Civic Intelligence

Ppl Properties

990 • Fiscal year 2022 • EIN 27-4235225

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfilePPL-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.

Liabilities / Assets

95th percentile

1.07x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$373,613

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$82,919,180

Up $27,056,770 (+48%) from 2021

Net Assets

Up

-$6,048,233

Up $2,702,808 (+31%) from 2021

Liabilities

Up

$88,967,413

Up $24,353,962 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$10,418,182

Up $4,736,719 (+83%) from 2021

Expenses

Up

$10,257,593

Up $1,470,332 (+17%) from 2021

Net Income

Up

$160,589

Up $3,266,387 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 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

2022

Assets$82,919,180
Liabilities$88,967,413
Net Assets-$6,048,233
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2022

Revenue$10,418,182
Expenses$10,257,593
Net Income$160,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$10,418,182
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$37,204,251$64,310,600▲ $27,106,349
Investments Program Related$9,506,591$8,427,308▼ $1,079,283
Savings and Temporary Cash Investments$3,248,129$4,288,691▲ $1,040,562
Cash and Non-Interest-Bearing Accounts$1,753,498$941,438▼ $812,060
Accounts Receivable$398,566$488,467▲ $89,901
Inventories for Sale or Use$399,891$441,022▲ $41,131
Other Notes and Loans Receivable, Net$236,016$273,200▲ $37,184
Prepaid Expenses and Deferred Charges$73,070$5,137▼ $67,933
Total Assets$55,862,410$82,919,180▲ $27,056,770
Other Assets Total$3,042,398$3,743,317▲ $700,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,280,279$68,492,495▲ $22,212,216
Other Liabilities$11,097,230$10,230,467▼ $866,763
Accounts Payable and Accrued Expenses$6,857,418$9,974,132▲ $3,116,714
Deferred Revenue$378,524$270,319▼ $108,205
Total Liabilities$64,613,451$88,967,413▲ $24,353,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,751,041$-6,048,233▲ $2,702,808
Total Net Assets Fund Balance$-8,751,041$-6,048,233▲ $2,702,808
Total Liabilities and Net Assets / Fund Balance$55,862,410$82,919,180▲ $27,056,770

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,427,308--
Buildings$54,481,629$41,621,159-
Other Land Buildings$1,274,695$234,343-
Land$8,278,232--
Equipment$276,044$265,899-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Leslie SeabergSecretary$106,035$106,035

Board Members and Trustees

NameTitle
Michael LafavePresident
Paul WilliamsVice President
Scott CordesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Construction LLCConstruction115 N RUM RIVER DR, Princeton, MN 55371$279,525
Aspen Waste SystemsTrash Removal2951 WEEKS AVE SE, Minneapolis, MN 55414$189,076
Renovation SystemsConstruction2735 CHESHIRE LANE N SUITE 100, Plymouth, MN 55447$136,567
Tranquility HousingCleaning1614 WASHBURN AVE N, Minneapolis, MN 55411$126,685
Revenue and Support

Revenue Composition

Contributions and Grants
$4,244,671
Program Service Revenue
$6,161,868
Investment Income
$11,643
Other Revenue
$0
All Other Contributions
$4,150,000
Change in Net Assets
$160,589

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$4,150,000Appraisal
Total Noncash Contributions1$4,150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,257,593
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$2,361,302--$2,361,302
Occupancy$1,675,411--$1,675,411
Fees for Services Management$1,637,191--$1,637,191
Fees for Services Other$1,499,393--$1,499,393
Interest$829,935--$829,935
Insurance$406,025--$406,025
Office Expenses$239,956--$239,956
Information Technology$129,575--$129,575
Other Expenses$48,085--$48,085
Fees for Services Accounting$36,915--$36,915
All Other Expenses$28,871--$28,871
Fees for Services Legal$17,746--$17,746
Total Functional Expenses$10,257,593$0$0$10,257,593
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$10,228,089
Tenant Security Deposits$2,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Scott Cordes
Title
Treasurer
Phone
6124555100
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cordes
Formed
2010
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mahoney Ulbrich Christiansen & 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 1,499,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,499,393.”

FORM 990, PART XI, LINE 9:

“Capital contributions from ppl, inc. 176,927. Transfer of camden and southside community assets, net 1,050,882. Capital contributions, noncontrolling interest 1,314,410.”

Form 990, Page 12, Part XII, Line 2C

“No change 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 2022 or 2021. 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.”

Raw XML AppendixShowing 400 of 1,529 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/ActivityOrMissionDesc0PPL 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.
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IRS990/Desc0PPL PROPERTIES OWNS MEMBERSHIP INTERESTS IN OVER 30 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 ALSO PARTICIPATES AS A PARTNER IN GENERAL AND/OR LIMITED PARTNERSHIPS THAT OWN AND MANAGE REAL PROPERTY, ALL FOR THE BENEFIT OF PPL, IN FUTURE YEARS.PPL PROPERTIES IS THE SOLE OWNER OF OTHER WHOLLY OWNED LLCS WHICH CONSISTS OF: A COMMUNITY CENTER THAT HOUSES A PPL PROGRAM, THE SERVICE CENTER WHICH IS THE HEADQUARTERS OF PPL'S ADMINISTRATIVE OFFICES AND ONSITE TRAINING CENTER (FRANKLIN THEATER), AND AN ENTITY WHICH ACQUIRES, REHABILITATES, AND SELLS SINGLE FAMILY HOMES TO LOW INCOME BUYERS IN NORTH MINNEAPOLIS.
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046280279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068492495
IRS990/NetAssetsOrFundBalancesBOYAmt0-8751041
IRS990/NetAssetsOrFundBalancesEOYAmt0-6048233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8751041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6048233
IRS990/NoncashContributionsAmt04150000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01675411
IRS990/OccupancyGrp/TotalAmt01675411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239956
IRS990/OfficeExpensesGrp/TotalAmt0239956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03042398
IRS990/OtherAssetsTotalGrp/EOYAmt03743317
IRS990/OtherChangesInNetAssetsAmt02542219
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3PERMITS & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0848336
IRS990/OtherExpensesGrp/ProgramServicesAmt1410479
IRS990/OtherExpensesGrp/ProgramServicesAmt288373
IRS990/OtherExpensesGrp/ProgramServicesAmt348085
IRS990/OtherExpensesGrp/TotalAmt0848336
IRS990/OtherExpensesGrp/TotalAmt1410479
IRS990/OtherExpensesGrp/TotalAmt288373
IRS990/OtherExpensesGrp/TotalAmt348085
IRS990/OtherLiabilitiesGrp/BOYAmt011097230
IRS990/OtherLiabilitiesGrp/EOYAmt010230467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0236016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0273200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05137
IRS990/PrincipalOfficerNm0SCOTT CORDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INTER-ENTITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05377781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05377781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03678
IRS990/PYOtherExpensesAmt08787261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05185092
IRS990/PYRevenuesLessExpensesAmt0-3105798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08787261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05681463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06161868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03248129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04288691
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/SupportAmt010257593
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010257593
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/BookValueAmt054481629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041621159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096102788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0541943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08427308
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt08278232
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08278232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234343
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01509038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010228089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12378
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 2022 OR 2021. 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/TotalBookValueLandBuildingsAmt064310600
IRS990ScheduleD/TotalBookValueProgramRltdAmt08427308
IRS990ScheduleD/TotalLiabilityAmt010230467
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0307898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT CORDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LAFAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,919,180
Liabilities
$88,967,413
Net assets
-$6,048,233
Revenue
$10,418,182
Expenses
$10,257,593
Net income
$160,589
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
2022Detailed filing. Detailed filing data is available for this year.$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
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