Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$2,899,909
Down $6,730,681 (-70%) from 2015
Net Assets
Up$610,053
Up $58,249 (+11%) from 2015
Liabilities
Down$2,289,856
Down $6,788,930 (-75%) from 2015
Revenue And Expenses
Revenue
Up$484,965
Up $37,387 (+8.4%) from 2015
Expenses
Up$431,942
Up $55,904 (+15%) from 2015
Net Income
Down$53,023
Down $18,517 (-26%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $484,965
Mission and Program Overview
Mission
Development and operation of low-income housing facilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,602,285 | $2,721,291 | ▼ $4,880,994 |
| Cash and Non-Interest-Bearing Accounts | $300,081 | $91,315 | ▼ $208,766 |
| Intangible Assets | $75,874 | - | - |
| Savings and Temporary Cash Investments | $627,115 | $58,862 | ▼ $568,253 |
| Prepaid Expenses and Deferred Charges | $28,091 | - | - |
| Accounts Receivable | $23,878 | - | - |
| Investments Program Related | - | $8,295 | - |
| Total Assets | $9,630,590 | $2,899,909 | ▼ $6,730,681 |
| Other Assets Total | $973,266 | $20,146 | ▼ $953,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,775,501 | $2,193,864 | ▼ $6,581,637 |
| Accounts Payable and Accrued Expenses | $275,695 | $63,186 | ▼ $212,509 |
| Other Liabilities | $27,590 | $32,806 | ▲ $5,216 |
| Total Liabilities | $9,078,786 | $2,289,856 | ▼ $6,788,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $551,804 | $610,053 | ▲ $58,249 |
| Total Net Assets Fund Balance | $551,804 | $610,053 | ▲ $58,249 |
| Total Liabilities and Net Assets / Fund Balance | $9,630,590 | $2,899,909 | ▼ $6,730,681 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,530,398 | $229,820 | $2,760,218 |
| Other Land Buildings | $83,056 | $8,720 | $91,776 |
| Land | $86,500 | - | $86,500 |
| Equipment | $21,337 | $45,670 | $67,007 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Helmstetter | Director | $4,525 | $4,525 |
| Donald Haugen | President | $4,525 | $4,525 |
| Larry Ornberg | Secretary | $4,525 | $4,525 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,000
- Program Service Revenue
- $389,366
- Investment Income
- $7
- Other Revenue
- $16,592
- Change in Net Assets
- $53,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $418,367 |
| Salaries, Compensation, and Employee Benefits | $13,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $101,467 | - | - | $101,467 |
| All Other Expenses | $94,564 | $2,543 | - | $97,107 |
| Other Expenses | $39,553 | - | - | $39,553 |
| Insurance | $20,348 | - | - | $20,348 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,575 | - | $13,575 |
| Office Expenses | $5,331 | - | - | $5,331 |
| Fees for Services Legal | $340 | $4,525 | - | $4,865 |
| Advertising | $4,824 | - | - | $4,824 |
| Fees for Services Accounting | - | $2,370 | - | $2,370 |
| Conferences and Meetings | - | $804 | - | $804 |
| Total Functional Expenses | $408,125 | $23,817 | $0 | $431,942 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposites | $32,806 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Housing projects operated by management company, services include budgeting, financial operations and compliance management.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by to board of directors.”
Form 990, Part VI, Section C, Line 19
“Phoenix housing, inc. Makes all documents available upon request of the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Housing Inc
- EIN
- 36-3699669
- Phone
- 7012389416
- Address
- PO BOX 3164, FARGO, ND 58108
Signing Officer
- Name
- Donald Haugen
- Title
- President
- Phone
- 7012389416
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Haugen
- Formed
- 1995
- Legal Domicile
- Nd
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Fiebiger Swanson West & Copllp
- Address
- 2537 S UNIVERSITY DRIVE, FARGO, ND 58103
- Preparer
- Ralph Hansen CPA
- Phone
- 7012802100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Management fees: program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200. Cleaning: program service expenses 23,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,281. Caretaker: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Supplies: program service expenses 15,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,893. Elevator: program service expenses 5,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,130. Bonus: program service expenses 0. Management and general expenses 2,108. Fundraising expenses 0. Total expenses 2,108. Snow removal: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Donations: program service expenses 0. Management and general expenses 375. Fundraising expenses 0. Total expenses 375. Bank charges: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61. Filing fees: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Service fees: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.”
FORM 990, PART XI, LINE 9:
“Deconsolidation of subsidiary 5,226.”
Raw XML AppendixShowing 400 of 496 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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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1768701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 484958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1768701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 484958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 447565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1768701 |
| 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 | 2530398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2760218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67007 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2721291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32806 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING PROJECTS OPERATED BY MANAGEMENT COMPANY, SERVICES INCLUDE BUDGETING, FINANCIAL OPERATIONS AND COMPLIANCE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PHOENIX HOUSING, INC. MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 31,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,200. CLEANING: PROGRAM SERVICE EXPENSES 23,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,281. CARETAKER: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. SUPPLIES: PROGRAM SERVICE EXPENSES 15,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,893. ELEVATOR: PROGRAM SERVICE EXPENSES 5,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,130. BONUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. BANK CHARGES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. SERVICE FEES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECONSOLIDATION OF SUBSIDIARY 5,226. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PHOENIX HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PHOENIX HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PHOENIX HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | PHOENIX HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHOENIX HOUSING WAHPETON I LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PHOENIX HOUSING WAHPETON II LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PHOENIX HOUSING WATERS EDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PHOENIX HOUSING JAMESTOWN I LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 363699669 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 363699669 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 363699669 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 363699669 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1115737 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1648306 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | RENTAL FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | RENTAL FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | RENTAL FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 274996 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 199970 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 4007 17TH STREET S |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 4007 17TH STREET S |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 4007 17TH STREET S |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 4007 17TH STREET S |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | FARGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | FARGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | FARGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | FARGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 58103 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 58103 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 58103 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 58103 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 412002873 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 412014369 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.52000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 0.52000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL OF LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RENTAL OF LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RED CEDAR ESTATE DEVELOPMENT I LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | RED CEDAR ESTATE DEVELOPMENT II LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 553228 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 1 | 691561 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -7576 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | -36963 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 7392 AIRPORT VIEW DRIVE SW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 7392 AIRPORT VIEW DRIVE SW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 55902 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 55902 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 324807203 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.99000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.02000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | RENTAL HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MDI LIMITED PARTNERSHIP #102 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | 400 BUILDING FARGO LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 5379419 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 96757 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | -177 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1600 UNIVERSITY AVE STE 212 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 1600 UNIVERSITY AVE STE 212 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | ST PAUL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 55104 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 55104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
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.
- Assets
- $2,899,909
- Liabilities
- $2,289,856
- Net assets
- $610,053
- Revenue
- $484,965
- Expenses
- $431,942
- Net income
- $53,023