Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Wisconsin Partnership for Housing Development Inc.
990 • Fiscal year 2012 • EIN 39-1508503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,210,466
Down $366,723 (-14%) from 2011
Net Assets
Down$816,458
Down $444,237 (-35%) from 2011
Liabilities
Up$1,394,008
Up $77,514 (+5.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$659,265
Up $4,366 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,188,357
Mission and Program Overview
Mission
The partnership is committed to housing for everyone because it's essential for building healthy communities. We build effective public-private partnerships to expand access to affordable housing options. We do this by directly developing quality housing and by consulting with local groups to provide them with the expertise and capacity to expand affordable housing in their communities.
Filing and Contact Details
Filer
- EIN
- 39-1508503
Raw XML AppendixShowing 400 of 584 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 247089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 375106 |
| IRS990/AccountsReceivable/BOY | 0 | 179761 |
| IRS990/AccountsReceivable/EOY | 0 | 155108 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PARTNERSHIP IS A PRIVATE NONPROFIT CORPORATION WORKING TO EXPAND AFFORDABLE HOUSING OPPORTUNITY THROUGH INNOVATION IN HOUSING DEVELOPMENT, CONSULTING, FINANCE, AND ADVOCACY. SINCE OUR FOUNDING IN 1985, WE HAVE FORMED NUMEROUS PARTNERSHIPS WITH THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS IN EFFORTS TO BUILD AND SUSTAIN STRONG NEIGHBORHOODS AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 S PINCKNEY ST NO 420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537035115 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 599828 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352638 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41751 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93488 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135239 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 46 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 239 |
| IRS990/ConferencesMeetings/Total | 0 | 285 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 507 WILLIAMS ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JANESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 535342453 |
| IRS990/ContractorCompensation/Compensation | 0 | 474198 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOME REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TILTON'S TOP NOTCH CONSTRUCTION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1301422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 937063 |
| IRS990/CostOfGoodsSold | 0 | 1973329 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 368718 |
| IRS990/DeferredRevenue/EOY | 0 | 307511 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2012, THE PARTNERSHIP ADMINISTERED DOWN PAYMENT AND HOUSING REHABILITATION PROGRAMS THAT PROVIDED OVER $6 MILLION IN ASSISTANCE TO OVER 750 LOW-INCOME HOUSEHOLDS. THE PARTNERSHIP MANAGED A 39-UNIT LOW-INCOME TAX CREDIT RENTAL PROJECT AND ACQUIRED SIX AND SOLD NINE FORECLOSED-UPON PROPERTIES TO LOW-INCOME HOUSEHOLDS UNDER THE NEIGHBORHOOD STABILIZATION PROGRAM. THE PARTNERSHIP ALSO PROVIDED CONSULTING SERVICES TO THREE NONPROFIT ORGANIZATIONS, FIFTEEN GOVERNMENT ENTITIES, AND THREE FINANCE ENTITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 539079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21139 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21139 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 455 |
| IRS990/FeesForServicesLegal/Total | 0 | 455 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4873 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94062 |
| IRS990/FeesForServicesOther/Total | 0 | 98935 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAL BERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL T CROWLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORY L NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES T SYKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODNEY TAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GRACE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARISSA DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM C PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE KAMP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15059 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1301422 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2188357 |
| IRS990/GrossSalesOfInventory | 0 | 231603 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 114 |
| IRS990/InformationTechnology/ProgramServices | 0 | 598 |
| IRS990/InformationTechnology/Total | 0 | 712 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 799 |
| IRS990/Insurance/ProgramServices | 0 | 4193 |
| IRS990/Insurance/Total | 0 | 4992 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4664 |
| IRS990/Interest/Total | 0 | 4664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5901 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5901 |
| IRS990/InvestmentIncomePriorYear | 0 | 5791 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5901 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 225600 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 225600 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 149901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE EXPAND ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES THROUGH PARTNERSHIPS AMONG THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO CREATE AND SUSTAIN STRONG NEIGHBORHOODS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 700687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 711391 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE KAMP |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1260695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 816458 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1741726 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1741726 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 95100 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5409 |
| IRS990/Occupancy/ProgramServices | 0 | 28397 |
| IRS990/Occupancy/Total | 0 | 33806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5027 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26389 |
| IRS990/OfficeExpenses/Total | 0 | 31416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1110574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1016238 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2088 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10964 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13052 |
| IRS990/OtherExpensePriorYear | 0 | 212623 |
| IRS990/OtherExpensesCurrentYear | 0 | 252134 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1056 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5544 |
| IRS990/OtherExpenses/Total | 0 | 6600 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 349140 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 305488 |
| IRS990/OtherRevenueCurrentYear | 0 | -1741726 |
| IRS990/OtherRevenuePriorYear | 0 | -1406224 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20209 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229494 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23769 |
| IRS990/PayrollTaxes/Total | 0 | 28296 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 882 |
| IRS990/PensionPlanContributions/Total | 0 | 1050 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 94436 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 137474 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7895 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541200 |
| IRS990/ProgramServiceRevenueCY | 0 | 649431 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | DOWNPAYMENT PLUS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | FINANCING PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 705892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 487083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 129095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 487083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -444237 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | -1092295 |
| IRS990/RevenuesLessExpensesCY | 0 | -444237 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -412377 |
| IRS990/SalariesEtcCurrentYear | 0 | 407131 |
| IRS990/SalariesEtcPriorYear | 0 | 442276 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10018 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10025 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1301422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 937063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1513687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 437129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 301177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4490478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5791 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7940 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 881034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 976798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1204127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 886543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 971293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4919795 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 7920 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33955 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9418193 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2182456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1913861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2725734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1323672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1272470 |
| IRS990ScheduleA/Total509/Total | 0 | 9418193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2188357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1919652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2731781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1331948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1280410 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9452148 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 200333 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 888 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 853 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 3386 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 5127 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 30973 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 30809 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 35885 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 35888 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 133555 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 30973 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 801321 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 123890 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 123235 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 143538 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 143551 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 534214 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 123890 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 658915 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 350 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 659265 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 350 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 1268 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 1342 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 3771 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 6731 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 350 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94188 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 500 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 225100 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN THE COMMUNITY DEVELOPMENT TRUST |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | INVESTMENT IN THE NEIGHBORHOOD BUILDERS, LLC |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1016238 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55713 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55713 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1016238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 225600 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE PARTNERSHIP IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | ASSESSED PROPERTY VALUE |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 95100 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,210,466
- Liabilities
- $1,394,008
- Net assets
- $816,458
- Revenue
- -
- Expenses
- $659,265
- Net income
- -