Civic Intelligence

Ppl Properties

990 • Fiscal year 2014 • EIN 27-4235225

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

1035 East Franklin AvenueMinneapolis, MN 55404

(612) 455-5100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$133,243

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$32,810,403

Down $3,040,853 (-8.5%) from 2013

Net Assets

Down

-$635,608

Down $553,736 (-676%) from 2013

Liabilities

Down

$33,446,011

Down $2,487,117 (-6.9%) from 2013

Revenue

Up

$5,050,876

Up $692,287 (+16%) from 2013

Expenses

Up

$6,377,587

Up $896,708 (+16%) from 2013

Net Income

Down

-$1,326,711

Down $204,421 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2012: $30,783,247Liabilities 2012: $30,758,464Net Assets 2012: $24,7832012Assets 2013: $35,851,256Liabilities 2013: $35,933,128Net Assets 2013: -$81,8722013Assets 2014: $32,810,403Liabilities 2014: $33,446,011Net Assets 2014: -$635,6082014Assets 2015: $32,051,290Liabilities 2015: $32,688,666Net Assets 2015: -$637,3762015Assets 2016: $28,761,301Liabilities 2016: $29,995,491Net Assets 2016: -$1,234,1902016Assets 2018: $40,143,675Liabilities 2018: $44,787,406Net Assets 2018: -$4,643,7312018Assets 2019: $41,201,305Liabilities 2019: $45,679,552Net Assets 2019: -$4,478,2472019Assets 2021: $55,862,410Liabilities 2021: $64,613,451Net Assets 2021: -$8,751,0412021Assets 2022: $82,919,180Liabilities 2022: $88,967,413Net Assets 2022: -$6,048,2332022Assets 2024: $117,420,890Liabilities 2024: $122,419,823Net Assets 2024: -$4,998,9332024

Highlighted filing

2014

Assets$32,810,403
Liabilities$33,446,011
Net Assets-$635,608

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $3,962,4752012Revenue 2013: $4,358,589Expenses 2013: $5,480,879Net Income 2013: -$1,122,2902013Revenue 2014: $5,050,876Expenses 2014: $6,377,587Net Income 2014: -$1,326,7112014Revenue 2015: $4,616,299Expenses 2015: $4,869,310Net Income 2015: -$253,0112015Revenue 2016: $4,176,268Expenses 2016: $4,773,082Net Income 2016: -$596,8142016Revenue 2018: $3,940,657Expenses 2018: $5,822,167Net Income 2018: -$1,881,5102018Revenue 2019: $8,053,328Expenses 2019: $8,276,812Net Income 2019: -$223,4842019Revenue 2021: $5,681,463Expenses 2021: $8,787,261Net Income 2021: -$3,105,7982021Revenue 2022: $10,418,182Expenses 2022: $10,257,593Net Income 2022: $160,5892022Revenue 2024: $10,324,127Expenses 2024: $16,355,528Net Income 2024: -$6,031,4012024

Highlighted filing

2014

Revenue$5,050,876
Expenses$6,377,587
Net Income-$1,326,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$5,395,691
Mission and Program Overview

Mission

The corporation shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of project for pride in living, a minnesota nonprofit organization.

Ppl properties has been formed as a supporting organization to a nonprofit, tax-exempt charitable minnesota corporation, project for pride in living, inc. (ppl). The mission of ppl is to work with lower-income individuals and families to achieve greater self-sufficiency through housing, employment training, education and support services. To this end, ppl properties shall own membership interests in limited liability companies that hold and manage real estate devoted to use as affordable housing for lower-income individuals and families. Ppl properties also participates as a partner in general and/or limited partnerships that own and manage real property, all for the benefit of ppl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,096,475$21,906,528▼ $2,189,947
Investments Program Related$7,886,876$6,757,975▼ $1,128,901
Savings and Temporary Cash Investments$1,878,645$1,824,423▼ $54,222
Cash and Non-Interest-Bearing Accounts$573,517$906,273▲ $332,756
Other Notes and Loans Receivable, Net$337,205$324,382▼ $12,823
Intangible Assets$111,565$92,600▼ $18,965
Accounts Receivable$101,601$60,852▼ $40,749
Prepaid Expenses and Deferred Charges$42,098$29,467▼ $12,631
Total Assets$35,851,256$32,810,403▼ $3,040,853
Other Assets Total$823,274$907,903▲ $84,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,959,255$28,231,948▼ $2,727,307
Other Liabilities$2,877,668$2,733,787▼ $143,881
Accounts Payable and Accrued Expenses$1,389,196$1,297,655▼ $91,541
Deferred Revenue$580,996$1,182,621▲ $601,625
Total Liabilities$35,933,128$33,446,011▼ $2,487,117
Net Assets / Fund Balance
Unrestricted Net Assets$-81,872$-635,608▼ $553,736
Total Net Assets Fund Balance$-81,872$-635,608▼ $553,736
Total Liabilities and Net Assets / Fund Balance$35,851,256$32,810,403▼ $3,040,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,766,224$12,493,070$32,259,294
Land$2,080,306-$2,080,306
Equipment$59,998$200,515$260,513
Investment Program Related Org$2,360,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jack KatzmarkTreasurerPT$133,243$133,243
Paul WilliamsVice PresidentPT$129,652$129,652
Barbara MccormickPresidentPT$129,354$129,354
Leslie SeabergSecretaryPT$78,999$78,999

Highest Paid Contractors

ContractorServicesLocationCompensation
Esg ArchitectsArchitect Services500 S WASHINGTON AVE 1080, Minneapolis, MN 55415$391,149
Mn Soarr INCCleaning7160 167TH CT W, Rosemount, MN 55068$141,163
Guild IncorporatedSupportive Services130 S WABASHA ST SUITE 90, Saint Paul, MN 55107$115,000
Reiling ConstructionHousing Construction867 W PIERCE BUTLER ROUTE, Saint Paul, MN 55104$110,093
Revenue and Support

Revenue Composition

Contributions and Grants
$186,725
Program Service Revenue
$4,921,352
Investment Income
$4,739
Other Revenue
$-61,940
Change in Net Assets
$-1,326,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,377,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,637,226--$2,637,226
Depreciation Depletion$1,330,936--$1,330,936
Occupancy$762,240--$762,240
Fees for Services Other$686,824--$686,824
Interest$358,841--$358,841
Insurance$153,578--$153,578
Other Expenses$41,973--$41,973
Information Technology$31,663--$31,663
Fees for Services Accounting$21,743--$21,743
All Other Expenses$19,331--$19,331
Office Expenses$12,574--$12,574
Fees for Services Legal$11,991--$11,991
Total Functional Expenses$6,377,587$0$0$6,377,587
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
Due to Affiliated Organizations$2,616,030
Tenant Security Deposits$117,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11

The board was provided the form 990 before it was signed and filed.

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

The organization discusses and discloses conflicts of interest as they arise. Any new board members are required to disclose conflicts when joining and annually thereafter.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ppl Properties
EIN
27-4235225
Phone
6124555100
Address
1035 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jack Katzmark
Title
Treasurer
Phone
6124555100
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Katzmark
Formed
2010
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
30 EAST PLATO BOULEVARD, SAINT PAUL, MN 55107-1809
Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 686,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 686,767. Other: program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57.

FORM 990, PART XI, LINE 9:

Transfers from affiliated organization 99,459. Debt forgiveness 673,516.

Form 990, Part XI, Line 2C

The process to review the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Ppl properties is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Management believes ppl properties did not have any unrelated business income in 2014 or 2013. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Ppl properties is not currently under examination by any taxing jurisdiction.

Raw XML AppendixShowing 400 of 1,140 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/OtherAssetsTotalGrp/EOYAmt0907903
IRS990/OtherChangesInNetAssetsAmt0772975
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0165108
IRS990/OtherExpensesGrp/ProgramServicesAmt180119
IRS990/OtherExpensesGrp/ProgramServicesAmt263440
IRS990/OtherExpensesGrp/ProgramServicesAmt341973
IRS990/OtherExpensesGrp/TotalAmt0165108
IRS990/OtherExpensesGrp/TotalAmt180119
IRS990/OtherExpensesGrp/TotalAmt263440
IRS990/OtherExpensesGrp/TotalAmt341973
IRS990/OtherLiabilitiesGrp/BOYAmt02877668
IRS990/OtherLiabilitiesGrp/EOYAmt02733787
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0337205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0324382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029467
IRS990/PrincipalOfficerNm0JACK KATZMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM LLC INVEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04784525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04784525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01122353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07501
IRS990/PYOtherExpensesAmt05480879
IRS990/PYOtherRevenueAmt078457
IRS990/PYProgramServiceRevenueAmt03150278
IRS990/PYRevenuesLessExpensesAmt0-1122290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05480879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04358589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1326711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04859412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01878645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824423
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237232208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt019766224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012493070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032259294
IRS990ScheduleD/EquipmentGrp/BookValueAmt059998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04097224
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1300060
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22360691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS IN LLC'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt02080306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02080306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02616030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPL PROPERTIES IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL PROPERTIES DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2014 OR 2013. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. PPL PROPERTIES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021906528
IRS990ScheduleD/TotalBookValueProgramRltdAmt06757975
IRS990ScheduleD/TotalLiabilityAmt02733787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES AND DISCLOSES CONFLICTS OF INTEREST AS THEY ARISE. ANY NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS WHEN JOINING AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 686,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,767. OTHER: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM AFFILIATED ORGANIZATION 99,459. DEBT FORGIVENESS 673,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt16PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt17PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt18PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt19PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt20PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt21PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt22PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt23PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt24PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt25PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt26PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt27PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt28PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt29PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt30PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt31PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt32PPL PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt33PPL PROPERTIES

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