Civic Intelligence

Philadelphia Housing Development Corporation

990 • Fiscal year 2022 • EIN 23-1664406

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.30x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$186,498

Higher top officer pay than 11% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$81,202,288

Up $11,292,985 (+16%) from 2021

Net Assets

Up

$6,874,300

Up $6,278,644 (+1054%) from 2021

Liabilities

Up

$74,327,988

Up $5,014,341 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$247,066,079

Up $97,925,035 (+66%) from 2021

Expenses

Up

$241,946,229

Up $104,054,829 (+75%) from 2021

Net Income

Down

$5,119,850

Down $6,129,794 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$81,202,288
Liabilities$74,327,988
Net Assets$6,874,300
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$247,066,079
Expenses$241,946,229
Net Income$5,119,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$247,066,079
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
Other Notes and Loans Receivable, Net$24,165,498$24,136,370▼ $29,128
Cash and Non-Interest-Bearing Accounts$25,744,731$20,137,294▼ $5,607,437
Pledges and Grants Receivable$15,670,498$17,999,913▲ $2,329,415
Land, Buildings, and Equipment, Net$85,482$13,904,322▲ $13,818,840
Prepaid Expenses and Deferred Charges$661,084$901,033▲ $239,949
Inventories for Sale or Use$97,205$97,205→ $0
Total Assets$69,909,303$81,202,288▲ $11,292,985
Other Assets Total$3,484,805$4,026,151▲ $541,346
Liabilities
Other Liabilities$42,970,467$40,384,974▼ $2,585,493
Deferred Revenue$20,060,757$23,989,990▲ $3,929,233
Accounts Payable and Accrued Expenses$4,759,963$9,938,519▲ $5,178,556
Mortgage Notes Payable Secured by Investment Property$1,500,000$0▼ $1,500,000
Grants Payable$22,460$14,505▼ $7,955
Total Liabilities$69,313,647$74,327,988▲ $5,014,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,664,559$25,458,200▲ $793,641
Net Assets Without Donor Restrictions$-24,068,903$-18,583,900▲ $5,485,003
Total Net Assets Fund Balance$595,656$6,874,300▲ $6,278,644
Total Liabilities and Net Assets / Fund Balance$69,909,303$81,202,288▲ $11,292,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,776,187$2,716,874$16,493,061
Equipment$128,135$844,551$972,686
Other Land Buildings$0$376,362$376,362
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThomasExecutive Vice PresidentFT$160,546$25,952$186,498
Susan VargheseGeneral CouncilFT$141,875$32,719$174,594
Darren WilliamsDirector of FinanceFT$131,067$32,719$163,786
Stefano CusanoLegal DirectorFT$118,593$32,719$151,312
Joseph ZiccardiCarpenter SuperintendentFT$147,180-$147,180
Angel RodriguezLand Management Senior Vice PresidentFT$135,854$11,244$147,098
Joseph HelversonCarpenter ForemanFT$116,716-$116,716

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 Roofing Contract D ARoofing Contractor2207 S COLORADO ST, Philadelphia, PA 19145$1,494,867
Clark Roofing Co INCRoofing Contractor1109 S 49TH ST, Philadelphia, PA 19143$1,362,095
Union Roofing ContractorsRoofing Contractor12260 TWONSEND ROAD, Philadelphia, PA 19154$1,298,935
Dms General Contracting INCRoofing Contractor3322 TILTON ST, Philadelphia, PA 19134$1,207,203
Adkins Management INCHome Improvement8109 VERMEER PL, Philadelphia, PA 19153$1,137,834
Revenue and Support

Revenue Composition

Contributions and Grants
$243,828,421
Program Service Revenue
$0
Investment Income
$86,021
Other Revenue
$3,151,637
Change in Net Assets
$5,119,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,066,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,066,079
Total Revenue per Form 990
$247,066,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,723,768
Salaries, Compensation, and Employee Benefits$13,222,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,654,826$50,423,496-$168,078,322
Other Employee Benefits$6,714,058$2,877,454-$9,591,512
Other Salaries and Wages$1,503,170$644,216-$2,147,386
Depreciation Depletion$1,307,840$560,503-$1,868,343
Occupancy$800,542$343,089-$1,143,631
Payroll Taxes$676,953$290,123-$967,076
Insurance$307,648$131,849-$439,497
Current Officers, Directors, Trustees, and Key Employees$232,973$99,845-$332,818
Fees for Services Accounting$226,538$97,088-$323,626
Fees for Services Legal$163,830$70,213-$234,043
Pension Plan Contributions$128,568$55,101-$183,669
Information Technology$76,220$32,666-$108,886
Other Expenses$9,411$4,034-$13,445
Advertising$8,364$3,584-$11,948
Office Expenses$4,766$2,042-$6,808
Travel$1,411$605-$2,016
Total Functional Expenses$186,310,321$55,635,908$0$241,946,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,946,229
Total Expenses per Form 990$241,946,229
Total Expenses per Audited Statements$240,493,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,452,787
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
Lease Liability$14,408,766
Net Pension Liability$10,365,086
Pension Deferred Inflow$6,330,934
Net Other Post Employment Benefits Liability$5,688,235
Advances Payable$2,514,973
Other Post-employee Benefits$1,076,980
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 community 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
2023-05-12
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
192
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 22,905. Management and general expenses 9,816. Fundraising expenses 0. Total expenses 32,721. Other professional fees: program service expenses 117,631,921. Management and general expenses 50,413,680. Fundraising expenses 0. Total expenses 168,045,601.”

FORM 990, PART XI, LINE 9:

“Gasb 87 adjustment to rent expense 1,452,787. Rounding 1.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb 87 adjustment to rent expense”

Raw XML AppendixShowing 400 of 605 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116716
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt1CARPENTER SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3LAND MANAGEMENT SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CARPENTER FOREMAN
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/GovernmentGrantsAmt0243828421
IRS990/GrantsPayableGrp/BOYAmt022460
IRS990/GrantsPayableGrp/EOYAmt014505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247066079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032666
IRS990/InformationTechnologyGrp/ProgramServicesAmt076220
IRS990/InformationTechnologyGrp/TotalAmt0108886
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131849
IRS990/InsuranceGrp/ProgramServicesAmt0307648
IRS990/InsuranceGrp/TotalAmt0439497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097205
IRS990/InvestmentIncomeGrp/ExclusionAmt086021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03937787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013904322
IRS990/LandBldgEquipCostOrOtherBssAmt017842109
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0595656
IRS990/NetAssetsOrFundBalancesEOYAmt06874300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-24068903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18583900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343089
IRS990/OccupancyGrp/ProgramServicesAmt0800542
IRS990/OccupancyGrp/TotalAmt01143631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt04766
IRS990/OfficeExpensesGrp/TotalAmt06808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03484805
IRS990/OtherAssetsTotalGrp/EOYAmt04026151
IRS990/OtherChangesInNetAssetsAmt01452788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06714058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09591512
IRS990/OtherExpensesGrp/Desc0HOUSING CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04034
IRS990/OtherExpensesGrp/ProgramServicesAmt056493203
IRS990/OtherExpensesGrp/ProgramServicesAmt19411
IRS990/OtherExpensesGrp/TotalAmt056493203
IRS990/OtherExpensesGrp/TotalAmt113445
IRS990/OtherLiabilitiesGrp/BOYAmt042970467
IRS990/OtherLiabilitiesGrp/EOYAmt040384974
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LAND BANK SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03065041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03065041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186596
IRS990/OtherRevenueTotalAmt03151637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503170
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024165498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024136370
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676953
IRS990/PayrollTaxesGrp/TotalAmt0967076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128568
IRS990/PensionPlanContributionsGrp/TotalAmt0183669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015670498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017999913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0661084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0901033
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IRS990/PriorPeriodAdjustmentsAmt0-293994
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148900227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045798
IRS990/PYOtherExpensesAmt0127252869
IRS990/PYOtherRevenueAmt0195019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011249644
IRS990/PYSalariesCompEmpBnftPaidAmt010638531
IRS990/PYTotalExpensesAmt0137891400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149141044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05119850
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/BookValueAmt0128135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972686
IRS990ScheduleD/ExpensesNotReportedAmt0-1452787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241946229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013776187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02716874

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,202,288
Liabilities
$74,327,988
Net assets
$6,874,300
Revenue
$247,066,079
Expenses
$241,946,229
Net income
$5,119,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$161$135$25.6$180$161$18.8
2022Detailed filing. Detailed filing data is available for this year.$81.2$74.3$6.87$247$242$5.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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