Civic Intelligence

Downstreet Housing & Community Development Inc.

990 • Fiscal year 2018 • EIN 22-2843473

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.DOWNSTREET.ORG

View Organization Page

22 Keith Avenue Suite 100Barre, VT 05641-3709

(802) 476-4493

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,931,112

Up $521,390 (+4.2%) from 2017

Net Assets

Up

$10,190,781

Up $583,840 (+6.1%) from 2017

Liabilities

Down

$2,740,331

Down $62,450 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$3,681,119

Up $347,497 (+10%) from 2017

Expenses

Up

$3,582,279

Up $54,141 (+1.5%) from 2017

Net Income

Up

$98,840

Up $293,356 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $9,182,530Liabilities 2010: $1,885,378Net Assets 2010: $7,297,1522010Assets 2011: $10,491,550Liabilities 2011: $1,767,335Net Assets 2011: $8,724,2152011Assets 2012: $12,193,961Liabilities 2012: $2,623,164Net Assets 2012: $9,570,7972012Assets 2013: $13,587,994Liabilities 2013: $3,659,237Net Assets 2013: $9,928,7572013Assets 2014: $13,743,675Liabilities 2014: $3,457,290Net Assets 2014: $10,286,3852014Assets 2015: $13,192,525Liabilities 2015: $3,203,173Net Assets 2015: $9,989,3522015Assets 2016: $13,569,489Liabilities 2016: $3,768,299Net Assets 2016: $9,801,1902016Assets 2017: $12,409,722Liabilities 2017: $2,802,781Net Assets 2017: $9,606,9412017Assets 2018: $12,931,112Liabilities 2018: $2,740,331Net Assets 2018: $10,190,7812018Assets 2019: $13,963,842Liabilities 2019: $2,789,885Net Assets 2019: $11,173,9572019Assets 2020: $14,666,248Liabilities 2020: $3,042,685Net Assets 2020: $11,623,5632020Assets 2021: $14,878,701Liabilities 2021: $2,720,658Net Assets 2021: $12,158,0432021Assets 2022: $17,964,468Liabilities 2022: $4,202,956Net Assets 2022: $13,761,5122022Assets 2023: $18,731,814Liabilities 2023: $3,755,722Net Assets 2023: $14,976,0922023Assets 2024: $22,761,697Liabilities 2024: $5,647,821Net Assets 2024: $17,113,8762024

Highlighted filing

2018

Assets$12,931,112
Liabilities$2,740,331
Net Assets$10,190,781
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,141,6672010Expenses 2011: $2,446,6262011Expenses 2012: $2,517,7062012Revenue 2013: $3,489,883Expenses 2013: $3,131,923Net Income 2013: $357,9602013Revenue 2014: $3,515,353Expenses 2014: $3,633,068Net Income 2014: -$117,7152014Revenue 2015: $3,353,099Expenses 2015: $3,649,897Net Income 2015: -$296,7982015Revenue 2016: $3,385,496Expenses 2016: $3,573,658Net Income 2016: -$188,1622016Revenue 2017: $3,333,622Expenses 2017: $3,528,138Net Income 2017: -$194,5162017Revenue 2018: $3,681,119Expenses 2018: $3,582,279Net Income 2018: $98,8402018Revenue 2019: $4,841,901Expenses 2019: $3,858,725Net Income 2019: $983,1762019Revenue 2020: $4,907,611Expenses 2020: $4,620,832Net Income 2020: $286,7792020Revenue 2021: $5,193,607Expenses 2021: $4,659,127Net Income 2021: $534,4802021Revenue 2022: $6,169,989Expenses 2022: $4,631,088Net Income 2022: $1,538,9012022Revenue 2023: $6,665,930Expenses 2023: $5,451,350Net Income 2023: $1,214,5802023Revenue 2024: $10,418,229Expenses 2024: $8,507,985Net Income 2024: $1,910,2442024

Highlighted filing

2018

Revenue$3,681,119
Expenses$3,582,279
Net Income$98,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,681,672
Mission and Program Overview

Mission

Downstreet strengthens the communities of central vermont by engaging with people, providing affordable homes, and connecting people to the resources and services they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,653,432$6,750,920▲ $97,488
Other Notes and Loans Receivable, Net$3,843,535$3,846,449▲ $2,914
Savings and Temporary Cash Investments$638,513$1,096,628▲ $458,115
Cash and Non-Interest-Bearing Accounts$505,219$546,442▲ $41,223
Pledges and Grants Receivable$45,655$105,402▲ $59,747
Investments Program Related$64,914$64,873▼ $41
Prepaid Expenses and Deferred Charges$8,641$57,176▲ $48,535
Accounts Receivable$50,966$52,033▲ $1,067
Total Assets$12,409,722$12,931,112▲ $521,390
Other Assets Total$598,847$411,189▼ $187,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,960$2,524,411▲ $150,451
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$218,508$134,643▼ $83,865
Other Liabilities$29,858$47,340▲ $17,482
Escrow Account Liability$30,455$33,937▲ $3,482
Total Liabilities$2,802,781$2,740,331▼ $62,450
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,882,526$6,074,586▲ $192,060
Unrestricted Net Assets$3,724,415$4,116,195▲ $391,780
Total Net Assets Fund Balance$9,606,941$10,190,781▲ $583,840
Total Liabilities and Net Assets / Fund Balance$12,409,722$12,931,112▲ $521,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,700,423$2,532,508$7,232,931
Land$1,626,891-$1,626,891
Equipment$193,260$102,992$296,252
Leasehold Improvements$164,852$11,859$176,711
Other Land Buildings$65,494-$65,494
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen PeltierExecutive DiFT$122,391$14,141$136,532

Board Members and Trustees

NameTitle
Tom StevensPresident
Auburn L Waterson Term EndedDirector
Carl VanosdallDirector
Charlie Merriman Term EndedDirector
Deborah KahnDirector
Gwynn ZakovDirector
Jamie Spector Term EndedDirector
Jeanne RichardsonDirector
Kevin EllisDirector
Michael Simmons Term EndedDirector
Daniel BarlowSecretary
Kevin LunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,831
Program Service Revenue
$2,207,896
Investment Income
$13,938
Other Revenue
$92,454
All Other Contributions
$759,704
Change in Net Assets
$98,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$85,000Fair Market Value
Total Noncash Contributions1$85,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,119
Total Revenue per Audited Statements
$3,681,119
Total Revenue per Form 990
$3,681,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,224
Salaries, Compensation, and Employee Benefits$1,783,055
Total Fundraising Expense$119,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,499$80,184$61,987$1,231,670
Depreciation Depletion$316,054$3,279$2,741$322,074
Occupancy$221,194$6,434$2,319$229,947
Other Employee Benefits$183,762$37,723$6,515$228,000
Payroll Taxes$121,868$13,410$8,252$143,530
Current Officers, Directors, Trustees, and Key Employees$68,266$34,133$34,133$136,532
Office Expenses$65,254$13,146$205$78,605
Fees for Services Other$56,574$15,630-$72,204
Fees for Services Management$68,058--$68,058
Insurance$61,628$4,995-$66,623
Interest$44,670$15,200-$59,870
Conferences and Meetings$27,614$18,768-$46,382
Pension Plan Contributions$36,046$6,856$421$43,323
Travel$27,606$3,558$1,111$32,275
Advertising$15,118$7,408$447$22,973
Fees for Services Accounting-$19,300-$19,300
Fees for Services Legal$15,529--$15,529
Other Expenses$-29,514$17,041$942$-29,514
Total Functional Expenses$3,160,331$302,875$119,073$3,582,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,582,279
Total Expenses per Audited Statements$3,582,279
Total Expenses per Form 990$3,582,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Lease Payable$47,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the full board, executive director and cfo for review and approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the executive director's performance and approves annual compensation. The board chair provides the cfo with approval of the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downstreet Housing and Community
EIN
22-2843473
Phone
8024764493
Address
22 KEITH AVENUE SUITE 100, BARRE, VT 05641-3709

Signing Officer

Name
Eileen Peltier
Title
Executive Director
Phone
8024764493
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Peltier
Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
12

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project development - accounts for all operations of downstreet for rehabilitation and development of affordable housing.”

Form 990, Part XI, Line 9

“In 2017 a donor passed away and left downstreet with a significant bequest. The 2017 consolidated financial statements were restated by 485,000 to reflect the estimated value of the bequest receivable for the year ended december 31, 2017.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03681672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04995
IRS990/InsuranceGrp/ProgramServicesAmt061628
IRS990/InsuranceGrp/TotalAmt066623
IRS990/InterestGrp/ManagementAndGeneralAmt015200
IRS990/InterestGrp/ProgramServicesAmt044670
IRS990/InterestGrp/TotalAmt059870
IRS990/InvestmentIncomeGrp/ExclusionAmt014491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt064914
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064873
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06653432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06750920
IRS990/LandBldgEquipCostOrOtherBssAmt09398279
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0553
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWNSTREET STRENGTHENS THE COMMUNITIES OF CENTRAL VERMONT BY ENGAGING WITH PEOPLE, PROVIDING AFFORDABLE HOMES, AND CONNECTING PEOPLE TO THE RESOURCES AND SERVICES THEY NEED TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02373960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02524411
IRS990/NetAssetsOrFundBalancesBOYAmt09606941
IRS990/NetAssetsOrFundBalancesEOYAmt010190781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-553
IRS990/NoncashContributionsAmt085000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02319
IRS990/OccupancyGrp/ManagementAndGeneralAmt06434
IRS990/OccupancyGrp/ProgramServicesAmt0221194
IRS990/OccupancyGrp/TotalAmt0229947
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013146
IRS990/OfficeExpensesGrp/ProgramServicesAmt065254
IRS990/OfficeExpensesGrp/TotalAmt078605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598847
IRS990/OtherAssetsTotalGrp/EOYAmt0411189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228000
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217041
IRS990/OtherExpensesGrp/ProgramServicesAmt0518869
IRS990/OtherExpensesGrp/ProgramServicesAmt1231992
IRS990/OtherExpensesGrp/ProgramServicesAmt220244
IRS990/OtherExpensesGrp/ProgramServicesAmt3-29514
IRS990/OtherExpensesGrp/TotalAmt0520426
IRS990/OtherExpensesGrp/TotalAmt1236245
IRS990/OtherExpensesGrp/TotalAmt238227
IRS990/OtherExpensesGrp/TotalAmt3-29514
IRS990/OtherLiabilitiesGrp/BOYAmt029858
IRS990/OtherLiabilitiesGrp/EOYAmt047340
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092454
IRS990/OtherRevenueTotalAmt092454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03843535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03846449
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121868
IRS990/PayrollTaxesGrp/TotalAmt0143530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036046
IRS990/PensionPlanContributionsGrp/TotalAmt043323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05882526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06074586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057176
IRS990/PrincipalOfficerNm0EILEEN PELTIER
IRS990/PriorPeriodAdjustmentsAmt0485000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEASE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441317
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY OPERATIONS - ACCOUNTS FOR THE RENTAL ACTIVITY AND OPERATIONS OF THE FOLLOWING PROJECTS: BROMUR, VERDMONT, LIMEHURST MOBILE HOME PARK, HILLSIDE, BRIDGE STREET, GUIDICI, LAUREL STREET, GOOD NEIGHBORS, PHOENIX HOUSE, AND WHISTLESTOP MOBILE HOME PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631795
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP - ACCOUNTS FOR THE ACTIVITIES OF DOWNSTREET'S HOMEOWNERSHIP CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT DEVELOPMENT - ACCOUNTS FOR ALL OPERATIONS OF DOWNSTREET FOR REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0565750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045296
IRS990/PYOtherExpensesAmt01890575
IRS990/PYOtherRevenueAmt065557
IRS990/PYProgramServiceRevenueAmt02087756
IRS990/PYRevenuesLessExpensesAmt0-194516
IRS990/PYSalariesCompEmpBnftPaidAmt01637563
IRS990/PYTotalExpensesAmt03528138
IRS990/PYTotalRevenueAmt03333622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06070544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011122887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt05655978
IRS990ScheduleA/SubstantialContributorsTotAmt0414566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06070544
IRS990ScheduleA/TotalSupportAmt06146719
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04700423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02532508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07232931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102992

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,931,112
Liabilities
$2,740,331
Net assets
$10,190,781
Revenue
$3,681,119
Expenses
$3,582,279
Net income
$98,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$5.65$17.1$10.4$8.51$1.91
2023Detailed filing. Detailed filing data is available for this year.$18.7$3.76$15.0$6.67$5.45$1.21
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.20$13.8$6.17$4.63$1.54
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.72$12.2$5.19$4.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$14.7$3.04$11.6$4.91$4.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.0$2.79$11.2$4.84$3.86$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.9$2.74$10.2$3.68$3.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.4$2.80$9.61$3.33$3.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.77$9.80$3.39$3.57$0.19
2015Summary only. Only limited summary data is available for this year.$13.2$3.20$9.99$3.35$3.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.46$10.3$3.52$3.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$13.6$3.66$9.93$3.49$3.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.62$9.57$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.77$8.72$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.89$7.30$2.14