Civic Intelligence

Wisconsin Partnership for Housing Development Inc.

990 • Fiscal year 2018 • EIN 39-1508503

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

2045 Atwood Avenue No 101AMadison, WI 53704

(608) 258-5560

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,284

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,415,616

Up $634,123 (+23%) from 2017

Net Assets

Down

$650,074

Down $118,529 (-15%) from 2017

Liabilities

Up

$2,765,542

Up $752,652 (+37%) from 2017

Revenue

Up

$1,451,313

Up $846,470 (+140%) from 2017

Expenses

Up

$1,177,315

Up $671,514 (+133%) from 2017

Net Income

Up

$273,998

Up $174,956 (+177%) from 2017

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

2018

Assets$3,415,616
Liabilities$2,765,542
Net Assets$650,074

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

2018

Revenue$1,451,313
Expenses$1,177,315
Net Income$273,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,157,065
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 sectors 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$852,650$1,011,833▲ $159,183
Investments Program Related$200,600$200,600→ $0
Other Notes and Loans Receivable, Net$206,469$136,351▼ $70,118
Pledges and Grants Receivable$101,753$128,147▲ $26,394
Savings and Temporary Cash Investments$56,367$73,656▲ $17,289
Cash and Non-Interest-Bearing Accounts$111,095$26,888▼ $84,207
Prepaid Expenses and Deferred Charges$4,392$3,122▼ $1,270
Accounts Receivable$147,070$1,632▼ $145,438
Total Assets$2,781,493$3,415,616▲ $634,123
Other Assets Total$1,101,097$1,833,387▲ $732,290
Liabilities
Other Liabilities$29,048$2,342,100▲ $2,313,052
Deferred Revenue$229,431$0▼ $229,431
Mortgage Notes Payable Secured by Investment Property$1,545,657$229,265▼ $1,316,392
Accounts Payable and Accrued Expenses$208,754$194,177▼ $14,577
Total Liabilities$2,012,890$2,765,542▲ $752,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets$728,523$626,494▼ $102,029
Unrestricted Net Assets$40,080$23,580▼ $16,500
Total Net Assets Fund Balance$768,603$650,074▼ $118,529
Total Liabilities and Net Assets / Fund Balance$2,781,493$3,415,616▲ $634,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,900$48,059$926,959
Land$132,933-$132,933
Other Land Buildings$0$13,032$13,032
Equipment$0$9,893$9,893
Investment Program Related Org$200,100--
Other Assets Org$907,639--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KampExecutive DirectorFT$82,249$7,035$89,284

Board Members and Trustees

NameTitle
Marissa DownsChair
Carla CrossDirector
Dyann BensonDirector
Gina StilpDirector
Hal BerganDirector
Kate SullivanDirector
Kristi MorganDirector
Louis Lange IiiDirector
Rochelle DotzenrodDirector
Todd MandelDirector
Bill WigchersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tilton's Top Notch Construction LLCHome Rehabilitation Services507 WILLIAMS ST, Janesville, WI 53545-2453$117,139
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,548
Program Service Revenue
$170,834
Investment Income
$8,344
Other Revenue
$-220,413
All Other Contributions
$220,000
Change in Net Assets
$273,998

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$146,500Comparable Properties
Total Noncash Contributions3$146,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,059
Salaries, Compensation, and Employee Benefits$254,508
Grants and Similar Amounts Paid$21,748
Total Fundraising Expense$4,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$737,789$2,357-$740,146
Other Salaries and Wages$102,894$30,377$1,920$135,191
Current Officers, Directors, Trustees, and Key Employees$67,954$20,062$1,268$89,284
Occupancy$47,527$8,407$526$56,460
Fees for Services Accounting-$41,712-$41,712
Grants to Domestic Individuals$21,748--$21,748
Office Expenses$13,420$3,496$221$17,137
Payroll Taxes$12,453$3,677$232$16,362
Interest$11,815$660-$12,475
Advertising$10,130--$10,130
Travel$6,841$2,020$127$8,988
Other Employee Benefits$6,246$1,844$117$8,207
Insurance$5,186$1,531$97$6,814
Pension Plan Contributions$4,158$1,228$78$5,464
Other Expenses$1,328$392$25$1,745
Information Technology$987$292$18$1,297
Fees for Services Legal-$965-$965
Conferences and Meetings$457$135$8$600
Total Functional Expenses$1,053,523$119,155$4,637$1,177,315
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
Deferred Loans$1,223,068
Construction Loans Payable$1,082,959
Due to Ahfe Conference$26,888
Security Deposits$9,185
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 A, Line 2

Marissa downs, louie lange iii, and kristi morgan all have business relationships.

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
2045 ATWOOD AVENUE NO 101A, MADISON, WI 53704

Signing Officer

Name
Katherine Kamp
Title
Executive Director
Phone
6082585560
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kamp
Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Home inspections: program service expenses 468. Management and general expenses 0. Fundraising expenses 0. Total expenses 468. Asphalt repair: program service expenses 17,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,141. Homeowner assistance services: program service expenses 720,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 720,012. Bulk scanning services: program service expenses 168. Management and general expenses 2,357. Fundraising expenses 0. Total expenses 2,525.

FORM 990, PART XI, LINE 9:

Impairment on construction in progress -179,473.

Raw XML AppendixShowing 400 of 622 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01272548
IRS990/GrantAmt021748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021748
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02157065
IRS990/GrossRentsGrp/RealAmt099290
IRS990/GrossSalesOfInventoryAmt0384900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0292
IRS990/InformationTechnologyGrp/ProgramServicesAmt0987
IRS990/InformationTechnologyGrp/TotalAmt01297
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt05186
IRS990/InsuranceGrp/TotalAmt06814
IRS990/InterestGrp/ManagementAndGeneralAmt0660
IRS990/InterestGrp/ProgramServicesAmt011815
IRS990/InterestGrp/TotalAmt012475
IRS990/InvestmentIncomeGrp/ExclusionAmt08344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08344
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0200600
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011833
IRS990/LandBldgEquipCostOrOtherBssAmt01082817
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt085945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01149
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01149
IRS990/MissionDesc0WE EXPAND ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES THROUGH PARTNERSHIPS AMONG THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO CREATE AND SUSTAIN STRONG NEIGHBORHOODS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01545657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229265
IRS990/NetAssetsOrFundBalancesBOYAmt0768603
IRS990/NetAssetsOrFundBalancesEOYAmt0650074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-234907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-234907
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0146500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0526
IRS990/OccupancyGrp/ManagementAndGeneralAmt08407
IRS990/OccupancyGrp/ProgramServicesAmt047527
IRS990/OccupancyGrp/TotalAmt056460
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OfficeExpensesGrp/ProgramServicesAmt013420
IRS990/OfficeExpensesGrp/TotalAmt017137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01101097
IRS990/OtherAssetsTotalGrp/EOYAmt01833387
IRS990/OtherChangesInNetAssetsAmt0-179473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08207
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ProgramServicesAmt02590
IRS990/OtherExpensesGrp/ProgramServicesAmt11328
IRS990/OtherExpensesGrp/TotalAmt02590
IRS990/OtherExpensesGrp/TotalAmt11745
IRS990/OtherLiabilitiesGrp/BOYAmt029048
IRS990/OtherLiabilitiesGrp/EOYAmt02342100
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135191
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0136351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03677
IRS990/PayrollTaxesGrp/ProgramServicesAmt012453
IRS990/PayrollTaxesGrp/TotalAmt016362
IRS990/PensionPlanContributionsGrp/FundraisingAmt078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04158
IRS990/PensionPlanContributionsGrp/TotalAmt05464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122
IRS990/PrincipalOfficerNm0KATHERINE KAMP
IRS990/PriorPeriodAdjustmentsAmt0-213054
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07944
IRS990/PYOtherExpensesAmt0188864
IRS990/PYOtherRevenueAmt0-452780
IRS990/PYProgramServiceRevenueAmt082310
IRS990/PYRevenuesLessExpensesAmt099042
IRS990/PYSalariesCompEmpBnftPaidAmt0316937
IRS990/PYTotalExpensesAmt0505801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt013345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-64073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04725306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02934840
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt04626835
IRS990ScheduleA/SubstantialContributorsTotAmt098471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04725306
IRS990ScheduleA/TotalSupportAmt05076449
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926959
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/BookValueAmt0132933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2749206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3907639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COMMONWEALTH HOLDINGS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UPLANDS HOMES, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM THE EDGE ARTIST FLATS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21223068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31082959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AHFE CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LOANS

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits