Civic Intelligence

Ho-Chunk Housing and Community Development Agency

990 • Fiscal year 2015 • EIN 39-1979807

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profileho-chunknation.com/available-services/hhcda.aspx
PO Box 730Tomah, WI 54660

(608) 374-1245

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,740

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$17,962,152

Down $1,093,443 (-5.7%) from 2014

Net Assets

Down

$14,922,042

Down $1,789,297 (-11%) from 2014

Liabilities

Up

$3,040,110

Up $695,854 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$4,924,950

Down $1,083,890 (-18%) from 2014

Expenses

Up

$6,714,247

Up $1,545,187 (+30%) from 2014

Net Income

Down

-$1,789,297

Down $2,629,077 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,047,087Liabilities 2010: $6,667,710Net Assets 2010: $17,379,3772010Assets 2011: $24,281,204Liabilities 2011: $6,232,796Net Assets 2011: $18,048,4082011Assets 2012: $22,158,811Liabilities 2012: $5,502,544Net Assets 2012: $16,656,2672012Assets 2013: $23,188,602Liabilities 2013: $7,294,931Net Assets 2013: $15,893,6712013Assets 2014: $19,055,595Liabilities 2014: $2,344,256Net Assets 2014: $16,711,3392014Assets 2015: $17,962,152Liabilities 2015: $3,040,110Net Assets 2015: $14,922,0422015Assets 2016: $24,111,482Liabilities 2016: $8,257,154Net Assets 2016: $15,854,3282016Assets 2017: $17,582,926Liabilities 2017: $2,635,396Net Assets 2017: $14,947,5302017Assets 2018: $16,472,452Liabilities 2018: $2,708,178Net Assets 2018: $13,764,2742018Assets 2019: $19,750,595Liabilities 2019: $5,846,686Net Assets 2019: $13,903,9092019Assets 2020: $16,164,761Liabilities 2020: $3,894,045Net Assets 2020: $12,270,7162020Assets 2021: $18,849,800Liabilities 2021: $6,239,526Net Assets 2021: $12,610,2742021Assets 2022: $18,621,765Liabilities 2022: $5,330,376Net Assets 2022: $13,291,3892022Assets 2023: $30,375,058Liabilities 2023: $9,869,677Net Assets 2023: $20,505,3812023Assets 2024: $29,990,278Liabilities 2024: $3,005,215Net Assets 2024: $26,985,0632024

Highlighted filing

2015

Assets$17,962,152
Liabilities$3,040,110
Net Assets$14,922,042
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,570,2612010Expenses 2011: $5,347,6352011Expenses 2012: $5,234,5872012Revenue 2013: $4,746,740Expenses 2013: $5,530,769Net Income 2013: -$784,0292013Revenue 2014: $6,008,840Expenses 2014: $5,169,060Net Income 2014: $839,7802014Revenue 2015: $4,924,950Expenses 2015: $6,714,247Net Income 2015: -$1,789,2972015Revenue 2016: $6,075,949Expenses 2016: $5,143,663Net Income 2016: $932,2862016Revenue 2017: $6,402,142Expenses 2017: $7,308,941Net Income 2017: -$906,7992017Revenue 2018: $5,735,325Expenses 2018: $6,918,581Net Income 2018: -$1,183,2562018Revenue 2019: $5,968,331Expenses 2019: $5,828,698Net Income 2019: $139,6332019Revenue 2020: $7,921,265Expenses 2020: $9,554,458Net Income 2020: -$1,633,1932020Revenue 2021: $12,706,218Expenses 2021: $12,366,660Net Income 2021: $339,5582021Revenue 2022: $11,996,129Expenses 2022: $11,315,014Net Income 2022: $681,1152022Revenue 2023: $16,892,322Expenses 2023: $9,678,330Net Income 2023: $7,213,9922023Revenue 2024: $14,006,286Expenses 2024: $7,526,604Net Income 2024: $6,479,6822024

Highlighted filing

2015

Revenue$4,924,950
Expenses$6,714,247
Net Income-$1,789,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,943,530
Mission and Program Overview

Mission

The mission of ho-chunk housing and community development agency is to foster a strong, healthy community, of which ho-chunk nation members can be proud, by providing quality, affordable housing and programs that meet social, cultural, and community needs.

To foster a strong, healthy community by providing quality, affordable housing and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,568,107$13,712,612▼ $1,855,495
Savings and Temporary Cash Investments$2,946,761$3,724,935▲ $778,174
Inventories for Sale or Use$300,994$244,862▼ $56,132
Prepaid Expenses and Deferred Charges$115,621$122,631▲ $7,010
Accounts Receivable$65,271$75,477▲ $10,206
Cash and Non-Interest-Bearing Accounts$8,734$11,543▲ $2,809
Total Assets$19,055,595$17,962,152▼ $1,093,443
Other Assets Total$50,107$70,092▲ $19,985
Liabilities
Deferred Revenue$1,068,918$2,131,597▲ $1,062,679
Mortgage Notes Payable Secured by Investment Property$553,435$446,829▼ $106,606
Accounts Payable and Accrued Expenses$485,067$247,555▼ $237,512
Escrow Account Liability$236,836$214,129▼ $22,707
Total Liabilities$2,344,256$3,040,110▲ $695,854
Net Assets / Fund Balance
Unrestricted Net Assets$16,711,339$14,922,042▼ $1,789,297
Total Net Assets Fund Balance$16,711,339$14,922,042▼ $1,789,297
Total Liabilities and Net Assets / Fund Balance$19,055,595$17,962,152▼ $1,093,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,906,431$23,264,458$35,170,889
Land$1,256,930-$1,256,930
Equipment$209,551$860,007$1,069,558
Other Land Buildings$339,700-$339,700
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WhitegullExecutive DirectorFT$83,486$27,254$110,740
Christine PetersonTreasurerFT$74,690$29,041$103,731
Sandra LoveseeSecretaryFT$42,531$10,318$52,849
Leonard WalkerCommissioner-$3,431-$3,431
Francis DecorahCommissioner-$2,750-$2,750
Lee Brown JrBoard Chairman-$2,750-$2,750
Gerald Cleveland SrCommissioner-$2,625-$2,625
Cheri ByhreCommissioner-$2,375-$2,375
Colin CarrimonCommissioner-$2,250-$2,250
Martin Littlewolf JrCommissioner-$2,125-$2,125
Karena ThundercloudCommissioner-$1,875-$1,875
John DallBoard Vice Chairman-$1,750-$1,750
Mike GozeCommissioner-$1,500-$1,500
Robert FunmakerCommissioner-$1,165-$1,165

Highest Paid Contractors

ContractorServicesLocationCompensation
Decker Lumber & Supply IncConstruction901 Allen Street PO Box A, Athens, WI 54411$303,757
R & R RemodelingContractorW 6850 18th Street, Necedah, WI 54646$187,230
Great Lakes Housing Supply LLCContractor13384 49th Avenue, Chippewa Falls, WI 54729$171,169
Keith Construction IncContractorW 5394 Zank Road, Neillsville, WI 54456$105,365
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,391
Program Service Revenue
$822,588
Investment Income
$2,257
Other Revenue
$26,714
Change in Net Assets
$-1,789,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,924,950
Total Revenue per Form 990
$4,924,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,482,423
Salaries, Compensation, and Employee Benefits$2,329,267
Grants and Similar Amounts Paid$1,902,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,646,495--$1,646,495
Depreciation Depletion$11,836$1,171,599-$1,183,435
Other Salaries and Wages$978,863$152,043-$1,130,906
Other Employee Benefits$649,637$117,402-$767,039
Current Officers, Directors, Trustees, and Key Employees-$291,916-$291,916
Grants to Domestic Individuals$256,062--$256,062
Fees for Services Other$243,711--$243,711
Occupancy$142,074$17,921-$159,995
Insurance$116,979$1,381-$118,360
Office Expenses$95,484$17,764-$113,248
Payroll Taxes$81,086$31,258-$112,344
Travel$21,168$24,512-$45,680
Conferences and Meetings$9,567$34,806-$44,373
Information Technology$15,860$20,467-$36,327
Fees for Services Accounting$1,987$28,515-$30,502
Pension Plan Contributions$27,062--$27,062
Interest$18,934--$18,934
Advertising$8,337--$8,337
Other Expenses$9,373$4,604-$4,604
All Other Expenses$3,696$329-$4,025
Fees for Services Legal$2,274$1,073-$3,347
Total Functional Expenses$4,783,843$1,930,404$0$6,714,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,714,247
Total Expenses per Audited Statements$6,714,247
Total Expenses per Form 990$6,714,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Learning Village Montessori Academy IncBlack River Falls, WI501(c)(3)The Organization Provided Funding for Building Playground for Montessori School.$15,000
Ho-Chunk NationBlack River Falls, WITribeVeterans Apartment Building$15,000
Veterans Assistance Foundation IncTomah, WI501(c)(3)General Assistance-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Board Commissioners are nominated by the Districts they represent and confirmed by the Ho-Chunk Nation Legislature.”

Form 990, Part VI, Section B, line 11

“Information to prepare the 990 is gathered by the accounting department and provided to an outside CPA Firm. The return is then presented to the Executive Director for review. It is then presented to the Board of Commissioners for review before being filed with the Internal Revenue Service.”

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

“Board members and employees are subject to the organization's conflict of interest policy. They are required annually to evaluate if any conflicts exist. When a conflict does exist, the interested member should report to the Board Chairperson. An employee should report to the Executive Director. The compliance committee will review the conflict and decide any further actions. The policy requires that no conflict of interests exist with contracts with the organization.”

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

“The organization's board of commissioners reviews the performance evaluation of the executive director. After discussion the board determines the appropriate compensation level and then votes to approve. The executive director does the performance evaluation of the other officers of the organization.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy and financial statements are subject to the Ho-Chunk Nation open meeting act and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ho-Chunk Housing and Community
EIN
39-1979807
Phone
6083741245
Address
PO Box 730, Tomah, WI 54660

Signing Officer

Name
Neil Whitegull
Title
Executive Director
Phone
6083741245
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Whitegull
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
60

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Lisa Desotelle CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the Organization.”

Part X, Line 2:

“The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 620 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/Form990PartVIISectionAGrp/OtherCompensationAmt1327254
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheri Byhre
IRS990/Form990PartVIISectionAGrp/PersonNm1Colin Carrimon
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald Cleveland Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Francis Decorah
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Funmaker
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Goze
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin Littlewolf Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Karena Thundercloud
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonard Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Brown Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10John Dall
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Lovesee
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Neil Whitegull
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383486
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04073391
IRS990/GrantAmt01902557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256062
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01646495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01646495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04943530
IRS990/GrossRentsGrp/RealAmt09805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020467
IRS990/InformationTechnologyGrp/ProgramServicesAmt015860
IRS990/InformationTechnologyGrp/TotalAmt036327
IRS990/InsuranceGrp/ManagementAndGeneralAmt01381
IRS990/InsuranceGrp/ProgramServicesAmt0116979
IRS990/InsuranceGrp/TotalAmt0118360
IRS990/InterestGrp/ProgramServicesAmt018934
IRS990/InterestGrp/TotalAmt018934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244862
IRS990/InvestmentIncomeGrp/ExclusionAmt020837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024124465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015568107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013712612
IRS990/LandBldgEquipCostOrOtherBssAmt037837077
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018580
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03000
IRS990/MissionDesc0The mission of Ho-Chunk Housing and Community Development Agency is to foster a strong, healthy community, of which Ho-Chunk Nation members can be proud, by providing quality, affordable housing and programs that meet social, cultural, and community needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446829
IRS990/NetAssetsOrFundBalancesBOYAmt016711339
IRS990/NetAssetsOrFundBalancesEOYAmt014922042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017921
IRS990/OccupancyGrp/ProgramServicesAmt0142074
IRS990/OccupancyGrp/TotalAmt0159995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017764
IRS990/OfficeExpensesGrp/ProgramServicesAmt095484
IRS990/OfficeExpensesGrp/TotalAmt0113248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050107
IRS990/OtherAssetsTotalGrp/EOYAmt070092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767039
IRS990/OtherExpensesGrp/Desc0Repairs and Maitenance
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Subscriptions/membershi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14604
IRS990/OtherExpensesGrp/ProgramServicesAmt0443358
IRS990/OtherExpensesGrp/ProgramServicesAmt19373
IRS990/OtherExpensesGrp/TotalAmt0458172
IRS990/OtherExpensesGrp/TotalAmt19373
IRS990/OtherExpensesGrp/TotalAmt24604
IRS990/OtherOrganizationDsc0TRIBALLY CHARTERED NONPROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Other Tenant I
IRS990/OtherRevenueMiscGrp/ExclusionAmt013909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013909
IRS990/OtherRevenueTotalAmt016909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031258
IRS990/PayrollTaxesGrp/ProgramServicesAmt081086
IRS990/PayrollTaxesGrp/TotalAmt0112344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027062
IRS990/PensionPlanContributionsGrp/TotalAmt027062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122631
IRS990/PrincipalOfficerNm0Neil Whitegull
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental from Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822588
IRS990/ProgSrvcAccomActy2Grp/Desc0Other services:In addition to the organization's primary services of home ownership, the organization coordinated community programs that included community clean up events in 7 communities, and the development of community organic gardens with two affordable housing sub-divisions.The organization also assisted in the construction of a park shelter, a basketball court, and a playground. The organization has also installed security cameras.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05141476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204848
IRS990/PYInvestmentIncomeAmt033747
IRS990/PYOtherExpensesAmt02722102
IRS990/PYOtherRevenueAmt027685
IRS990/PYProgramServiceRevenueAmt0805932
IRS990/PYRevenuesLessExpensesAmt0839780
IRS990/PYSalariesCompEmpBnftPaidAmt02242110
IRS990/PYTotalExpensesAmt05169060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06008840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1789297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02946761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03724935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05141476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03954783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04232294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05028286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022423330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04035736
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IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04066491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05141476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03954783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04232294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05028286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022423330
IRS990ScheduleA/TotalSupportAmt022650285

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,962,152
Liabilities
$3,040,110
Net assets
$14,922,042
Revenue
$4,924,950
Expenses
$6,714,247
Net income
-$1,789,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$3.01$27.0$14.0$7.53$6.48
2023Detailed filing. Detailed filing data is available for this year.$30.4$9.87$20.5$16.9$9.68$7.21
2022Detailed filing. Detailed filing data is available for this year.$18.6$5.33$13.3$12.0$11.3$0.68
2021Detailed filing. Detailed filing data is available for this year.$18.8$6.24$12.6$12.7$12.4$0.34
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.3$7.92$9.55$1.63
2019Detailed filing. Detailed filing data is available for this year.$19.8$5.85$13.9$5.97$5.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.71$13.8$5.74$6.92$1.18
2017Detailed filing. Detailed filing data is available for this year.$17.6$2.64$14.9$6.40$7.31$0.91
2016Detailed filing. Detailed filing data is available for this year.$24.1$8.26$15.9$6.08$5.14$0.93
2015Detailed filing. Detailed filing data is available for this year.$18.0$3.04$14.9$4.92$6.71$1.79
2014Detailed filing. Detailed filing data is available for this year.$19.1$2.34$16.7$6.01$5.17$0.84
2013Detailed filing. Detailed filing data is available for this year.$23.2$7.29$15.9$4.75$5.53$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.50$16.7$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.23$18.0$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$6.67$17.4$5.57