Civic Intelligence

The Housing Partnership

990 • Fiscal year 2015 • EIN 02-0427331

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 466Portsmouth, NH 03802

(603) 431-3610

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,484

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,161,742

Down $194,601 (-3.6%) from 2014

Net Assets

Down

$3,642,100

Down $216,790 (-5.6%) from 2014

Liabilities

Up

$1,519,642

Up $22,189 (+1.5%) from 2014

Revenue

Down

$1,101,520

Down $424,764 (-28%) from 2014

Expenses

Down

$1,310,456

Down $82,417 (-5.9%) from 2014

Net Income

Down

-$208,936

Down $342,347 (-257%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,747,763Liabilities 2010: $2,277,807Net Assets 2010: $4,469,9562010Assets 2011: $5,132,003Liabilities 2011: $2,228,469Net Assets 2011: $2,903,5342011Assets 2012: $5,139,386Liabilities 2012: $2,506,324Net Assets 2012: $2,633,0622012Assets 2013: $5,052,509Liabilities 2013: $1,340,750Net Assets 2013: $3,711,7592013Assets 2014: $5,356,343Liabilities 2014: $1,497,453Net Assets 2014: $3,858,8902014Assets 2015: $5,161,742Liabilities 2015: $1,519,642Net Assets 2015: $3,642,1002015Assets 2016: $5,555,934Liabilities 2016: $1,989,429Net Assets 2016: $3,566,5052016Assets 2017: $4,325,080Liabilities 2017: $1,658,922Net Assets 2017: $2,666,1582017Assets 2018: $6,044,740Liabilities 2018: $2,507,561Net Assets 2018: $3,537,1792018Assets 2019: $5,542,064Liabilities 2019: $2,411,438Net Assets 2019: $3,130,6262019Assets 2020: $5,542,049Liabilities 2020: $2,366,735Net Assets 2020: $3,175,3142020Assets 2021: $8,324,621Liabilities 2021: $3,342,722Net Assets 2021: $4,981,8992021Assets 2022: $10,503,936Liabilities 2022: $5,202,601Net Assets 2022: $5,301,3352022Assets 2023: $11,796,241Liabilities 2023: $6,631,414Net Assets 2023: $5,164,8272023Assets 2024: $13,262,231Liabilities 2024: $8,215,420Net Assets 2024: $5,046,8112024

Highlighted filing

2015

Assets$5,161,742
Liabilities$1,519,642
Net Assets$3,642,100

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,751,8252010Expenses 2011: $2,904,2752011Expenses 2012: $1,357,7462012Revenue 2013: $1,622,236Expenses 2013: $1,364,079Net Income 2013: $258,1572013Revenue 2014: $1,526,284Expenses 2014: $1,392,873Net Income 2014: $133,4112014Revenue 2015: $1,101,520Expenses 2015: $1,310,456Net Income 2015: -$208,9362015Revenue 2016: $989,464Expenses 2016: $1,059,535Net Income 2016: -$70,0712016Revenue 2017: $783,180Expenses 2017: $1,025,056Net Income 2017: -$241,8762017Revenue 2018: $2,010,370Expenses 2018: $1,026,165Net Income 2018: $984,2052018Revenue 2019: $1,010,283Expenses 2019: $1,198,148Net Income 2019: -$187,8652019Revenue 2020: $1,145,426Expenses 2020: $1,182,306Net Income 2020: -$36,8802020Revenue 2021: $2,909,640Expenses 2021: $1,230,140Net Income 2021: $1,679,5002021Revenue 2022: $1,185,681Expenses 2022: $1,023,810Net Income 2022: $161,8712022Revenue 2023: $659,312Expenses 2023: $916,035Net Income 2023: -$256,7232023Revenue 2024: $218,526Expenses 2024: $894,881Net Income 2024: -$676,3552024

Highlighted filing

2015

Revenue$1,101,520
Expenses$1,310,456
Net Income-$208,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,101,520
Mission and Program Overview

Mission

The housing partnership (thp) is a nonprofit agency founded in 1988 in response to a housing crisis in the seacoast region of new hampshire. Our mission is to strengthen communities by creating diverse housing opportunities, utilizing innovative approaches to development and stewardship of our housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,637$1,393,044▼ $490,593
Cash and Non-Interest-Bearing Accounts$414,072$1,168,093▲ $754,021
Other Notes and Loans Receivable, Net$522,878$540,193▲ $17,315
Investments in Publicly Traded Securities$444,380$443,337▼ $1,043
Savings and Temporary Cash Investments$252,747$168,347▼ $84,400
Pledges and Grants Receivable$60,192$84,840▲ $24,648
Prepaid Expenses and Deferred Charges$22,665$47,663▲ $24,998
Accounts Receivable$37,170$26,001▼ $11,169
Total Assets$5,356,343$5,161,742▼ $194,601
Other Assets Total$1,718,602$1,290,224▼ $428,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,059$1,422,295▲ $73,236
Accounts Payable and Accrued Expenses$79,487$60,971▼ $18,516
Other Liabilities$46,393$35,369▼ $11,024
Deferred Revenue$22,514$1,007▼ $21,507
Total Liabilities$1,497,453$1,519,642▲ $22,189
Net Assets / Fund Balance
Unrestricted Net Assets$3,761,098$3,520,788▼ $240,310
Temporarily Rstr Net Assets$67,517$92,995▲ $25,478
Permanently Rstr Net Assets$30,275$28,317▼ $1,958
Total Net Assets Fund Balance$3,858,890$3,642,100▼ $216,790
Total Liabilities and Net Assets / Fund Balance$5,356,343$5,161,742▼ $194,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,273$63,898$20,303
Leasehold Improvements$0$5,919$5,919
Buildings$1,224,458$1,010,865-
Land$166,313--
Other Assets Org$10,033--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marty ChapmanExecutive DirectorFT$125,484$125,484

Board Members and Trustees

NameTitle
Jeff GilbertPresident
Raymond H WeavingVice President
Bill CormierDirector
Joseph GalliDirector
Midge Leiter NelsonDirector
Philip CohenDirector
Sandra PagelDirector
Ryan J BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,436
Program Service Revenue
$487,249
Investment Income
$62,113
Other Revenue
$86,722
All Other Contributions
$42,870
Change in Net Assets
$-208,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,622
Salaries, Compensation, and Employee Benefits$383,834
Total Fundraising Expense$48,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,664$39,947$8,715$205,326
Occupancy$163,494$6,425$1,309$171,228
Depreciation Depletion$132,875$303$62$133,240
Current Officers, Directors, Trustees, and Key Employees$82,692$34,268$4,842$121,802
All Other Expenses$45,954$8,335$24,078$78,367
Interest$53,123--$53,123
Fees for Services Management$49,598--$49,598
Other Employee Benefits$29,112$7,735$1,413$38,260
Other Expenses$35,329$67,693$96$35,329
Insurance$30,288$512$105$30,905
Office Expenses$12,180$2,194$5,674$20,048
Payroll Taxes$14,036$3,729$681$18,446
Travel$5,539$1,922$1,177$8,638
Total Functional Expenses$1,089,241$173,063$48,152$1,310,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capitol Step$50,995$50,995$23,150$27,845
Total Events$50,995$50,995$23,150$27,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,369
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

Properties management delegated to a management company.

Form 990, Part VI, Section A, line 8B

The finance committee meetings are not recorded.

Form 990, Part VI, Section B, line 11

The 990 is reviewed by treasurer who presents to the bod.

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

Every board of director member needs to review and sign the written conflict of interest policy annually. The nature of related party transactions and amounts, if any, will be disclosed at the board meeting for discussions. Board/committee members and their family members need to get approval from the bod before they do any business transactions with thp/thp's properties. The nature of transactions and amounts will be disclosed at the board meeting for discussions.

Form 990, Part VI, Section B, line 15A

The executive director wage is reviewed by the bod annually. All staff raises are reviewed/approved by the bod.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Housing Partnership
EIN
02-0427331
Phone
6034313610
Address
PO BOX 466, PORTSMOUTH, NH 03802

Signing Officer

Name
Marty Chapman
Title
Executive Director
Phone
6034313610
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Chapman
Formed
1988
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Nesseralla & Company LLC
Address
497 Hooksett Road, Manchester, NH 03104
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No changes from prior year.

Financial Statement Notes

Part X, Line 2:

The organiziation is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been reecorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.

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IRS990/Desc0RENTAL PROPERTIES - THP OWNS/OVERSEES THE PROPERTY MANAGEMENT OF 307 AFFORDABLE APARTMENTS IN DOVER, EXETER, FARMINGTON, LEE, NEWMARKET, ROCHESTER, ROLLINSFORD, RYE, KITTERY, KENNEBUNK, ELIOT, AND SOUTH BERWICK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0THE HOUSING PARTNERSHIP (THP) IS A NONPROFIT AGENCY FOUNDED IN 1988 IN RESPONSE TO A HOUSING CRISIS IN THE SEACOAST REGION OF NEW HAMPSHIRE. OUR MISSION IS TO STRENGTHEN COMMUNITIES BY CREATING DIVERSE HOUSING OPPORTUNITIES, UTILIZING INNOVATIVE APPROACHES TO DEVELOPMENT AND STEWARDSHIP OF OUR HOUSING.
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IRS990/NetAssetsOrFundBalancesBOYAmt03858890
IRS990/NetAssetsOrFundBalancesEOYAmt03642100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01309
IRS990/OccupancyGrp/ManagementAndGeneralAmt06425
IRS990/OccupancyGrp/ProgramServicesAmt0163494
IRS990/OccupancyGrp/TotalAmt0171228
IRS990/OfficeExpensesGrp/FundraisingAmt05674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt012180
IRS990/OfficeExpensesGrp/TotalAmt020048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01718602
IRS990/OtherAssetsTotalGrp/EOYAmt01290224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038260
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2WATER AND SEWER
IRS990/OtherExpensesGrp/Desc3SNOW AND TRASH REMOVAL
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067693
IRS990/OtherExpensesGrp/ProgramServicesAmt0217389
IRS990/OtherExpensesGrp/ProgramServicesAmt112048
IRS990/OtherExpensesGrp/ProgramServicesAmt248920
IRS990/OtherExpensesGrp/ProgramServicesAmt335329
IRS990/OtherExpensesGrp/TotalAmt0217389
IRS990/OtherExpensesGrp/TotalAmt179837
IRS990/OtherExpensesGrp/TotalAmt248920
IRS990/OtherExpensesGrp/TotalAmt335329
IRS990/OtherLiabilitiesGrp/BOYAmt046393
IRS990/OtherLiabilitiesGrp/EOYAmt035369
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF PROPER
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF DISCOUNT O
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24687
IRS990/OtherRevenueTotalAmt086722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205326
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0522878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0540193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03729
IRS990/PayrollTaxesGrp/ProgramServicesAmt014036
IRS990/PayrollTaxesGrp/TotalAmt018446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047663
IRS990/PrincipalOfficerNm0MARTY CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16874
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY DEVELOPMENT - DEVELOPMENT OF AFFORDABLE HOUSING THROUGH CONSTRUCTION OF NEW HOUSING AS WELL AS PURCHASE AND REHAB OF EXISTING HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080168
IRS990/ProgSrvcAccomActy3Grp/Desc0FORECLOSURE COUNSELING - TO ASSIST NEW HAMPSHIRE'S AT RISK HOMEOWNERS WITH FORECLOSURE INTERVENTION AND COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL RESIDENT SERVICES - LOCATED IN ROCHESTER, NH, TRANSITIONAL HOUSING INCLUDES 4 UNITS WITH 3 BEDROOMS AND 8 UNITS WITH 2 BEDROOMS IN 4 SEPARATE BUILDINGS BUILT IN 1901, 1921, AND 1996. THE BUILDINGS ARE LOCATED AT 29 CHESTNUT STREET, 10 HARVARD STREET, 34 LAFAYETTE STREET AND 69 LAFAYETTE STREET. THE SIZE OF THE HOUSING UNITS TO BE IMPROVED TOTALS 11,090 SQUARE FEET. THE RESIDENTS WHO OCCUPY THE PROJECT ARE REQUIRED TO BE FORMERLY HOMELESS HOUSEHOLDS IN WHICH A FAMILY MEMBER HAS A DISABILITY. RENT AND UTILITY ALLOWANCE IS BASED ON HOUSEHOLD MONTHLY INCOME, IF ANY. SUPPORTIVE SERVICES ARE ALSO PROVIDED TO RESIDENTS, INCLUDED CASE MANAGEMENT, LIFE AND SAFETY SKILLS, FINANCIAL AND BUDGETING SKILLS AND EMERGENCY FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMEWARD BOUND - A FREE AND COMMUNITY-BASED COMPREHENSIVE HOMEBUYER EDUCATION PROGRAM OFFERED IN THE SEACOAST REGION OF NEW HAMPSHIRE. IT IS THE ONLY HUD-CERTIFIED HOMEBUYER EDUCATION PROGRAM OFFERED IN THE SEACOAST REGION. THE 8-HOUR PROGRAM TEACHES THE STEPS NECESSARY FOR SUCCESSFUL HOMEOWNERSHIP. IT PREPARES GRADUATES TO NAVIGATE THE POTENTIAL PITFALLS OF THE HOME BUYING PROCESS. GRADUATES GAIN ACCESS TO TRANSITIONAL BANK FINANCING, AS WELL AS SATISFYING THE REQUIREMENTS OF MANY INCOME-RESTRICTED LOAN PROGRAMS. THE PROGRAM ALSO OFFERS TIPS ON ESTABLISHING AND SAVING FOR A DOWN PAYMENT, IMPROVING CREDIT SCORE, SHOPPING FOR A HOME, SECURING A MORTGAGE, GETTING A HOME INSPECTION, CLOSING THE SALE AND KEEPING A HOME AND MANAGING FINANCES. IN ADDITION, THE PROGRAM OFFERS APPOINTMENTS FOR INDIVIDUAL COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042039
IRS990/PYOtherExpensesAmt0852774
IRS990/PYOtherRevenueAmt037588
IRS990/PYProgramServiceRevenueAmt0969095
IRS990/PYRevenuesLessExpensesAmt0133411
IRS990/PYSalariesCompEmpBnftPaidAmt0540099
IRS990/PYTotalExpensesAmt01392873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2011 Amount: $ 7,647. 2012 Amount: $ 52,540. 2013 Amount: $ 4,278. 2014 Amount: $ 27,578. 2015 Amount: $ 28,803.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03416630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86350
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt02770735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770735
IRS990ScheduleA/TotalSupportAmt03208867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02235323
IRS990ScheduleD/EquipmentGrp/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166313
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0166313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2256982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3430752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4525454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt536686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt610033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON OFFICE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.22$5.05$0.22$0.89$0.68
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.63$5.16$0.66$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.5$5.20$5.30$1.19$1.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.32$3.34$4.98$2.91$1.23$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.37$3.18$1.15$1.18$0.04
2019Summary only. Only limited summary data is available for this year.$5.54$2.41$3.13$1.01$1.20$0.19
2018Summary only. Only limited summary data is available for this year.$6.04$2.51$3.54$2.01$1.03$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.66$2.67$0.78$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.99$3.57$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.52$3.64$1.10$1.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.50$3.86$1.53$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.05$1.34$3.71$1.62$1.36$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.51$2.63$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.23$2.90$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.28$4.47$1.75