Civic Intelligence

Philadelphia Housing Development Corporation

990 • Fiscal year 2021 • EIN 23-1664406

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.PHDCHOUSING.ORG

View Organization Page

1234 Market Street - 17th FloorPhiladelphia, PA 19107

(215) 448-3110

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.46x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

45th percentile

7.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$180,757

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$69,909,303

Up $20,980,085 (+43%) from 2020

Net Assets

Up

$595,656

Up $11,249,644 (+106%) from 2020

Liabilities

Up

$69,313,647

Up $9,730,441 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$149,141,044

Up $70,897,085 (+91%) from 2020

Expenses

Up

$137,891,400

Up $60,421,931 (+78%) from 2020

Net Income

Up

$11,249,644

Up $10,475,154 (+1353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2011: $12,153,582Liabilities 2011: $8,292,397Net Assets 2011: $3,861,1852011Assets 2012: $10,265,822Liabilities 2012: $6,272,700Net Assets 2012: $3,993,1222012Assets 2013: $9,584,040Liabilities 2013: $5,700,778Net Assets 2013: $3,883,2622013Assets 2014: $8,494,665Liabilities 2014: $4,853,685Net Assets 2014: $3,640,9802014Assets 2015: $10,718,379Liabilities 2015: $21,495,854Net Assets 2015: -$10,777,4752015Assets 2016: $11,183,400Liabilities 2016: $22,501,281Net Assets 2016: -$11,317,8812016Assets 2017: $10,431,923Liabilities 2017: $21,379,378Net Assets 2017: -$10,947,4552017Assets 2018: $9,576,716Liabilities 2018: $22,444,848Net Assets 2018: -$12,868,1322018Assets 2019: $8,923,140Liabilities 2019: $20,351,618Net Assets 2019: -$11,428,4782019Assets 2020: $48,929,218Liabilities 2020: $59,583,206Net Assets 2020: -$10,653,9882020Assets 2021: $69,909,303Liabilities 2021: $69,313,647Net Assets 2021: $595,6562021Assets 2022: $81,202,288Liabilities 2022: $74,327,988Net Assets 2022: $6,874,3002022Assets 2023: $160,832,920Liabilities 2023: $135,201,895Net Assets 2023: $25,631,0252023

Highlighted filing

2021

Assets$69,909,303
Liabilities$69,313,647
Net Assets$595,656
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $38,862,299Expenses 2011: $38,815,948Net Income 2011: $46,3512011Expenses 2012: $31,322,9752012Expenses 2013: $25,119,5922013Revenue 2014: $22,619,679Expenses 2014: $22,861,961Net Income 2014: -$242,2822014Revenue 2015: $21,192,990Expenses 2015: $21,278,142Net Income 2015: -$85,1522015Revenue 2016: $23,805,826Expenses 2016: $24,346,232Net Income 2016: -$540,4062016Revenue 2017: $26,387,749Expenses 2017: $26,017,323Net Income 2017: $370,4262017Revenue 2018: $36,984,065Expenses 2018: $38,904,742Net Income 2018: -$1,920,6772018Revenue 2019: $43,246,929Expenses 2019: $41,807,275Net Income 2019: $1,439,6542019Revenue 2020: $78,243,959Expenses 2020: $77,469,469Net Income 2020: $774,4902020Revenue 2021: $149,141,044Expenses 2021: $137,891,400Net Income 2021: $11,249,6442021Revenue 2022: $247,066,079Expenses 2022: $241,946,229Net Income 2022: $5,119,8502022Revenue 2023: $179,724,189Expenses 2023: $160,966,535Net Income 2023: $18,757,6542023

Highlighted filing

2021

Revenue$149,141,044
Expenses$137,891,400
Net Income$11,249,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$149,141,044
Mission and Program Overview

Mission

Provide affordable housing and home repair assistance to low income residents.

Provide affordable housing and financial assistance for home repairs targeted to low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,674,583$25,744,731▲ $14,070,148
Other Notes and Loans Receivable, Net$15,264,993$24,165,498▲ $8,900,505
Pledges and Grants Receivable$17,513,967$15,670,498▼ $1,843,469
Prepaid Expenses and Deferred Charges$727,989$661,084▼ $66,905
Inventories for Sale or Use$97,204$97,205▲ $1
Land, Buildings, and Equipment, Net$92,624$85,482▼ $7,142
Total Assets$48,929,218$69,909,303▲ $20,980,085
Other Assets Total$3,557,858$3,484,805▼ $73,053
Liabilities
Other Liabilities$40,805,005$42,970,467▲ $2,165,462
Deferred Revenue$5,691,697$20,060,757▲ $14,369,060
Accounts Payable and Accrued Expenses$8,260,522$4,759,963▼ $3,500,559
Unsecured Notes Loans Payable$3,235,985$0▼ $3,235,985
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Grants Payable$89,997$22,460▼ $67,537
Total Liabilities$59,583,206$69,313,647▲ $9,730,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,271,425$24,664,559▲ $8,393,134
Net Assets Without Donor Restrictions$-26,925,413$-24,068,903▲ $2,856,510
Total Net Assets Fund Balance$-10,653,988$595,656▲ $11,249,644
Total Liabilities and Net Assets / Fund Balance$48,929,218$69,909,303▲ $20,980,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,880$772,427$825,307
Leasehold Improvements$17,935$746,019$763,954
Other Land Buildings$14,667$382,504$397,171
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThomasExecutive Vice PresidentFT$150,412$30,345$180,757
Ryan HarmonGeneral CouncilFT$146,195$30,345$176,540
Angela ChandlerFinance DirectorFT$150,289$24,090$174,379
Gregory HellerExecutive DirectorFT$142,616$30,345$172,961
Judith a KowalikAsst Director Revenue BondFT$134,166$8,737$142,903
Darren WilliamsDirector of FinanceFT$110,285$30,345$140,630
Joseph ZiccardiCarpenter SuperintendentFT$134,047-$134,047

Board Members and Trustees

NameTitle
Ken WeinsteinChair
Cathy CalifanoVice Chair
Francis VargasBoard Member
Jacquelyn LintonBoard Member
James CuoratoBoard Member
Karen FegelyBoard Member
Vidhi AndersonBoard Member
Nora LichtashSecretary
Sabrina MaynardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virelli RoofingRoofing Contractor2207 S COLORADO ST, Philadelphia, PA 19145$1,494,867
Clark Roofing Co INCRoofing Contractor1109 S 49TH STREET, Philadelphia, PA 19143$1,362,095
Dms General Contracting INCRoofing Contractor12260 TOWNSEND RD, Philadelphia, PA 19154$1,298,935
Adkins Management INC & PidcRoofing Contractor3322 TILTON ST, Philadelphia, PA 19134$1,207,203
-Home Improvement Contractor1500 MARKET ST, Philadelphia, PA 19102$1,137,834
Revenue and Support

Revenue Composition

Contributions and Grants
$148,900,227
Program Service Revenue
$0
Investment Income
$45,798
Other Revenue
$195,019
Change in Net Assets
$11,249,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,141,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,141,044
Total Revenue per Form 990
$149,141,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,252,869
Salaries, Compensation, and Employee Benefits$10,638,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,700,952$24,728,979-$82,429,931
Other Salaries and Wages$4,774,522$2,046,225-$6,820,747
Advertising$2,749,872$1,178,516-$3,928,388
Other Expenses$1,187,280$508,834-$1,696,114
Other Employee Benefits$1,156,142$495,490-$1,651,632
Occupancy$1,116,952$478,694-$1,595,646
Pension Plan Contributions$653,010$279,861-$932,871
Payroll Taxes$638,326$273,568-$911,894
Insurance$526,699$225,728-$752,427
Current Officers, Directors, Trustees, and Key Employees$224,971$96,416-$321,387
Information Technology$207,735$89,029-$296,764
Fees for Services Accounting$170,565$73,099-$243,664
Fees for Services Legal$17,140$7,345-$24,485
Depreciation Depletion$4,999$2,142-$7,141
Travel$2,930$1,255-$4,185
Total Functional Expenses$107,406,219$30,485,181$0$137,891,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,891,400
Total Expenses per Audited Statements$137,891,400
Total Expenses per Form 990$137,891,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$16,462,944
Advances Payable$14,809,097
Net Other Post Employment Benefits Liability$6,430,855
Pension Deferred Inflow$5,054,497
Other Post-employee Benefits$213,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information reported on this return is based on the annual audited financial statements, which are audited by an independent public accounting firm. The 990 return is prepared by the same accounting firm and is reviewed by the director of finance and the dhdc (division of housing and communitiy development)”

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

“A conflict of interest form is required to be completed by every employee, officer and board member of phdc annually. Each person is responsible for disclosing any conflict(s) of interest. Each individual matter and/or potential conflict is discussed with legal counsel and if necessary with the department of housing and urban development (hud).”

Form 990, Part VI, Section B, Line 15

“The ceo/ed's position is appointed by the mayor and the mayor sets the salary for the position. There is also an independent city employee that oversees all city housing agencies. This individual reviews the compensation of officers and key employees across all the city housing agencies to ensure they are comparable between each agency.”

Form 990, Part VI, Section C, Line 19

“Phdc's governing douments and conflicts of interest policy are both available upon request. The annual audited financial statements are also available upon request. The annual report is posted on phdc's website and the city of philadelphia's website which included detailed operating and financial information.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Housing Development
EIN
23-1664406
Phone
2154483110
Address
1234 MARKET STREET - 17TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Darren Williams
Title
Director of Finance
Phone
2154483110
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
1965
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 25,309. Management and general expenses 10,846. Fundraising expenses 0. Total expenses 36,155. Other professional fees: program service expenses 57,675,643. Management and general expenses 24,718,133. Fundraising expenses 0. Total expenses 82,393,776.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 596 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/PersonNm1RYAN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH A KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ZICCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY CALIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10NORA LICHTASH
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCIS VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELYN LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CUORATO
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN FEGELY
IRS990/Form990PartVIISectionAGrp/PersonNm15VIDHI ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST DIRECTOR REVENUE BOND
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CARPENTER SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0148900227
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt089997
IRS990/GrantsPayableGrp/EOYAmt022460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149141044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207735
IRS990/InformationTechnologyGrp/TotalAmt0296764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225728
IRS990/InsuranceGrp/ProgramServicesAmt0526699
IRS990/InsuranceGrp/TotalAmt0752427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097205
IRS990/InvestmentIncomeGrp/ExclusionAmt045798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01900950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085482
IRS990/LandBldgEquipCostOrOtherBssAmt01986432
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING AND FINANCIAL ASSISTANCE FOR HOME REPAIRS TARGETED TO LOW INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-10653988
IRS990/NetAssetsOrFundBalancesEOYAmt0595656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-26925413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24068903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0478694
IRS990/OccupancyGrp/ProgramServicesAmt01116952
IRS990/OccupancyGrp/TotalAmt01595646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03557858
IRS990/OtherAssetsTotalGrp/EOYAmt03484805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01651632
IRS990/OtherExpensesGrp/Desc0HOUSING CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508834
IRS990/OtherExpensesGrp/ProgramServicesAmt036274124
IRS990/OtherExpensesGrp/ProgramServicesAmt11187280
IRS990/OtherExpensesGrp/TotalAmt036274124
IRS990/OtherExpensesGrp/TotalAmt11696114
IRS990/OtherLiabilitiesGrp/BOYAmt040805005
IRS990/OtherLiabilitiesGrp/EOYAmt042970467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAND BANK SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180613
IRS990/OtherRevenueTotalAmt0195019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02046225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04774522
IRS990/OtherSalariesAndWagesGrp/TotalAmt06820747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015264993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024165498
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638326
IRS990/PayrollTaxesGrp/TotalAmt0911894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653010
IRS990/PensionPlanContributionsGrp/TotalAmt0932871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017513967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015670498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0727989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661084
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WEATHERIZATION REPAIRS/IMPROVEMENT ASSISTANCE TO LOW INCOME HOMEOWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03208439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075865128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055605
IRS990/PYOtherExpensesAmt048430374
IRS990/PYOtherRevenueAmt02323226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0774490
IRS990/PYSalariesCompEmpBnftPaidAmt029039095
IRS990/PYTotalExpensesAmt077469469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078243959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011249644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GovernmentalUnitInd0X
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/EquipmentGrp/BookValueAmt052880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137891400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397171

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,909,303
Liabilities
$69,313,647
Net assets
$595,656
Revenue
$149,141,044
Expenses
$137,891,400
Net income
$11,249,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$161$135$25.6$180$161$18.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$74.3$6.87$247$242$5.12
2021Detailed filing. Detailed filing data is available for this year.$69.9$69.3$0.60$149$138$11.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$59.6$10.7$78.2$77.5$0.77
2019Summary only. Only limited summary data is available for this year.$8.92$20.4$11.4$43.2$41.8$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$22.4$12.9$37.0$38.9$1.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$21.4$10.9$26.4$26.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.2$22.5$11.3$23.8$24.3$0.54
2015Detailed filing. Detailed filing data is available for this year.$10.7$21.5$10.8$21.2$21.3$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.49$4.85$3.64$22.6$22.9$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$5.70$3.88$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.27$3.99$31.3
2011Summary only. Only limited summary data is available for this year.$12.2$8.29$3.86$38.9$38.8$0.05