Civic Intelligence

Wisconsin Partnership for Housing Development Inc.

990 • Fiscal year 2017 • EIN 39-1508503

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

121 S Pinckney St No 420Madison, WI 53703-5115

(608) 258-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,264

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,781,493

Up $721,925 (+35%) from 2016

Net Assets

Up

$768,603

Up $99,042 (+15%) from 2016

Liabilities

Up

$2,012,890

Up $622,883 (+45%) from 2016

Revenue

Up

$604,843

Up $248,730 (+70%) from 2016

Expenses

Down

$505,801

Down $2,485 (-0.5%) from 2016

Net Income

Up

$99,042

Up $251,215 (+165%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,093,435Liabilities 2010: $1,420,363Net Assets 2010: $1,673,0722010Assets 2011: $2,577,189Liabilities 2011: $1,316,494Net Assets 2011: $1,260,6952011Assets 2012: $2,210,466Liabilities 2012: $1,394,008Net Assets 2012: $816,4582012Assets 2013: $1,724,135Liabilities 2013: $1,132,580Net Assets 2013: $591,5552013Assets 2014: $2,588,207Liabilities 2014: $1,895,031Net Assets 2014: $693,1762014Assets 2015: $2,530,630Liabilities 2015: $1,708,896Net Assets 2015: $821,7342015Assets 2016: $2,059,568Liabilities 2016: $1,390,007Net Assets 2016: $669,5612016Assets 2017: $2,781,493Liabilities 2017: $2,012,890Net Assets 2017: $768,6032017Assets 2018: $3,415,616Liabilities 2018: $2,765,542Net Assets 2018: $650,0742018Assets 2019: $9,041,196Liabilities 2019: $7,845,422Net Assets 2019: $1,195,7742019Assets 2020: $10,716,823Liabilities 2020: $8,637,560Net Assets 2020: $2,079,2632020Assets 2021: $10,900,771Liabilities 2021: $8,700,818Net Assets 2021: $2,199,9532021Assets 2022: $11,509,631Liabilities 2022: $9,175,848Net Assets 2022: $2,333,7832022Assets 2023: $13,811,514Liabilities 2023: $11,724,338Net Assets 2023: $2,087,1762023Assets 2024: $17,515,692Liabilities 2024: $12,576,558Net Assets 2024: $4,939,1342024

Highlighted filing

2017

Assets$2,781,493
Liabilities$2,012,890
Net Assets$768,603

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $790,2532010Expenses 2011: $654,8992011Expenses 2012: $659,2652012Revenue 2013: $404,031Expenses 2013: $628,934Net Income 2013: -$224,9032013Revenue 2014: $678,586Expenses 2014: $576,965Net Income 2014: $101,6212014Revenue 2015: $714,612Expenses 2015: $561,054Net Income 2015: $153,5582015Revenue 2016: $356,113Expenses 2016: $508,286Net Income 2016: -$152,1732016Revenue 2017: $604,843Expenses 2017: $505,801Net Income 2017: $99,0422017Revenue 2018: $1,451,313Expenses 2018: $1,177,315Net Income 2018: $273,9982018Revenue 2019: $2,051,001Expenses 2019: $1,841,325Net Income 2019: $209,6762019Revenue 2020: $800,458Expenses 2020: $914,952Net Income 2020: -$114,4942020Revenue 2021: $1,075,048Expenses 2021: $936,420Net Income 2021: $138,6282021Revenue 2022: $1,266,395Expenses 2022: $1,132,565Net Income 2022: $133,8302022Revenue 2023: $1,656,399Expenses 2023: $1,903,006Net Income 2023: -$246,6072023Revenue 2024: $1,481,643Expenses 2024: $1,562,624Net Income 2024: -$80,9812024

Highlighted filing

2017

Revenue$604,843
Expenses$505,801
Net Income$99,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,169,521
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.

The partnership is a private nonprofit corporation working to expand affordable housing opportunities through innovation in housing development, consulting, finance, and advocacy. Since our founding in 1985, we have worked with numerous public, nonprofit, and private sector organizations in order to increase affordable housing and build and sustain strong neighborhoods and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,529$852,650▲ $178,121
Other Notes and Loans Receivable, Net$227,041$206,469▼ $20,572
Investments Program Related$200,600$200,600→ $0
Accounts Receivable$131,619$147,070▲ $15,451
Cash and Non-Interest-Bearing Accounts$185,881$111,095▼ $74,786
Pledges and Grants Receivable$161,068$101,753▼ $59,315
Savings and Temporary Cash Investments$70,872$56,367▼ $14,505
Prepaid Expenses and Deferred Charges$7,757$4,392▼ $3,365
Total Assets$2,059,568$2,781,493▲ $721,925
Other Assets Total$400,201$1,101,097▲ $700,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,765$1,545,657▲ $705,892
Deferred Revenue$232,842$229,431▼ $3,411
Accounts Payable and Accrued Expenses$317,400$208,754▼ $108,646
Other Liabilities$0$29,048▲ $29,048
Total Liabilities$1,390,007$2,012,890▲ $622,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$644,944$728,523▲ $83,579
Unrestricted Net Assets$24,617$40,080▲ $15,463
Total Net Assets Fund Balance$669,561$768,603▲ $99,042
Total Liabilities and Net Assets / Fund Balance$2,059,568$2,781,493▲ $721,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,150$27,978$880,128
Other Land Buildings$0$13,032$13,032
Equipment$0$9,893$9,893
Land$500-$500
Investment Program Related Org$200,100--
Other Assets Org$1,101,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KampExecutive DirectorFT$98,688$7,576$106,264

Board Members and Trustees

NameTitle
Marissa DownsChair
Bill WigchersVice Chair
Carla CrossDirector
Gina StilpDirector
Hal BerganDirector
Kate SullivanDirector
Todd MandelDirector
Mike FinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tilton's Top Notch Construction LLCHome Rehabilitation Services507 WILLIAMS ST, Janesville, WI 53545-2453$163,805
Revenue and Support

Revenue Composition

Contributions and Grants
$967,369
Program Service Revenue
$82,310
Investment Income
$7,944
Other Revenue
$-452,780
All Other Contributions
$107,460
Change in Net Assets
$99,042

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$102,800Comparable Properties
Total Noncash Contributions3$102,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,937
Other Expenses$188,864
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,462$46,315$397$172,174
Current Officers, Directors, Trustees, and Key Employees$32,942$72,260$1,062$106,264
Office Expenses$45,111$16,765$28$61,904
Occupancy$33,549$12,399$92$46,040
Fees for Services Accounting-$38,540-$38,540
Payroll Taxes$15,114$5,579$48$20,741
Fees for Services Other$12,873$4,793-$17,666
Travel$10,150$3,779-$13,929
Other Employee Benefits$9,107$3,362$29$12,498
Insurance$4,133$1,539-$5,672
Pension Plan Contributions$3,833$1,415$12$5,260
Other Expenses$2,928$1,090-$4,018
Conferences and Meetings$658$245-$903
Information Technology$140$52-$192
Total Functional Expenses$296,000$208,133$1,668$505,801
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 Ahfe Conference$29,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

A draft of the form 990 is provided by mail or email to all members of the governing body and management for their review. Each director is given the opportunity to comment by mail or email with questions. The directors approve the prepared form 990 either explicitly or implicitly if no response to the draft form 990 is given after a reasonable period of time. The prepared form 990 is filed with the irs once approved.

Form 990, Part VI, Section B, Line 12C

All members of the governing body and all employees are given a form to disclose all known and potential conflicts of interest. The signed forms are kept at the partnership's office in madison, wisconsin. A director with a conflict of interest is asked to abstain from voting on or discussing the transaction involved.

Form 990, Part VI, Section B, Line 15A

The executive committee of the governing body conducts a review of the compensation of the executive director. The committee members use data such as independent compensation surveys and the compensation of officers of similar organizations to determine the compensation for these positions. The committee members vote to approve the compensation and decisions regarding compensation are documented in the minutes of the meetings of the committee.

Form 990, Part VI, Section C, Line 19

The partnership made its governing documents available to the public upon written request. The partnership's conflict of interest policy was not made available to the public. Annual financial statements were posted on the partnership's website.

Filing and Contact Details

Filer

Filer Name
The Wisconsin Partnership for Housing
EIN
39-1508503
Phone
6082585560
Address
121 S PINCKNEY ST NO 420, MADISON, WI 53703-5115

Signing Officer

Name
Katherine Kamp
Title
Executive Director
Phone
6082585560
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kamp
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 525 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-452020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-452020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt092
IRS990/OccupancyGrp/ManagementAndGeneralAmt012399
IRS990/OccupancyGrp/ProgramServicesAmt033549
IRS990/OccupancyGrp/TotalAmt046040
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016765
IRS990/OfficeExpensesGrp/ProgramServicesAmt045111
IRS990/OfficeExpensesGrp/TotalAmt061904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400201
IRS990/OtherAssetsTotalGrp/EOYAmt01101097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012498
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt02928
IRS990/OtherExpensesGrp/TotalAmt04018
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03799
IRS990/OtherRevenueTotalAmt03799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0227041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0206469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05579
IRS990/PayrollTaxesGrp/ProgramServicesAmt015114
IRS990/PayrollTaxesGrp/TotalAmt020741
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03833
IRS990/PensionPlanContributionsGrp/TotalAmt05260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/PrincipalOfficerNm0KATHERINE KAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07584
IRS990/PYOtherExpensesAmt0193463
IRS990/PYOtherRevenueAmt0-412804
IRS990/PYProgramServiceRevenueAmt070449
IRS990/PYRevenuesLessExpensesAmt0-152173
IRS990/PYSalariesCompEmpBnftPaidAmt0314823
IRS990/PYTotalExpensesAmt0508286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-4559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-369710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0971430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0812907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04045665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0735261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01048068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03416138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249767
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt07461803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01394827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01860975
IRS990ScheduleA/Total509Grp/TotalAmt07461803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01771068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01411957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01867233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07721456
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880128
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09893
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1200100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THE COMMUNITY DEVELOPMENT TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN THE NEIGHBORHOOD BUILDERS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01101097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AHFE CONFERENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01101097
IRS990ScheduleD/TotalBookValueProgramRltdAmt0200600
IRS990ScheduleD/TotalLiabilityAmt029048
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PROPERTIES
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0102800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED BY MAIL OR EMAIL TO ALL MEMBERS OF THE GOVERNING BODY AND MANAGEMENT FOR THEIR REVIEW. EACH DIRECTOR IS GIVEN THE OPPORTUNITY TO COMMENT BY MAIL OR EMAIL WITH QUESTIONS. THE DIRECTORS APPROVE THE PREPARED FORM 990 EITHER EXPLICITLY OR IMPLICITLY IF NO RESPONSE TO THE DRAFT FORM 990 IS GIVEN AFTER A REASONABLE PERIOD OF TIME. THE PREPARED FORM 990 IS FILED WITH THE IRS ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY AND ALL EMPLOYEES ARE GIVEN A FORM TO DISCLOSE ALL KNOWN AND POTENTIAL CONFLICTS OF INTEREST. THE SIGNED FORMS ARE KEPT AT THE PARTNERSHIP'S OFFICE IN MADISON, WISCONSIN. A DIRECTOR WITH A CONFLICT OF INTEREST IS ASKED TO ABSTAIN FROM VOTING ON OR DISCUSSING THE TRANSACTION INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY CONDUCTS A REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE MEMBERS USE DATA SUCH AS INDEPENDENT COMPENSATION SURVEYS AND THE COMPENSATION OF OFFICERS OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THESE POSITIONS. THE COMMITTEE MEMBERS VOTE TO APPROVE THE COMPENSATION AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PARTNERSHIP MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE PARTNERSHIP'S CONFLICT OF INTEREST POLICY WAS NOT MADE AVAILABLE TO THE PUBLIC. ANNUAL FINANCIAL STATEMENTS WERE POSTED ON THE PARTNERSHIP'S WEBSITE.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.6$4.94$1.48$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$13.8$11.7$2.09$1.66$1.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.5$9.18$2.33$1.27$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.70$2.20$1.08$0.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.7$8.64$2.08$0.80$0.91$0.11
2019Summary only. Only limited summary data is available for this year.$9.04$7.85$1.20$2.05$1.84$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.77$0.65$1.45$1.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.01$0.77$0.60$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.39$0.67$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.71$0.82$0.71$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.90$0.69$0.68$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.13$0.59$0.40$0.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.39$0.82$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.32$1.26$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.42$1.67$0.79