,313,938 | CurrentTaxYearAmt |
| Total | $113,481,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92160 | PublicSupportPY509Pct |
| Investment Income CY | 0.10100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| 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 | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $150,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $150,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Various staff may spend time on communications to inform local and state lawmakers of issues related to low-income housing projects and predatory lending issues that impact low-income households.Contribution to local advocacy group related to campaign for affordable housing city bond proposal | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,160,302 | OtherCostOrOtherBasisAmt |
| Book Value | $5,160,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,031,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,811 | DepreciationAmt |
| Book Value | $9,448,601 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,283 | DepreciationAmt |
| Book Value | $113,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,137,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,792 | DepreciationAmt |
| Book Value | $272,327 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,677 | DepreciationAmt |
| Book Value | $51,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,046,860 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Dev. Fees Receivable - non-affil. | $2,757,263 |
| Escrow deposits | $305,000 |
| Int. Receivable from Affil. | $11,765,480 |
| Int. Receivable from non-affil. | $4,349,073 |
| Mgmt. Fees & Misc. due from affil. | $918,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,095,368 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | Foundation Communities holds funds from grant sources and internally designated funds for a matched savings program and scholarships as part of a Financial Literacy education program. Matched savings program participant's savings are matched with funds from the escrow for three eligible purposes - home purchase, secondary education or small business start-up. |
| Part V, Line 4: Intended uses of the endowment fund. | Neighborworks America has granted Capital funds for the establishment of a revolving loan pool that Foundation Communities uses to acquire and improve low-income housing. Foundation Communities loans these funds to affiliate organizations for the acquisition and improvements made to low income properties.Additional endowment funds are held by Austin Community Foundation as designated by donors for future support of Foundation Communities. As of December 31, 2018, Austin Community Foundation had received $168,792 in donations since its inception and the fair market value of the endowment fund was $235,625 at 12-31-2018. |
| Part X : FIN48 Footnote | In June 2006, the FASB issued new guidance within ASC740-10, Income Taxes, effective for years beginning after December 15, 2008. It clarified the accounting for uncertainty in income taxes recognized in the consolidated financial statements. Foundation Communities adopted the amended provisions during the year ended December 31, 2009. This standard had no effect on Foundation Communities' consolidated financial position, results of operations or cash flows. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Rent assistance | 314 | $228,450 | Payments for housing | Rent and security deposits | |
| Household assistance | 8760 | $376,237 | Purchases | Food, util,educ. & school supplies | $267,214 |
| Transportation/bus passes | 807 | $11,087 | Cost of bus passes | Daily bus passes | |
| Medical assistance | 162 | $119,170 | Cost pd. to providers | Medical services |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant funds and assistance to individuals are monitored through approval processes to disburse funds directly to service providers. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Ann Clift | |||||
| CFO | $156,000 | $3,000 | $7,935 | $4,645 | $171,580 |
| Julian Huerta | |||||
| Deputy Director | $156,500 | $1,000 | $7,867 | $4,645 | $170,012 |
| Vicki McDonald | |||||
| Dir.Real Estate | $156,000 | $3,000 | $7,910 | $4,645 | $171,555 |
| Walter Moreau | |||||
| Exec. Director | $225,000 | $16,000 | $12,267 | $4,645 | $257,912 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Bonus amounts are approved by board of directors to Executive Director and ED approves any bonus to staff based on exceptional performance or merit. Additionally all staff receive holiday bonus based on years of service and capped at $1,000 per person. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $267,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | est. FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Imputed Interes | Desc |
| Noncash Contributions Rpt F990 | $1,083,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | accrual | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Schedule D,Part XI, XII and XIII, Reconciliation of Revenue per Audited Financial Statements with Revenue per ReturnFoundation Communities, Inc. and Affiliates' audited financial statements are prepared on a combined/consolidated basis with all 100% owned affiliates included. Based on the group exemption filing requirements per IRS instructions two separate Forms 990 are prepared - one showing only the parent entity, Foudation Communities, Inc. (74-2563260) and another one which combines all the group affiliates (74-2678601). Shown below is a reconciliation between the separate 990's and the combined audit report.FOUNDATION COMMUNITIES, INC. AND AFFILIATESRECONCILIATION OF 2018 REVENUE PER THE FORMS 990 TO THE 2018 AUDITED FINANCIAL STATEMENTS Revenue ExpensesPer Form 990Foundation Communities(74-2563260) 18,146,351 17,253,980Form 990-T alloc. net (24,513) Foundation Communities (Form 990-T) 192,101 201,525 Affiliates (74-2678601) 21,823,510 22,500,973Total before Eliminations 40,137,449 39,956,478Less Eliminations (7,558,565) (7,261,368) (see audit report supplemental info)Total after eliminations 32,578,884 32,695,110Plus LP and LLC entities included in2018 Audited Financials but not part of exempt group per status asseparate taxable entities 152,621 235,753 [LLC entities not included in exempt groupdue to taxable status under IRC 168(h)(6)(F)(ii)] (see audit report supplemental info)2018 Audited Financials 32,731,505 32,930,863 |
| Form 990, Part III, Line 2: New Services | Creating a non-profit office campus to further support social service providers and community services |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: HEALTHY LIVING - Health and wellness supportive programming is provided at no cost to residents and the community. Services and programs include health education, physical fitness, clinical case management, nutrition services and education, on-site healthy food pantries, health screenings and vaccinations, and health coordination/chronic disease management through Community Health Workers. 3,380 individuals received services in FY18. In total, the food pantries provided 328,211 pounds of food, including 121,209 pounds of healthy produce, to 6,856 unduplicated individuals in FY18. Staff wellness activities included biometric screenings, athletic events, health and wellness challenges/opportunities, and health insurance incentives. Health Initiatives staff worked with on-site learning centers to wrap health, nutrition, and physical fitness into after school programs and supportive housing facilities via physical activity programs and nutrition education curriculum. OTHER PROGRAM SERVICES 5: MISSION PLAZA furthers Foundation Communities' mission and ability to serve the community by providing affordable and collaborative office space for nonprofit partners in addition to onsite supportive service delivery to clients (financial stability, housing navigation, health initiatives). |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Various board members work with organizations that have strategic service relationships and have provided grant funds for mutual service projects such as the school district, local health district, etc. Other board members are residents of organization's low income housing communities that are required to be a component of the board of directors to satisfy the Community Housing Development Organization's charter requirements. One board member is related to a staff member by marriage.Organization's conflict of interest disclosure policy requires annual disclosure and abstaining from any votes or decision making on activities that would include a related party. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by senior staff and then the Finance/Audit committee before filing with IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board and staff submit an annual statement regarding conflicts of interest and disclosing any possible conflicts. Statements are summarized by Human Resources department and reviewed by the Executive Director. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Committee reviews performance annually and approves top management compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive Committee reviews and approves compensation of Executive Director. Executive Director reviews and approves compensation of all other employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Mailed or e-mailed upon request. Also available on Guidestar website |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Audit Committee selects auditor. Auditors meet with committee annually to present audited financial statement report and management letter. |
| Audited Financial Statement - Part X | Foundation Communities, Inc. is included in the audited financial statements and single audit report for the combined group of Foundation Communities, Inc. and its affiliates. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| FC Highway 71 Housing LLC | |||||||||
| 3036 South First Street | Austin | TX | 78704 | 471524782 | Low income housing | TX | -$56 | $855 | Foundation Communities Inc |
| FC SOLA Housing LLC | |||||||||
| 3036 South First Street | Austin | TX | 78704 | 471527249 | Low income housing | TX | -$62 | $1,430,828 | Foundation Communites Inc |
| FC Lakeline Housing LLC | |||||||||
| 3036 South First Street | Austin | TX | 78704 | 471541322 | Low income housing | TX | -$60 | $776 | Foundation Communities Inc |
| FC 4 Points Housing LLC | |||||||||
| 3036 South First Street | Austin | TX | 78704 | 474709273 | Low income housing | TX | -$82 | $2,806 | Foundation Communities Inc |
| FC Tilley Housing LLC | |||||||||
| 3036 South First Street | Austin | TX | 78704 | 822471788 | Low income housing | TX | $1,000 | Foundation Communities Inc | |
| FC North Studios Housing LLC | |||||||||
| 3036 S First St | Austin | TX | 78704 | 830881482 | Low income housing | TX | $100 | $100 | Foundation Communities Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Buckingham Mutual Housing Corp | |||||||||||
| 3036 South First St | Austin | TX | 78704 | 742602616 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Cherry Creek Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742539401 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Crossroads Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742564401 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Saint Elmo Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742592916 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Village Green Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742941951 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Daffodil Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742763624 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Sleepy Hollow Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742748154 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Shadow Brook Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742748153 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Peters Colony Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742748151 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Spring Terrace Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 203499523 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Garden Terrace Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 743019950 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Central Texas Searight Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742877220 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Central Texas SWA Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742914069 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Central Texas PC Mutual Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 742951149 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| Arbor Terrace Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 208832910 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Two Housing Corp | |||||||||||
| 3036 S First St | Austin | TX | 78704 | 208832986 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Three Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 452536080 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Four Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 452536121 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Maxwell Housing Corp | |||||||||||
| 3036 South First St | Austin | TX | 78704 | 743018423 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Manchester Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 743018422 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Five Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 611711649 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Six Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 611711763 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Seven Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 383905974 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Ashford Housing Corporation | |||||||||||
| 3036 South First St | Austin | TX | 78704 | 743018421 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Nine Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831562744 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Ten Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831580963 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Eleven Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831594966 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Twelve Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831606631 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Thirteen Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831622869 | Low income housing | TX | 501(c)(3) | 9 | false | N/A | |
| FC Austin Fourteen Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831647935 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Fifteen Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 831657116 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
| FC Austin Eight Housing Corp | |||||||||||
| 3036 South First Street | Austin | TX | 78704 | 300782026 | Low income housing | TX | 501(c)(3) | 9 | Foundation Communities Inc | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWA Housing Ltd | |||||||||||||
| 3036 S First Street | Austin | TX | 78704 | 742914068 | Low income housing | TX | SWA Funding Corp | related | false | Yes (true) | 1.00000 | ||
| Skyline Terrace Hsg LP | |||||||||||||
| 3036 S First St | Austin | TX | 78704 | 205250955 | Low income housing | TX | FC Skyline Hsg LLC | related | false | Yes (true) | 0.00010 | -$23 | $74,020 |
| Shady Oaks Hsg LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 271658966 | Low income housing | TX | FC Shady Oaks HsgLLC | related | false | Yes (true) | 0.00010 | -$25 | $167,317 |
| M Station Hsg LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 264307919 | Low income housing | TX | FC M Station Hsg LLC | related | false | Yes (true) | 0.00010 | -$66 | $182,865 |
| Capital Studios Hsg LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 455502632 | Low income housing | TX | FC Dwntown StHsgLLC | related | false | Yes (true) | 0.00010 | -$37 | $172,319 |
| FC SW Housing LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 463523931 | Low income housing | TX | FC Homestead Hsg LLC | related | false | Yes (true) | 0.00010 | -$84 | $227,264 |
| FC Rutledge Hsg LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 471541369 | Low income housing | TX | FC Lakeline Hsg LLC | related | false | Yes (true) | 0.00010 | -$60 | $261,223 |
| FC Southwest Trails Hsg LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 471524907 | Low income housing | TX | FC Hwy 71 Hsg LLC | related | false | Yes (true) | 0.00010 | -$56 | $143,886 |
| FC Bluebonnet Hsg LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 471527271 | Low income housing | TX | FC SOLA Hsg LLC | related | false | Yes (true) | 0.00010 | -$62 | $193,248 |
| FC Cardinal Point Housing LP | |||||||||||||
| 3036 South First St | Austin | TX | 78704 | 474720972 | Low income housing | TX | FC 4 Points Hsg LLC | related | false | Yes (true) | 0.00010 | -$82 | $246,800 |
| FC Mueller Housing LP | |||||||||||||
| 3036 South First Street | Austin | TX | 78704 | 822482947 | Low income housing | TX | FC Tilley Hsg LLC | related | false | Yes (true) | 0.00010 | $129,258 | |
| FC Waters Park Housing LP | |||||||||||||
| 3036 S First St | Austin | TX | 78704 | 830891603 | Low income housing | TX | FC North Studios Hsg | related | false | Yes (true) | 0.00010 | $50,545 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 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 | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FC Skyline Terrace Hsg LLC | ||||||||||||
| 3036 S First St | Austin | TX | 78704 | 205368522 | Low income housing | TX | Found Comm | C | -$23 | $1,363,487 | 1.00000 | false |
| FC M Station Hsg LLC | ||||||||||||
| 3036 S First St | Austin | TX | 78704 | 264307826 | Low income housing | TX | Found Comm | C | -$529 | $1,099,591 | 1.00000 | false |
| FC Shady Oaks Hsg LLC | ||||||||||||
| 3036 S First St | Austin | TX | 78704 | 271658922 | Low income housing | TX | Found Comm | C | -$223 | $535,962 | 1.00000 | false |
| FC Downtown Studios Housing LLC | ||||||||||||
| 3036 S First St | Austin | TX | 78704 | 455426309 | Low income housing | TX | Found Comm | C | -$82,173 | $2,739,749 | 1.00000 | false |
| FC Homestead Housing LLC | ||||||||||||
| 3036 S First St | Austin | TX | 78704 | 463515548 | Low income housing | TX | Found Comm | C | -$84 | $11,723 | 1.00000 | false |
| CTSWA Funding Corp | ||||||||||||
| 3036 S First St | Austin | TX | 78704 | 742973220 | Low income housing | TX | CTSWA Mutual Hsg | C | 1.00000 | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (87 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Buckingham Mutual Housing Corp | ||
| c | $248,000 | cash |
| Buckingham Mutual Housing Corp | ||
| l | $378,969 | cash |
| Buckingham Mutual Housing Corp | ||
| p | $227,469 | cash |
| Cherry Creek Mutual Housing Corp | ||
| c | $195,000 | cash |
| Cherry Creek Mutual Housing Corp | ||
| l | $279,810 | cash |
| Cherry Creek Mutual Housing Corp | ||
| p | $182,859 | cash |
| Crossroads Mutual Housing Corp | ||
| l | $163,839 | cash |
| Crossroads Mutual Housing Corp | ||
| p | $141,606 | cash |
| Saint Elmo Mutual Housing Corp | ||
| a | $28,256 | accrual |
| Saint Elmo Mutual Housing Corp | ||
| l | $255,996 | cash |
| Saint Elmo Mutual Housing Corp | ||
| p | $280,217 | cash |
| Village Green Mutual Housing Corp | ||
| a | $502,252 | accrual |
| Village Green Mutual Housing Corp | ||
| b | $252,900 | cash |
| Village Green Mutual Housing Corp | ||
| d | $25,000 | cash |
| Village Green Mutual Housing Corp | ||
| l | $125,906 | cash |
| Village Green Mutual Housing Corp | ||
| p | $335,994 | cash |
| Daffodil Mutual Housing Corp | ||
| a | $47,470 | accrual |
| Daffodil Mutual Housing Corp | ||
| b | $93,831 | cash |
| Daffodil Mutual Housing Corp | ||
| l | $31,633 | cash |
| Daffodil Mutual Housing Corp | ||
| p | $40,903 | cash |
| Sleepy Hollow Mutual Housing Corp | ||
| a | $38,292 | cash |
| Sleepy Hollow Mutual Housing Corp | ||
| l | $159,718 | cash |
| Sleepy Hollow Mutual Housing Corp | ||
| p | $203,569 | cash |
| Shadow Brook Mutual Housing Corp | ||
| c | $500,000 | cash |
| Shadow Brook Mutual Housing Corp | ||
| l | $767,266 | cash |
| Shadow Brook Mutual Housing Corp | ||
| p | $526,832 | cash |
| Peters Colony Mutual Housing Corp | ||
| l | $374,600 | cash |
| Peters Colony Mutual Housing Corp | ||
| p | $235,089 | cash |
| Spring Terrace Housing Corp | ||
| a | $220,134 | cash |
| Spring Terrace Housing Corp | ||
| b | $354,487 | cash |
| Spring Terrace Housing Corp | ||
| d | $168,860 | cash |
| Spring Terrace Housing Corp | ||
| l | $92,722 | cash |
| Spring Terrace Housing Corp | ||
| p | $284,147 | cash |
| Garden Terrace Housing Corp | ||
| a | $98,135 | accrual |
| Garden Terrace Housing Corp | ||
| b | $373,905 | cash |
| Garden Terrace Housing Corp | ||
| d | $294,624 | cash |
| Garden Terrace Housing Corp | ||
| l | $78,555 | cash |
| Garden Terrace Housing Corp | ||
| p | $239,187 | cash |
| Central Texas Searight Housing Corp | ||
| a | $230,968 | accrual |
| Central Texas Searight Housing Corp | ||
| l | $439,361 | cash |
| Central Texas Searight Housing Corp | ||
| p | $356,309 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| a | $168,722 | accrual |
| Central Texas SWA Mutual Housing Corp | ||
| b | $110,900 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| d | $640,000 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| l | $159,051 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| p | $240,362 | cash |
| FC Austin Six Housing Corp | ||
| a | $37,060 | accrual |
| FC Austin Six Housing Corp | ||
| d | $2,950,000 | cash |
| Skyline Terrace Hsg LP | ||
| a | $12,974 | accrual |
| Skyline Terrace Hsg LP | ||
| l | $39,110 | cash |
| Skyline Terrace Hsg LP | ||
| p | $239,300 | cash |
| Shady Oaks Hsg LP | ||
| a | $115,644 | accrual |
| Shady Oaks Hsg LP | ||
| l | $105,777 | cash |
| Shady Oaks Hsg LP | ||
| p | $356,183 | cash |
| M Station Hsg LP | ||
| a | $71,582 | accrual |
| M Station Hsg LP | ||
| l | $77,618 | cash |
| M Station Hsg LP | ||
| p | $243,784 | cash |
| Capital Studios Hsg LP | ||
| a | $215,993 | accrual |
| Capital Studios Hsg LP | ||
| l | $60,523 | cash |
| Capital Studios Hsg LP | ||
| p | $245,831 | cash |
| FC SW Housing LP | ||
| a | $72,739 | accrual |
| FC SW Housing LP | ||
| d | $20,000 | cash |
| FC SW Housing LP | ||
| l | $73,933 | cash |
| FC SW Housing LP | ||
| p | $237,151 | cash |
| FC Rutledge Hsg LP | ||
| a | $190,051 | accrual |
| FC Rutledge Hsg LP | ||
| l | $143,435 | cash |
| FC Rutledge Hsg LP | ||
| p | $204,787 | cash |
| FC Southwest Trails Hsg LP | ||
| a | $107,321 | accrual |
| FC Southwest Trails Hsg LP | ||
| d | $160,000 | cash |
| FC Southwest Trails Hsg LP | ||
| l | $100,142 | cash |
| FC Southwest Trails Hsg LP | ||
| p | $108,198 | cash |
| FC Bluebonnet Hsg LP | ||
| a | $251,618 | accrual |
| FC Bluebonnet Hsg LP | ||
| d | $60,000 | cash |
| FC Bluebonnet Hsg LP | ||
| l | $117,363 | cash |
| FC Bluebonnet Hsg LP | ||
| p | $250,059 | cash |
| FC Cardinal Point Housing LP | ||
| a | $162,430 | accrual |
| FC Cardinal Point Housing LP | ||
| l | $99,130 | cash |
| FC Cardinal Point Housing LP | ||
| p | $235,482 | cash |
| FC Mueller Housing LP | ||
| a | $91,960 | accrual |
| FC Mueller Housing LP | ||
| d | $3,476,054 | cash |
| FC Mueller Housing LP | ||
| l | $598,602 | cash |
| FC Waters Park Housing LP | ||
| a | $42,548 | accrual |
| FC Waters Park Housing LP | ||
| d | $4,238,914 | cash |
| FC M Station Hsg LLC | ||
| a | $10,000 | accrual |
| FC Shady Oaks Hsg LLC | ||
| a | $5,000 | accrual |
| FC Downtown Studios Housing LLC | ||
| a | $56,117 | accrual |
| FC Downtown Studios Housing LLC | ||
| l | $9,564 | cash |
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