Civic Intelligence

Community Strategies Group

EIN 23-3022558 • 501(c)3 • Bloomsburg, PA

Profile

To develop housing for low and moderate-income persons and to engage in economic development projects.

160 West 6th Street 105Bloomsburg, PA 17815

www.csgpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$25,566,844

Up $2,318,964 (+10.0%) from 2023

Liabilities

Up

$15,943,638

Up $579,826 (+3.8%) from 2023

Net Assets

Up

$9,623,206

Up $1,739,138 (+22%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$6,211,729

Up $2,036,113 (+49%) from 2023

Expenses

Up

$3,791,483

Up $901,448 (+31%) from 2023

Net Income

Up

$2,420,246

Up $1,134,665 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,512,084Liabilities 2011: $1,145,065Net Assets 2011: $367,0192011Assets 2017: $5,530,853Liabilities 2017: $4,944,443Net Assets 2017: $586,4102017Assets 2018: $5,858,473Liabilities 2018: $5,231,323Net Assets 2018: $627,1502018Assets 2019: $13,001,227Liabilities 2019: $12,150,752Net Assets 2019: $850,4752019Assets 2020: $3,607,425Liabilities 2020: $2,702,023Net Assets 2020: $905,4022020Assets 2021: $19,288,845Liabilities 2021: $16,375,897Net Assets 2021: $2,912,9482021Assets 2022: $20,611,360Liabilities 2022: $13,935,257Net Assets 2022: $6,676,1032022Assets 2023: $23,247,880Liabilities 2023: $15,363,812Net Assets 2023: $7,884,0682023Assets 2024: $25,566,844Liabilities 2024: $15,943,638Net Assets 2024: $9,623,2062024

Highlighted filing

2024

Assets$25,566,844
Liabilities$15,943,638
Net Assets$9,623,206
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $293,047Expenses 2011: $435,048Net Income 2011: -$142,0012011Revenue 2017: $1,933,289Expenses 2017: $1,428,596Net Income 2017: $504,6932017Revenue 2018: $1,456,348Expenses 2018: $1,396,629Net Income 2018: $59,7192018Revenue 2019: $1,990,783Expenses 2019: $1,770,814Net Income 2019: $219,9692019Revenue 2020: $2,455,873Expenses 2020: $2,417,201Net Income 2020: $38,6722020Revenue 2021: $3,989,230Expenses 2021: $2,867,837Net Income 2021: $1,121,3932021Revenue 2022: $4,098,009Expenses 2022: $2,659,683Net Income 2022: $1,438,3262022Revenue 2023: $4,175,616Expenses 2023: $2,890,035Net Income 2023: $1,285,5812023Revenue 2024: $6,211,729Expenses 2024: $3,791,483Net Income 2024: $2,420,2462024

Highlighted filing

2024

Revenue$6,211,729
Expenses$3,791,483
Net Income$2,420,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,566,844
Liabilities
$15,943,638
Net assets
$9,623,206
Revenue
$6,211,729
Expenses
$3,791,483
Net income
$2,420,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$15.9$9.62$6.21$3.79$2.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$15.4$7.88$4.18$2.89$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.9$6.68$4.10$2.66$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.4$2.91$3.99$2.87$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.70$0.91$2.46$2.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.2$0.85$1.99$1.77$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.23$0.63$1.46$1.40$0.06
2017Summary only. Only limited summary data is available for this year.$5.53$4.94$0.59$1.93$1.43$0.50
2011Summary only. Only limited summary data is available for this year.$1.51$1.15$0.37$0.29$0.44$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$4,098,009
Mission and Program Overview

Mission

To develop housing for low and moderate income persons and to engage in economic development projects.

To develop housing for low and moderate-income persons and to engage in economic development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,604,959$15,271,870▲ $2,666,911
Investments Program Related$4,333,419$3,131,820▼ $1,201,599
Accounts Receivable$1,747,907$1,163,877▼ $584,030
Other Notes and Loans Receivable, Net-$358,082-
Cash and Non-Interest-Bearing Accounts$381,747$205,477▼ $176,270
Prepaid Expenses and Deferred Charges$94,478$50,521▼ $43,957
Total Assets$19,288,845$20,611,360▲ $1,322,515
Other Assets Total$126,335$429,713▲ $303,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,758,545$12,763,343▼ $1,995,202
Other Liabilities$160,406$364,661▲ $204,255
Accounts Payable and Accrued Expenses$516,296$348,915▼ $167,381
Deferred Revenue-$258,338-
Unsecured Notes Loans Payable$940,650$200,000▼ $740,650
Total Liabilities$16,375,897$13,935,257▼ $2,440,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,948$3,365,474▲ $452,526
Net Assets With Donor Restrictions$0$3,310,629▲ $3,310,629
Total Net Assets Fund Balance$2,912,948$6,676,103▲ $3,763,155
Total Liabilities and Net Assets / Fund Balance$19,288,845$20,611,360▲ $1,322,515

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$92,775--
Buildings$12,234,946$844,363-
Other Land Buildings$1,517,697$288,897-
Land$1,519,227--
Equipment$0$5,343-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KisnerExecutive DirectorFT$102,498$24,775$127,273

Board Members and Trustees

NameTitle
Alex DubilPresident
Heather FeldhausVice President
Kathleen LynnColumbia County Aging Office
Sandra SchwabCommunity Representative and CSG Tenant
Elizabeth MasichSecretary
Darrell FrederickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles W Grimm Construction INCConstruction ContractingPO BOX X, Waymart, PA 18472$303,504
M&l AssociatesConsulting2 KACEY CT STE 201, Mechanicsburg, PA 17055$112,053
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,387
Program Service Revenue
$2,213,488
Investment Income
$3,247
Other Revenue
$147,887
All Other Contributions
$795,989
Change in Net Assets
$1,438,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,098,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,098,009
Total Revenue per Form 990
$4,098,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,573
Salaries, Compensation, and Employee Benefits$1,061,110
Total Fundraising Expense$5,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,959$79,964$3,482$618,405
Depreciation Depletion$386,061$21,151-$407,212
Interest$341,488$14,625-$356,113
Occupancy$210,297$25,572-$235,869
Payroll Taxes$152,917$23,309$870$177,096
Other Employee Benefits$120,412$17,164$760$138,336
Current Officers, Directors, Trustees, and Key Employees$110,727$16,546-$127,273
Insurance$36,281$31,085-$67,366
Fees for Services Accounting$17,914$23,346-$41,260
Fees for Services Other$14,140$18,428-$32,568
Information Technology$17,646$8,823-$26,469
Office Expenses$11,857$9,886-$21,743
All Other Expenses$6,230$12,468-$18,698
Other Expenses$343$16,108$0$16,451
Fees for Services Management$14,355--$14,355
Travel$7,810$4,670-$12,480
Fees for Services Legal$1,580$2,060-$3,640
Advertising$827$406-$1,233
Total Functional Expenses$2,136,746$517,825$5,112$2,659,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,659,683
Total Expenses per Audited Statements$2,659,683
Total Expenses per Form 990$2,659,683
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
Refundable Advances$234,000
Tenant Security Deposits$82,288
Due to Related Entities$48,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 organization's executive director reviews and signs the tax return, and then provides to the board.”

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

“Any potential conflicts of interest are brought before the board and monitored. There is a section in the personnel policy handbook, section 8, titled "work rules and conduct," which prohibits actual or potential conflicts of interest, either real or implied.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Strategies Group
EIN
23-3022558
Phone
5707849373
Address
160 WEST 6TH STREET 105, BLOOMSBURG, PA 17815

Signing Officer

Name
Richard Kisner
Title
Executive Director
Phone
5707849373
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kisner
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expense: program service expenses 6,054. Management and general expenses 4,208. Fundraising expenses 0. Total expenses 10,262. Admin expenses: program service expenses 176. Management and general expenses 8,260. Fundraising expenses 0. Total expenses 8,436.”

Form 990, Part XI, Line 8

“Prior period adjustment: certain adjustments are due to 2021 changes that are reflected in 2022 amounts.”

Financial Statement Notes

PART X, LINE 2:

“Csg is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the statement of activities. Csg adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended december 31, 2022 and 2021, csg has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is not subject to income tax examinations for years prior to 2019”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MASICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COLUMBIA COUNTY AGING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REPRESENTATIVE AND CSG TENANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0937398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04098009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08823
IRS990/InformationTechnologyGrp/ProgramServicesAmt017646
IRS990/InformationTechnologyGrp/TotalAmt026469
IRS990/InsuranceGrp/ManagementAndGeneralAmt031085
IRS990/InsuranceGrp/ProgramServicesAmt036281
IRS990/InsuranceGrp/TotalAmt067366
IRS990/InterestGrp/ManagementAndGeneralAmt014625
IRS990/InterestGrp/ProgramServicesAmt0341488
IRS990/InterestGrp/TotalAmt0356113
IRS990/InvestmentIncomeGrp/ExclusionAmt03247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04333419
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03131820
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012604959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015271870
IRS990/LandBldgEquipCostOrOtherBssAmt016410473
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP HOUSING FOR LOW AND MODERATE-INCOME PERSONS AND TO ENGAGE IN ECONOMIC DEVELOPMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014758545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012763343
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02912948
IRS990/NetAssetsOrFundBalancesEOYAmt06676103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02912948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03365474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025572
IRS990/OccupancyGrp/ProgramServicesAmt0210297
IRS990/OccupancyGrp/TotalAmt0235869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09886
IRS990/OfficeExpensesGrp/ProgramServicesAmt011857
IRS990/OfficeExpensesGrp/TotalAmt021743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126335
IRS990/OtherAssetsTotalGrp/EOYAmt0429713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138336
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REVOLVING FUND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316108
IRS990/OtherExpensesGrp/ProgramServicesAmt016042
IRS990/OtherExpensesGrp/ProgramServicesAmt1133332
IRS990/OtherExpensesGrp/ProgramServicesAmt21528
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
IRS990/OtherExpensesGrp/TotalAmt0135325
IRS990/OtherExpensesGrp/TotalAmt1134667
IRS990/OtherExpensesGrp/TotalAmt273124
IRS990/OtherExpensesGrp/TotalAmt316451
IRS990/OtherLiabilitiesGrp/BOYAmt0160406
IRS990/OtherLiabilitiesGrp/EOYAmt0364661
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147887
IRS990/OtherRevenueTotalAmt0147887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0358082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152917
IRS990/PayrollTaxesGrp/TotalAmt0177096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050521
IRS990/PrincipalOfficerNm0RICHARD KISNER
IRS990/PriorPeriodAdjustmentsAmt02324829
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES AND OT
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536869
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: ALL ACTIVITIES RELATED TO PROJECTS THAT HAVE REACHED PLANNING, FUNDRAISING, DEVELOPMENT, CONSTRUCTION, COMPLIANCE, AND OPERATIONAL STAGES. THIS INCLUDES, BUT IS NOT LIMITED TO, GRANT WRITING, CONSTRUCTION, FUNDING COMPLIANCE PAPERWORK, AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02065415
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM ACTIVITIES: ALL CSG WORK THAT DOES NOT FIT INTO THE COMMUNITY ADVANCEMENT OR DEVELOPMENT DESCRIPTIONS. THESE ACTIVITIES TEND TO BE MORE PROGRAMMATIC IN NATURE, SUCH AS THE ADMINISTRATION OF THE FIRST TIME HOME BUYERS ASSISTANCE AND REVOLVING CAR PROGRAMS, AND PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt01796546
IRS990/PYOtherRevenueAmt01190289
IRS990/PYProgramServiceRevenueAmt01883847
IRS990/PYRevenuesLessExpensesAmt01121393
IRS990/PYSalariesCompEmpBnftPaidAmt01071291
IRS990/PYTotalExpensesAmt02867837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01438326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0192983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01016678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010356673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74340
IRS990ScheduleA/PublicSupportPY170Pct00.66410
IRS990ScheduleA/PublicSupportTotal170Amt03373817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373817
IRS990ScheduleA/TotalSupportAmt04538382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012234946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013079309
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02659683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03039045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt192775
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PROPERY HELD FOR DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITY INVESTMENTS IN HOUSING PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01519227
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01519227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288897
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01806594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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