Civic Intelligence

Champlain Housing Trust (Formerly Burlington Community Land Trust)

990 • Fiscal year 2015 • EIN 22-2536446

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 03, 2016

Organization ProfileCHAMPLAINHOUSINGTRUST.ORG

View Organization Page

88 King StreetBurlington, VT 05402

(802) 862-6244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$131,380

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,701,190

Down $1,694,904 (-2.2%) from 2014

Net Assets

Up

$45,958,581

Up $1,797,973 (+4.1%) from 2014

Liabilities

Down

$27,742,609

Down $3,492,877 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$12,070,553

Down $4,384,945 (-27%) from 2014

Expenses

Down

$10,208,592

Down $3,734 (-0.0%) from 2014

Net Income

Down

$1,861,961

Down $4,381,211 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200M$150M$100M$50M$0Assets 2010: $46,354,266Liabilities 2010: $11,287,427Net Assets 2010: $35,066,8392010Assets 2011: $45,965,144Liabilities 2011: $11,586,980Net Assets 2011: $34,378,1642011Assets 2012: $46,529,341Liabilities 2012: $10,303,534Net Assets 2012: $36,225,8072012Assets 2013: $68,566,752Liabilities 2013: $30,780,235Net Assets 2013: $37,786,5172013Assets 2014: $75,396,094Liabilities 2014: $31,235,486Net Assets 2014: $44,160,6082014Assets 2015: $73,701,190Liabilities 2015: $27,742,609Net Assets 2015: $45,958,5812015Assets 2016: $73,192,059Liabilities 2016: $22,971,688Net Assets 2016: $50,220,3712016Assets 2017: $84,063,558Liabilities 2017: $26,525,332Net Assets 2017: $57,538,2262017Assets 2018: $110,822,768Liabilities 2018: $41,505,513Net Assets 2018: $69,317,2552018Assets 2019: $112,824,505Liabilities 2019: $42,491,712Net Assets 2019: $70,332,7932019Assets 2020: $133,379,837Liabilities 2020: $44,962,586Net Assets 2020: $88,417,2512020Assets 2021: $156,492,954Liabilities 2021: $57,411,284Net Assets 2021: $99,081,6702021Assets 2022: $174,853,503Liabilities 2022: $56,512,307Net Assets 2022: $118,341,1962022Assets 2023: $191,531,660Liabilities 2023: $49,930,941Net Assets 2023: $141,600,7192023Assets 2024: $179,961,640Liabilities 2024: $52,094,901Net Assets 2024: $127,866,7392024

Highlighted filing

2015

Assets$73,701,190
Liabilities$27,742,609
Net Assets$45,958,581
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0Expenses 2010: $7,033,8142010Expenses 2011: $10,157,4212011Expenses 2012: $6,575,3562012Revenue 2013: $10,017,693Expenses 2013: $8,805,210Net Income 2013: $1,212,4832013Revenue 2014: $16,455,498Expenses 2014: $10,212,326Net Income 2014: $6,243,1722014Revenue 2015: $12,070,553Expenses 2015: $10,208,592Net Income 2015: $1,861,9612015Revenue 2016: $15,215,293Expenses 2016: $10,938,043Net Income 2016: $4,277,2502016Revenue 2017: $16,581,552Expenses 2017: $11,268,721Net Income 2017: $5,312,8312017Revenue 2018: $25,088,364Expenses 2018: $12,795,693Net Income 2018: $12,292,6712018Revenue 2019: $17,845,070Expenses 2019: $15,951,822Net Income 2019: $1,893,2482019Revenue 2020: $35,692,370Expenses 2020: $16,444,338Net Income 2020: $19,248,0322020Revenue 2021: $31,041,858Expenses 2021: $19,854,619Net Income 2021: $11,187,2392021Revenue 2022: $41,552,013Expenses 2022: $21,202,317Net Income 2022: $20,349,6962022Revenue 2023: $50,180,184Expenses 2023: $25,670,517Net Income 2023: $24,509,6672023Revenue 2024: $40,497,603Expenses 2024: $30,721,873Net Income 2024: $9,775,7302024

Highlighted filing

2015

Revenue$12,070,553
Expenses$10,208,592
Net Income$1,861,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$13,090,505
Mission and Program Overview

Mission

Champlain housing trust's mission statement asserts our primary exempt purpose as follows: cht is a community land trust that supports the people of northwest vermont and strengthens their communities through the development and stewardship of permanently affordable homes.

The champlain housing trust is a community land trust that supports the people of northwest vermont and strengthens their communities through the development and stewardship of permanently affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,064,790$38,261,176▼ $1,803,614
Other Notes and Loans Receivable, Net$12,032,224$11,697,226▼ $334,998
Savings and Temporary Cash Investments$5,981,201$6,723,841▲ $742,640
Accounts Receivable$1,176,891$722,318▼ $454,573
Pledges and Grants Receivable$86,430$96,173▲ $9,743
Prepaid Expenses and Deferred Charges$126,605$79,329▼ $47,276
Investments Program Related-$72,133-
Total Assets$75,396,094$73,701,190▼ $1,694,904
Other Assets Total$15,927,953$16,048,994▲ $121,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,237,338$24,783,796▼ $4,453,542
Other Liabilities$769,257$1,640,248▲ $870,991
Accounts Payable and Accrued Expenses$1,066,454$1,130,018▲ $63,564
Deferred Revenue$162,437$188,547▲ $26,110
Total Liabilities$31,235,486$27,742,609▼ $3,492,877
Net Assets / Fund Balance
Unrestricted Net Assets$22,416,108$23,172,838▲ $756,730
Permanently Rstr Net Assets$21,658,070$22,689,570▲ $1,031,500
Temporarily Rstr Net Assets$86,430$96,173▲ $9,743
Total Net Assets Fund Balance$44,160,608$45,958,581▲ $1,797,973
Total Liabilities and Net Assets / Fund Balance$75,396,094$73,701,190▼ $1,694,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,261,176$9,622,312$47,883,488
Other Assets Org$23,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,934,365-▼ $17,292$-92,616$1,793,515
2013$1,894,827-▲ $158,672$-89,441$1,934,365
2012$1,777,635-▲ $229,488$-85,829$1,894,827
2011$1,620,587-▲ $262,544$-80,238$1,777,635
2010$1,696,537-▲ $20,485$-72,562$1,620,587
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda TorpyChief Executive OfficerFT$131,380$131,380
Michael MonteChief Operating OfficerFT$118,036$118,036
Kandi ThermansenChief Administrative OfficPT$72,100$72,100

Board Members and Trustees

NameTitle
Sarah MuyskensPresident
Kathy T LuceVice President
Beth SavageDirector
Brian LoweDirector
Carina DriscollDirector
Dawn FrancisDirector
Gillian FranksDirector
John OlsonDirector
Mike LonerDirector
Rosalyn GrahamDirector
Sandra DooleyDirector
William PearsonDirector
Xu ZhouDirector
Robin BarnettSecretary
Paul SissonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeshore Design Works LLCGeneral Contracting370 ABNAKI ROAD, North Hero, VT 05474$400,315
Delibac Construction Co LLCGeneral Contracting142 HEGEMAN AVE SUITE 103, Colchester, VT 05446$125,250
Dunkiel Saunders Elliott Raubvogel & HanLegal91 COLLEGE STREET, Burlington, VT 05402$101,717
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,268
Program Service Revenue
$9,762,961
Investment Income
$1,486
Other Revenue
$-3,162
All Other Contributions
$239,354
Change in Net Assets
$1,861,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,117,544
Salaries, Compensation, and Employee Benefits$5,091,048
Total Fundraising Expense$121,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,167,997$307,927$49,347$3,525,271
Other Employee Benefits$694,378$231,519$11,752$937,649
Depreciation Depletion$871,876--$871,876
Interest$801,094$1,328-$802,422
All Other Expenses$1,316,584$-706,078$37,390$647,896
Current Officers, Directors, Trustees, and Key Employees-$321,516-$321,516
Payroll Taxes$227,062$75,707$3,843$306,612
Insurance$202,943$43,388-$246,331
Other Expenses$223,469$4,708$0$223,469
Fees for Services Other$112,601$29,889-$142,490
Office Expenses$75,005$59,290$7,746$142,041
Travel$110,055$5,083-$115,138
Fees for Services Accounting$32,521$27,951-$60,472
Fees for Services Legal$45,133$10,392-$55,525
Advertising$18,951$710$4,921$24,582
Fees for Services Lobbying--$6,450$6,450
Total Functional Expenses$9,577,923$509,220$121,449$10,208,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,162
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Luncheon$90,040-$389-
Total Events$90,040-$3,162$-3,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,023,476
Reserve Deposits$243,627
Deferred Interest$222,997
Security Deposits$150,148
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee and is given final approval after the board of directors approve the audit.”

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

“The conflict of interest policies are enforced by the board of directors.”

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

“The organization reviews compensation data of comparable organizations in the area.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Housing Trust (formerly
EIN
22-2536446
Phone
8028626244
Address
88 KING STREET, BURLINGTON, VT 05402

Signing Officer

Name
Mike Bourgea
Title
Director of Finance
Phone
8028626244
Signed
2016-03-03

Organization Details

Principal Officer
Mike Bourgea
Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
150

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital adjustment - investment partnership -25,312.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easement: not disclosed.”

PART V, LINE 4:

“The purpose of the endowment is to provide a long term stream of income for our operations and programs.”

Raw XML AppendixShowing 400 of 1,368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA TORPY
IRS990/Form990PartVIISectionAGrp/PersonNm17KANDI THERMANSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFIC
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090040
IRS990/FundraisingDirectExpensesAmt03162
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-107097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01979874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0909693
IRS990/GrossReceiptsAmt013090505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043388
IRS990/InsuranceGrp/ProgramServicesAmt0202943
IRS990/InsuranceGrp/TotalAmt0246331
IRS990/InterestGrp/ManagementAndGeneralAmt01328
IRS990/InterestGrp/ProgramServicesAmt0801094
IRS990/InterestGrp/TotalAmt0802422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108583
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072133
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09622312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040064790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038261176
IRS990/LandBldgEquipCostOrOtherBssAmt047883488
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01016790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN HOUSING TRUST'S MISSION STATEMENT ASSERTS OUR PRIMARY EXEMPT PURPOSE AS FOLLOWS: CHT IS A COMMUNITY LAND TRUST THAT SUPPORTS THE PEOPLE OF NORTHWEST VERMONT AND STRENGTHENS THEIR COMMUNITIES THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024783796
IRS990/NetAssetsOrFundBalancesBOYAmt044160608
IRS990/NetAssetsOrFundBalancesEOYAmt045958581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38676
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059290
IRS990/OfficeExpensesGrp/ProgramServicesAmt075005
IRS990/OfficeExpensesGrp/TotalAmt0142041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015927953
IRS990/OtherAssetsTotalGrp/EOYAmt016048994
IRS990/OtherChangesInNetAssetsAmt0-25312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937649
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14708
IRS990/OtherExpensesGrp/ProgramServicesAmt0817481
IRS990/OtherExpensesGrp/ProgramServicesAmt1440454
IRS990/OtherExpensesGrp/ProgramServicesAmt2420319
IRS990/OtherExpensesGrp/ProgramServicesAmt3223469
IRS990/OtherExpensesGrp/TotalAmt0913371
IRS990/OtherExpensesGrp/TotalAmt1440454
IRS990/OtherExpensesGrp/TotalAmt2425027
IRS990/OtherExpensesGrp/TotalAmt3223469
IRS990/OtherLiabilitiesGrp/BOYAmt0769257
IRS990/OtherLiabilitiesGrp/EOYAmt01640248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03167997
IRS990/OtherSalariesAndWagesGrp/TotalAmt03525271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012032224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011697226
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227062
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021658070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022689570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096173
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079329
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2RESALE OF AFFORDABLE HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05297134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14004685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05297134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14004685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461142
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt05325823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09811517
IRS990/PYRevenuesLessExpensesAmt06243172
IRS990/PYSalariesCompEmpBnftPaidAmt04886503
IRS990/PYTotalExpensesAmt010212326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016455498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01861961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09764447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05981201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06723841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02429311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06573500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553920

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Filings

Displayed year

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

Open filing
Assets
$73,701,190
Liabilities
$27,742,609
Net assets
$45,958,581
Revenue
$12,070,553
Expenses
$10,208,592
Net income
$1,861,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$52.1$128$40.5$30.7$9.78
2023Detailed filing. Detailed filing data is available for this year.$192$49.9$142$50.2$25.7$24.5
2022Detailed filing. Detailed filing data is available for this year.$175$56.5$118$41.6$21.2$20.3
2021Detailed filing. Detailed filing data is available for this year.$156$57.4$99.1$31.0$19.9$11.2
2020Detailed filing. Detailed filing data is available for this year.$133$45.0$88.4$35.7$16.4$19.2
2019Detailed filing. Detailed filing data is available for this year.$113$42.5$70.3$17.8$16.0$1.89
2018Detailed filing. Detailed filing data is available for this year.$111$41.5$69.3$25.1$12.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$84.1$26.5$57.5$16.6$11.3$5.31
2016Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$15.2$10.9$4.28
2015Detailed filing. Detailed filing data is available for this year.$73.7$27.7$46.0$12.1$10.2$1.86
2014Detailed filing. Detailed filing data is available for this year.$75.4$31.2$44.2$16.5$10.2$6.24
2013Summary only. Only limited summary data is available for this year.$68.6$30.8$37.8$10.0$8.81$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$10.3$36.2$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$11.6$34.4$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$11.3$35.1$7.03