Ppl Properties

990 • Fiscal year 2016 • EIN 27-4235225

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile PPL-INC.ORG

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.

1.04x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

7.18x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

$216,122

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

-10%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$28,761,301

Down $3,289,989 (-10%) from 2015

Net Assets

Down

-$1,234,190

Down $596,814 (-94%) from 2015

Liabilities

Down

$29,995,491

Down $2,693,175 (-8.2%) from 2015

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin13th percentile

Revenue

Down

$4,176,268

Down $440,031 (-9.5%) from 2015

Expenses

Down

$4,773,082

Down $96,228 (-2.0%) from 2015

Net Income

Down

-$596,814

Down $343,803 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2016

Assets$28,761,301

Liabilities$29,995,491

Net Assets-$1,234,190

Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2016

Revenue$4,176,268

Expenses$4,773,082

Net Income-$596,814

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 3, 2017
Return Version: 2016v3.0
Gross Receipts: $5,112,314

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$21,463,701	$20,032,609	▼ $1,431,092
Investments Program Related	$6,150,852	$4,250,636	▼ $1,900,216
Savings and Temporary Cash Investments	$1,630,606	$1,292,325	▼ $338,281
Other Notes and Loans Receivable, Net	$452,932	$446,789	▼ $6,143
Cash and Non-Interest-Bearing Accounts	$428,651	$444,016	▲ $15,365
Accounts Receivable	$71,590	$47,461	▼ $24,129
Prepaid Expenses and Deferred Charges	$33,788	$14,999	▼ $18,789
Intangible Assets	$87,519	$2,604	▼ $84,915
Total Assets	$32,051,290	$28,761,301	▼ $3,289,989
Other Assets Total	$1,731,651	$2,229,862	▲ $498,211
Liabilities
Mortgage Notes Payable Secured by Investment Property	$27,741,296	$24,838,830	▼ $2,902,466
Other Liabilities	$2,840,311	$2,837,775	▼ $2,536
Accounts Payable and Accrued Expenses	$1,447,060	$1,526,042	▲ $78,982
Deferred Revenue	$659,999	$792,844	▲ $132,845
Total Liabilities	$32,688,666	$29,995,491	▼ $2,693,175
Net Assets / Fund Balance
Unrestricted Net Assets	$-637,376	$-1,234,190	▼ $596,814
Total Net Assets Fund Balance	$-637,376	$-1,234,190	▼ $596,814
Total Liabilities and Net Assets / Fund Balance	$32,051,290	$28,761,301	▼ $3,289,989

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$17,441,723	$14,831,116	$32,272,839
Land	$1,429,177	-	$1,429,177
Other Land Buildings	$1,030,773	-	$1,030,773
Equipment	$26,226	$229,013	$255,239
Leasehold Improvements	$104,710	$28,515	$133,225
Investment Program Related Org	$1,115,481	-	-
Other Assets Org	$2,229,862	-	-

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Other	Total
Barbara Mccormick	President	PT	$135,390	$135,390
Jack Katzmark	Treasurer	-	$131,170	$131,170
Leslie Seaberg	Secretary	-	$85,009	$85,009

Board Members and Trustees

Name	Title
Paul Williams	Vice President

Highest Paid Contractors

Contractor	Services	Location	Compensation
Cermak Rhoades Architects	Architect	275 E 4th Street 800, Saint Paul, MN 55101	$226,679
Urbanworks Architecture	Architect	901 North 3rd Street 145, Minneapolis, MN 55401	$219,282
Guild Incorporated	Supportive Services	130 S Wabasha 100, Saint Paul, MN 55107	$115,000
Flannery Construction Inc	Construction	1375 St Anthony Avenue, Saint Paul, MN 55104	$103,929

Revenue and Support

Revenue Composition

Contributions and Grants: $1,486,565
Program Service Revenue: $3,084,386
Investment Income: $17,863
Other Revenue: $-412,546
All Other Contributions: $287,697
Change in Net Assets: $-596,814

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Residential	1	$59,000	Fair Market Value
Total Noncash Contributions	1	$59,000	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$4,773,082
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$1,249,496	-	-	$1,249,496
Fees for Services Management	$1,133,007	-	-	$1,133,007
Occupancy	$655,976	-	-	$655,976
Fees for Services Other	$655,191	-	-	$655,191
Interest	$329,892	-	-	$329,892
Insurance	$141,830	-	-	$141,830
Other Expenses	$82,469	-	-	$82,469
All Other Expenses	$70,105	-	-	$70,105
Information Technology	$33,222	-	-	$33,222
Fees for Services Accounting	$19,889	-	-	$19,889
Fees for Services Legal	$11,121	-	-	$11,121
Office Expenses	$7,285	-	-	$7,285
Total Functional Expenses	$4,773,082	$0	$0	$4,773,082

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Project for Pride in Living Inc	Minneapolis, MN	Parent Company	501(c)(3)	7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Anishinabe Bii Gii Wiin Lp	Minneapolis, MN	Affordable Rental Housing	$-49,310	$1,502,793	50%	No
Boone Avenue Apartments Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Collaborative Village Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Crestview Community LP	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Hamline Station Family Partnership	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Hamline Station Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Hawthorne Ecovillage Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Joseph Selvaggio Initiative Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
North Side Community Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Northside Home LLC	Minneapolis, MN	Affordable Housing	-	-	-	-
Oxford Village Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Ppl Adyc Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Ppl Bass Lake Court Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Ppl Decc Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Ppl Louisiana Court Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Ppl West 7th Housing Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Ppl Youthlink Community Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Southside Community Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Touchstone Community Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Van Cleve Apartments East Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-
Van Cleve Apartments West Lp	Minneapolis, MN	Affordable Rental Housing	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Ppl Jsi LLC	Minneapolis, MN	Affordable Rental Housing	$305,206	$3,396,089	Ppl Properties
Ppl Greenleaf LLC	Minneapolis, MN	Affordable Rental Housing	$239,737	$3,151,310	Ppl Properties
Ppl Irving Commons LLC	Minneapolis, MN	Affordable Rental Housing	$182,926	$2,867,831	Ppl Properties
Ppl Admin LLC	Minneapolis, MN	ORGANIZATION'S OFFICE BUILDING	$199,335	$2,834,516	Ppl Properties
Ppl Selby Avenue LLC	Minneapolis, MN	Affordable Rental Housing	$433,366	$2,127,783	Ppl Properties
Elliot Park Commons LLC	Minneapolis, MN	Affordable Rental Housing	$237,787	$1,773,015	Ppl Properties
Ppl Fremont Flats LLC	Minneapolis, MN	Affordable Rental Housing	$119,352	$1,527,538	Ppl Properties
Van Cleve Court Development LLC	Minneapolis, MN	Affordable Rental Housing	$110,720	$1,274,065	Ppl Properties
Ppl Learning Center LLC	Minneapolis, MN	Training Facility	$104,821	$1,254,162	Ppl Properties
Ppl Wilkins Townhomes LLC	Minneapolis, MN	Affordable Rental Housing	$280,373	$1,225,789	Ppl Properties
Ppl Adair LLC	Minneapolis, MN	Affordable Rental Housing	$231,292	$1,136,478	Ppl Properties
Ppl Homes LLC	Minneapolis, MN	Affordable Housing Sales	$947,202	$1,122,855	Ppl Properties
Ppl Hamline Station LLC	Minneapolis, MN	Affordable Rental Housing	$5	$1,106,714	Ppl Properties
Village Investments LLC	Minneapolis, MN	Affordable Rental Housing	$202,179	$995,710	Ppl Properties
Ppl Affirmation House LLC	Minneapolis, MN	Affordable Rental Housing	$432,597	$811,222	Ppl Properties
Ppl Park Crossing LLC	Minneapolis, MN	Affordable Rental Housing	$181,129	$718,736	Ppl Properties
Ppl Bass Lake Apartments LLC	Minneapolis, MN	Affordable Rental Housing	$93,755	$690,955	Ppl Properties
Ppl Bethlehem Community Center	Minneapolis, MN	Training Facility	$133,439	$627,251	Ppl Properties
Ppl Youthlink LLC	Minneapolis, MN	Affordable Housing	$2	$452,197	Ppl Properties
Armadillo Flats LLC	Minneapolis, MN	Affordable Rental Housing	$203,627	$386,671	Ppl Properties
Ppl Green Space LLC	Minneapolis, MN	Affordable Housing Sales	$0	$384,272	Ppl Properties
Pplch Van Cleve Apartments East LLC	Minneapolis, MN	Affordable Rental Housing	$0	$367,416	Ppl Properties
Ppl West 7th LLC	Minneapolis, MN	Affordable Rental Housing	$0	$362,672	Ppl Properties
Ppl Hague LLC	Minneapolis, MN	Affordable Rental Housing	$132,043	$233,993	Ppl Properties
Ppl on Portland LLC	Minneapolis, MN	Affordable Rental Housing	$3,487	$222,461	Ppl Properties
Ppl College House LLC	Minneapolis, MN	Program Facility	$70,416	$184,103	Ppl Properties
Ppl Loring Nicollet Community Center LLC	Minneapolis, MN	Training Facility	$94,392	$136,921	Ppl Properties
Ppl Oxford Green LLC	Minneapolis, MN	Affordable Rental Housing	$82,898	$1,289	Ppl Properties
PPL Ain Dah Young llc	Minneapolis, MN	Affordable Rental Housing	$0	$63,467	Ppl Properties
PPL Bloomington Lake Project llc	Minneapolis, MN	Affordable Rental Housing	$0	$50,723	Ppl Properties
Ppl Hawthorne Ecovillage LLC	Minneapolis, MN	Affordable Rental Housing	$8,384	$35,690	Ppl Properties
Ppl Decc LLC	Minneapolis, MN	AFFORDABLE rENTAL HOUSING	$10,031	$10,153	Ppl Properties
Hds Transition House LLC	Minneapolis, MN	Affordable Rental Housing	$-29,839	$405	Ppl Properties
Midtown Exchange Condos on the Greenway LLC	mINNEAPOLIS, MN	Condominium Association	$0	$0	pPL PROPERTIES
Near North Commmunity LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
PPL Acquisition LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Anishinabe LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Bass Lake Court LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Boone Avenue Apartments LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Collaborative Village LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Double Flats LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Linden Park Condos LLC	Minneapolis, MN	Condominium Association	$0	$0	Ppl Properties
Ppl Louisiana Court LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Marshall Avenue LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Raymond Ave LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Southside LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Ppl Touchstone LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties
Pplnf Community LLC	Minneapolis, MN	Affordable Rental Housing	$0	$0	Ppl Properties

Transactions with Related Organizations

Organization	Type	Method	Amount
Project for Pride in Living Inc	E	Cost	$2,718,960
Project for Pride in Living Inc	M	Cost	$1,281,229
Project for Pride in Living Inc	C	Book Value	$184,129

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliated Organizations	$2,718,960
Tenant Security Deposits	$118,815

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 11B

“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: Barbara Mccormick
Title: President
Phone: 6124555100
Signed: 2017-11-03
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Barbara Mccormick
Formed: 2010
Legal Domicile: Mn
Voting Board Members: 4
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: MahoneyUlbrichChristiansen & Russ PA
Address: 10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer: Marc A Kotsonas
Phone: 6512276695

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractors: Program service expenses 655,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 655,191.”

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 2016 or 2015. 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 1,256 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/AccountsPayableAccrExpnssGrp/EOYAmt	0	1526042
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IRS990/AccountsReceivableGrp/EOYAmt	0	47461
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	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.
IRS990/AllOtherContributionsAmt	0	287697
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IRS990/BooksInCareOfDetail/USAddress/CityNm	0	MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	55404
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	Saint Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	2	Saint Paul
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IRS990/ContractorCompensationGrp/ServicesDesc	0	ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc	1	ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc	2	SUPPORTIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc	3	CONSTRUCTION
IRS990/CostOfGoodsSoldAmt	0	936046
IRS990/CreditCounselingInd	0	0
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IRS990/CYContributionsGrantsAmt	0	1486565
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IRS990/DepreciationDepletionGrp/TotalAmt	0	1249496
IRS990/Desc	0	PPL Properties owns membership interests in single-member limited liability companies that hold and manage real estate devoted to use as affordable housing for lower-income individuals and families. See Schedule R for a full list.PPL Properties shall participate as a partner in general and/or limited partnerships that own and manage real property, all for the benefit of PPL, in future years.
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IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
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IRS990/FederalGrantAuditRequiredInd	0	1
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	11121
IRS990/FeesForServicesLegalGrp/TotalAmt	0	11121
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IRS990/FeesForServicesManagementGrp/TotalAmt	0	1133007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	655191
IRS990/FeesForServicesOtherGrp/TotalAmt	0	655191
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	15765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	15746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	16454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	8654
IRS990/Form990PartVIISectionAGrp/PersonNm	0	BARBARA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm	1	PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JACK KATZMARK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Leslie Seaberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	119625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	200376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	114716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	76355
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2010
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GovernmentGrantsAmt	0	1014739
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	5112314
IRS990/GrossSalesOfInventoryAmt	0	523500
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	33222
IRS990/InformationTechnologyGrp/TotalAmt	0	33222
IRS990/InsuranceGrp/ProgramServicesAmt	0	141830
IRS990/InsuranceGrp/TotalAmt	0	141830
IRS990/IntangibleAssetsGrp/BOYAmt	0	87519
IRS990/IntangibleAssetsGrp/EOYAmt	0	2604
IRS990/InterestGrp/ProgramServicesAmt	0	329892
IRS990/InterestGrp/TotalAmt	0	329892
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	17863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	17863
IRS990/InvestmentInJointVentureInd	0	1
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	6150852
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	4250636
IRS990/IRPDocumentCnt	0	25
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	15088644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	21463701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	20032609
IRS990/LandBldgEquipCostOrOtherBssAmt	0	35121253
IRS990/LegalDomicileStateCd	0	MN
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	27741296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	24838830
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-637376
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-1234190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	-412546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	-412546
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoncashContributionsAmt	0	59000
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	655976
IRS990/OccupancyGrp/TotalAmt	0	655976
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	7285
IRS990/OfficeExpensesGrp/TotalAmt	0	7285
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1731651
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2229862
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	DIRECT SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc	2	BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc	3	ASSOCIATION DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	167021
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	115000
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	101578
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	82469
IRS990/OtherExpensesGrp/TotalAmt	0	167021
IRS990/OtherExpensesGrp/TotalAmt	1	115000
IRS990/OtherExpensesGrp/TotalAmt	2	101578
IRS990/OtherExpensesGrp/TotalAmt	3	82469
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2840311
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2837775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	452932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	446789
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	33788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	14999
IRS990/PrincipalOfficerNm	0	BARBARA MCCORMICK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	2	Loss on divestiture of
IRS990/ProgramServiceRevenueGrp/Desc	3	LOSS FROM LLC INVESTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	2997465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	248608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	-72806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	-88881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	2997465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	248608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	-72806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	-88881
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2724703
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	4749
IRS990/PYOtherExpensesAmt	0	4869310
IRS990/PYOtherRevenueAmt	0	-1128330
IRS990/PYProgramServiceRevenueAmt	0	3015177
IRS990/PYRevenuesLessExpensesAmt	0	-253011
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	4869310
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	4616299
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-596814
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	184129
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	2671840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1630606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1292325
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	237232208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	17441723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	14831116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	32272839
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	26226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	229013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	255239
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	3037664
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	1	97491
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	2	1115481
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	property under development
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	1	INVESTMENTS IN LLC'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	2	PROPERTY HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	1	C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	2	C
IRS990ScheduleD/LandGrp/BookValueAmt	0	1429177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1429177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	104710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	28515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	133225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	2229862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	1030773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	1030773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2718960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	118815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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 2016 or 2015. 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/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	20032609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	2229862
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	4250636
IRS990ScheduleD/TotalLiabilityAmt	0	2837775
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	1
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	5000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	195376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	4200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	11546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	PAUL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	216122
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	PAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2016 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2016 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN PAUL WILLIAMS AND THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/Form8283ReceivedCnt	0	0
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt	0	1
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt	0	FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt	0	59000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The board was provided the form 990 before it was signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	All documents are made available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,761,301
Liabilities: $29,995,491
Net assets: -$1,234,190
Revenue: $4,176,268
Expenses: $4,773,082
Net income: -$596,814

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$117	$122	$5.00	$10.3	$16.4	$6.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$82.9	$89.0	$6.05	$10.4	$10.3	$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.9	$64.6	$8.75	$5.68	$8.79	$3.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.2	$45.7	$4.48	$8.05	$8.28	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.1	$44.8	$4.64	$3.94	$5.82	$1.88
2016Detailed filing. Detailed filing data is available for this year.	$28.8	$30.0	$1.23	$4.18	$4.77	$0.60
2015Detailed filing. Detailed filing data is available for this year.	$32.1	$32.7	$0.64	$4.62	$4.87	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$35.9	$35.9	$0.08	$4.36	$5.48	$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.8	$30.8	$0.02		$3.96