Civic Intelligence

Wisconsin Partnership for Housing Development Inc.

990 • Fiscal year 2020 • EIN 39-1508503

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWPHD.INFO

View Organization Page

821 E Washington Ave No 200WMadison, WI 53703

(608) 258-5560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

10.79x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$98,422

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,716,823

Up $1,675,627 (+19%) from 2019

Net Assets

Up

$2,079,263

Up $883,489 (+74%) from 2019

Liabilities

Up

$8,637,560

Up $792,138 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$800,458

Down $1,250,543 (-61%) from 2019

Expenses

Down

$914,952

Down $926,373 (-50%) from 2019

Net Income

Down

-$114,494

Down $324,170 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$10,716,823
Liabilities$8,637,560
Net Assets$2,079,263
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$800,458
Expenses$914,952
Net Income-$114,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,426,614
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.

To expand access to affordable housing opportunities through partnerships among the public, nonprofit, and private sectors to create and sustain strong neighborhoods and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,811,419$4,866,419▲ $3,055,000
Land, Buildings, and Equipment, Net$4,438,708$4,296,774▼ $141,934
Savings and Temporary Cash Investments$216,552$687,781▲ $471,229
Other Notes and Loans Receivable, Net$129,999$86,199▼ $43,800
Cash and Non-Interest-Bearing Accounts$29,451$22,789▼ $6,662
Accounts Receivable$40,179$18,144▼ $22,035
Pledges and Grants Receivable$90,215$7,205▼ $83,010
Prepaid Expenses and Deferred Charges$4,166$3,931▼ $235
Total Assets$9,041,196$10,716,823▲ $1,675,627
Other Assets Total$2,280,507$727,581▼ $1,552,926
Liabilities
Other Liabilities$4,325,482$5,959,364▲ $1,633,882
Mortgage Notes Payable Secured by Investment Property$3,314,046$2,529,657▼ $784,389
Accounts Payable and Accrued Expenses$205,894$148,539▼ $57,355
Total Liabilities$7,845,422$8,637,560▲ $792,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,480$1,540,719▲ $1,047,239
Net Assets With Donor Restrictions$702,294$538,544▼ $163,750
Total Net Assets Fund Balance$1,195,774$2,079,263▲ $883,489
Total Liabilities and Net Assets / Fund Balance$9,041,196$10,716,823▲ $1,675,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,644$2,292,931$5,577,575
Land$1,012,130-$1,012,130
Investment Program Related Org$3,055,000--
Other Assets Org$78,161--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SolheimExecutive DirectorFT$87,885$10,537$98,422
Katherine KampExecutive Director (through March 2020)FT$8,055$969$9,024

Board Members and Trustees

NameTitle
Marissa DownsChair
William WigchersVice Chair
Carla CrossDirector
David RitchayDirector
Dyann BensonDirector
Gina StilpDirector
Hal BerganDirector
Kate SullivanDirector
Kristi MorganDirector
Louis Lange IiiDirector
Melissa BusseDirector
Todd MandelDirector
Mike WatersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knb Builders LLPNew Home Construction4630 E CREEK RD, Beloit, WI 53511$189,504
Tilton's Top Notch Construction LLCNew Home Construction6200 W VALLEY SPRINGS RD, Janesville, WI 53548$181,552
Revenue and Support

Revenue Composition

Contributions and Grants
$615,522
Program Service Revenue
$721,415
Investment Income
$677
Other Revenue
$-537,156
All Other Contributions
$25,476
Change in Net Assets
$-114,494

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 Other2$55,782Comparable Properties
Total Noncash Contributions2$55,782-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,180
Salaries, Compensation, and Employee Benefits$277,069
Grants and Similar Amounts Paid$11,703
Total Fundraising Expense$3,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,562$2,859$168$212,589
Other Salaries and Wages$127,421$20,460$1,203$149,084
Depreciation Depletion$141,759--$141,759
Current Officers, Directors, Trustees, and Key Employees$84,708$21,475$1,263$107,446
Interest-$102,518-$102,518
Fees for Services Accounting-$46,202-$46,202
Insurance$40,624$220$13$40,857
Fees for Services Management-$32,667-$32,667
Fees for Services Other$138$30,541-$30,679
Payroll Taxes$11,911$3,020$178$15,109
Grants to Domestic Individuals$11,703--$11,703
Other Expenses$7,757--$7,757
Information Technology$2,910$2,335$53$5,298
Other Employee Benefits$3,032$769$45$3,846
Office Expenses$3,311$294$61$3,666
Travel$1,644$514$30$2,188
Pension Plan Contributions$1,248$317$19$1,584
Total Functional Expenses$647,728$264,191$3,033$914,952
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$5,199,053
Construction Loans Payable$691,188
Security Deposits$46,334
Due to Ahfe Conference$22,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Kristi morgan and david ritchay have a business relationship and william wigchers and gina stilp have a business relationship.”

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
821 E WASHINGTON AVE NO 200W, MADISON, WI 53703

Signing Officer

Name
Todd Mandel
Title
Executive Director
Phone
6082585560
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mandel
Formed
1985
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment on construction in progress -83,746. Forgiveness of debt by related party 1,081,729.”

Raw XML AppendixShowing 400 of 666 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/ActivityOrMissionDesc0TO EXPAND ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES THROUGH PARTNERSHIPS AMONG THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO CREATE AND SUSTAIN STRONG NEIGHBORHOODS AND COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THROUGH MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt05298
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt040624
IRS990/InsuranceGrp/TotalAmt040857
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt04866419
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04296774
IRS990/LandBldgEquipCostOrOtherBssAmt06589705
IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03314046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02529657
IRS990/NetAssetsOrFundBalancesBOYAmt01195774
IRS990/NetAssetsOrFundBalancesEOYAmt02079263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-537156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-537156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540719
IRS990/NoncashContributionsAmt055782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt02859
IRS990/OccupancyGrp/ProgramServicesAmt0209562
IRS990/OccupancyGrp/TotalAmt0212589
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt03311
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280507
IRS990/OtherAssetsTotalGrp/EOYAmt0727581
IRS990/OtherChangesInNetAssetsAmt0997983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03846
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07757
IRS990/OtherExpensesGrp/TotalAmt07757
IRS990/OtherLiabilitiesGrp/BOYAmt04325482
IRS990/OtherLiabilitiesGrp/EOYAmt05959364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03020
IRS990/PayrollTaxesGrp/ProgramServicesAmt011911
IRS990/PayrollTaxesGrp/TotalAmt015109
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01248
IRS990/PensionPlanContributionsGrp/TotalAmt01584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03931
IRS990/PrincipalOfficerNm0TODD MANDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07346
IRS990/PYInvestmentIncomeAmt010626
IRS990/PYOtherExpensesAmt01535148
IRS990/PYOtherRevenueAmt0-115448
IRS990/PYProgramServiceRevenueAmt0739811
IRS990/PYRevenuesLessExpensesAmt0209676
IRS990/PYSalariesCompEmpBnftPaidAmt0298831
IRS990/PYTotalExpensesAmt01841325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0184259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04665393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt05091538
IRS990ScheduleA/SubstantialContributorsTotAmt090797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182335
IRS990ScheduleA/TotalSupportAmt05460168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03284644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02292931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05577575
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01300919
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1510000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33055000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUE FROM THE EDGE ARTIST FLATS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DUE FROM BARTON SCHOOL APARTMENTS, LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,716,823
Liabilities
$8,637,560
Net assets
$2,079,263
Revenue
$800,458
Expenses
$914,952
Net income
-$114,494
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

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