Civic Intelligence

Ppl Properties

990 • Fiscal year 2017 • EIN 27-4235225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfilePPL-INC.ORG
1035 East Franklin AvenueMinneapolis, MN 55404

(612) 455-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$48,056,178

Up $19,294,877 (+67%) from 2016

Net Assets

Down

-$2,471,626

Down $1,237,436 (-100%) from 2016

Liabilities

Up

$50,527,804

Up $20,532,313 (+68%) from 2016

Revenue And Expenses

Revenue

Up

$5,587,009

Up $1,410,741 (+34%) from 2016

Expenses

Up

$5,595,808

Up $822,726 (+17%) from 2016

Net Income

Up

-$8,799

Up $588,015 (+99%) from 2016

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 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 2017: $48,056,178Liabilities 2017: $50,527,804Net Assets 2017: -$2,471,6262017Assets 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

2017

Assets$48,056,178
Liabilities$50,527,804
Net Assets-$2,471,626
Open 2017 Filing

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 2015: $4,616,299Expenses 2015: $4,869,310Net Income 2015: -$253,0112015Revenue 2016: $4,176,268Expenses 2016: $4,773,082Net Income 2016: -$596,8142016Revenue 2017: $5,587,009Expenses 2017: $5,595,808Net Income 2017: -$8,7992017Revenue 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

2017

Revenue$5,587,009
Expenses$5,595,808
Net Income-$8,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$6,826,518
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$20,032,609$26,865,637▲ $6,833,028
Cash and Non-Interest-Bearing Accounts$444,016$6,185,967▲ $5,741,951
Investments Program Related$4,250,636$3,425,653▼ $824,983
Savings and Temporary Cash Investments$1,292,325$1,619,176▲ $326,851
Other Notes and Loans Receivable, Net$446,789$430,148▼ $16,641
Accounts Receivable$47,461$167,412▲ $119,951
Prepaid Expenses and Deferred Charges$14,999$23,171▲ $8,172
Intangible Assets$2,604$8,009▲ $5,405
Total Assets$28,761,301$48,056,178▲ $19,294,877
Other Assets Total$2,229,862$9,331,005▲ $7,101,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,838,830$42,879,352▲ $18,040,522
Accounts Payable and Accrued Expenses$1,526,042$3,755,214▲ $2,229,172
Other Liabilities$2,837,775$3,245,520▲ $407,745
Deferred Revenue$792,844$647,718▼ $145,126
Total Liabilities$29,995,491$50,527,804▲ $20,532,313
Net Assets / Fund Balance
Unrestricted Net Assets$-1,234,190$-2,471,626▼ $1,237,436
Total Net Assets Fund Balance$-1,234,190$-2,471,626▼ $1,237,436
Total Liabilities and Net Assets / Fund Balance$28,761,301$48,056,178▲ $19,294,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,642,510$20,670,279$40,312,789
Other Land Buildings$4,065,808-$4,065,808
Land$2,784,940-$2,784,940
Leasehold Improvements$372,379$190,989$563,368
Equipment$0$255,239$255,239
Investment Program Related Org$1,071,093--
Other Assets Org$9,331,005--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Barbara MccormickPresidentPT$139,076$139,076
Scott CordesTreasurer-$127,855$127,855
Leslie SeabergSecretary-$93,295$93,295

Board Members and Trustees

NameTitle
Paul WilliamsVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer Scherer & RockcastleArchitect710 SOUTH 2ND ST 8TH FLOOR, Minneapolis, MN 55401$117,905
Guild IncorporatedSupportive Services130 S WABASHA 100, Saint Paul, MN 55107$115,000
Associated Benefits And RiskInsurance6000 CLEARWATER DRIVE, Minnetonka, MN 55343$109,306
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,682
Program Service Revenue
$3,722,889
Investment Income
$1,177,787
Other Revenue
$-396,349
All Other Contributions
$405,072
Change in Net Assets
$-8,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,595,808
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
Depreciation Depletion$1,369,129--$1,369,129
Fees for Services Management$1,263,447--$1,263,447
Occupancy$822,436--$822,436
Fees for Services Other$808,846--$808,846
Interest$584,011--$584,011
Insurance$141,355--$141,355
Other Expenses$56,270--$56,270
Information Technology$42,263--$42,263
All Other Expenses$34,525--$34,525
Fees for Services Accounting$30,774--$30,774
Office Expenses$18,425--$18,425
Fees for Services Legal$13,388--$13,388
Total Functional Expenses$5,595,808$0$0$5,595,808
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$3,075,063
Tenant Security Deposits$170,457
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
2018-11-02
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 808,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 808,846.”

FORM 990, PART XI, LINE 9:

“Impairment loss on van cleve property -471,323. Transfer of jsi and ppl bass lake court -757,314.”

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 2017 or 2016. Management believes it does not have any uncertain tax positions. 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.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023171
IRS990/PrincipalOfficerNm0BARBARA MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOSS FROM LLC INVESTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03641119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-97491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-97491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017863
IRS990/PYOtherExpensesAmt04773082
IRS990/PYOtherRevenueAmt0-412546
IRS990/PYProgramServiceRevenueAmt03084386
IRS990/PYRevenuesLessExpensesAmt0-596814
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04773082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04176268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0231001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03326540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619176
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237232208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019642510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020670279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040312789
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02354560
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11071093
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt02784940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02784940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09331005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04065808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04065808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03075063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170457
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 2017 OR 2016. MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 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/TotalBookValueLandBuildingsAmt026865637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09331005
IRS990ScheduleD/TotalBookValueProgramRltdAmt03425653
IRS990ScheduleD/TotalLiabilityAmt03245520
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228519
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2017 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2017 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/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 808,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPAIRMENT LOSS ON VAN CLEVE PROPERTY -471,323. TRANSFER OF JSI AND PPL BASS LAKE COURT -757,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,056,178
Liabilities
$50,527,804
Net assets
-$2,471,626
Revenue
$5,587,009
Expenses
$5,595,808
Net income
-$8,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$48.1$50.5$2.47$5.59$5.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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