Civic Intelligence

Ho-Chunk Housing and Community Development Agency

990 • Fiscal year 2016 • EIN 39-1979807

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profileho-chunknation.com/available-services/hhcda.aspx
1102 E Monowau StreetTomah, WI 54660

(608) 374-1245

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,829

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,111,482

Up $6,149,330 (+34%) from 2015

Net Assets

Up

$15,854,328

Up $932,286 (+6.2%) from 2015

Liabilities

Up

$8,257,154

Up $5,217,044 (+172%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$6,075,949

Up $1,150,999 (+23%) from 2015

Expenses

Down

$5,143,663

Down $1,570,584 (-23%) from 2015

Net Income

Up

$932,286

Up $2,721,583 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$24,111,482
Liabilities$8,257,154
Net Assets$15,854,328
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$6,075,949
Expenses$5,143,663
Net Income$932,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,075,949
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$13,712,612$14,759,664▲ $1,047,052
Savings and Temporary Cash Investments$3,724,935$8,947,011▲ $5,222,076
Inventories for Sale or Use$244,862$178,832▼ $66,030
Prepaid Expenses and Deferred Charges$122,631$136,828▲ $14,197
Accounts Receivable$75,477$39,062▼ $36,415
Cash and Non-Interest-Bearing Accounts$11,543$13,069▲ $1,526
Total Assets$17,962,152$24,111,482▲ $6,149,330
Other Assets Total$70,092$37,016▼ $33,076
Liabilities
Deferred Revenue$2,131,597$7,413,180▲ $5,281,583
Accounts Payable and Accrued Expenses$247,555$369,943▲ $122,388
Mortgage Notes Payable Secured by Investment Property$446,829$336,156▼ $110,673
Escrow Account Liability$214,129$137,875▼ $76,254
Total Liabilities$3,040,110$8,257,154▲ $5,217,044
Net Assets / Fund Balance
Unrestricted Net Assets$14,922,042$15,854,328▲ $932,286
Total Net Assets Fund Balance$14,922,042$15,854,328▲ $932,286
Total Liabilities and Net Assets / Fund Balance$17,962,152$24,111,482▲ $6,149,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,382,244$24,364,425$35,746,669
Other Land Buildings$1,824,800-$1,824,800
Land$1,256,930-$1,256,930
Equipment$295,690$860,729$1,156,419
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WhitegullExecutive DirectorFT$83,492$24,337$107,829
Christine PetersonTreasurerFT$82,321$4,506$86,827
Sandra LoveseeSecretaryFT$44,450$8,763$53,213
Leonard WalkerCommissioner-$3,121-$3,121
Cheri ByhreCommissioner-$2,625-$2,625
John DallBoard Vice Chairman-$2,625-$2,625
Gerald Cleveland SrCommissioner-$2,468-$2,468
Lee Brown JrBoard Chairman-$2,375-$2,375
Francis DecorahCommissioner-$2,250-$2,250
Martin Littlewolf JrCommissioner-$2,125-$2,125
Robert FunmakerCommissioner (Thur October)-$1,908-$1,908
Colin CarrimonCommissioner-$1,625-$1,625
Mike GozeCommissioner-$1,625-$1,625
Karena ThundercloudCommissioner-$1,250-$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerville Homes IncConstructionW25345 Todd Road, Trempealeau, WI 54661$854,294
Terrace Homes Retail LLCConstruction1553 11th Drive, Friendship, WI 53934$298,679
Great Lakes Housing Supply LLCContractor13384 49th Avenue, Chippewa Falls, WI 54729$191,281
Keith Construction IncContractorW 5394 Zank Road, Neillsville, WI 54456$137,120
R & R RemodelingContractorW 6850 18th Street, Necedah, WI 54646$132,510
Revenue and Support

Revenue Composition

Contributions and Grants
$5,183,634
Program Service Revenue
$831,727
Investment Income
$38,998
Other Revenue
$21,590
Change in Net Assets
$932,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,067,450
Revenue Not Reported on Financial Statements
$8,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,500
Total Revenue per Audited Statements
$6,067,450
Total Revenue per Form 990
$6,075,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,444,343
Salaries, Compensation, and Employee Benefits$2,392,669
Grants and Similar Amounts Paid$306,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,021$166,474-$1,180,495
Depreciation Depletion$1,100,591$57,904-$1,158,495
Other Employee Benefits$667,598$131,020-$798,618
Fees for Services Other$340,998--$340,998
Grants to Domestic Individuals$306,087--$306,087
Current Officers, Directors, Trustees, and Key Employees-$271,865-$271,865
Occupancy$151,324$16,983-$168,307
Payroll Taxes$83,998$33,196-$117,194
Insurance$107,324--$107,324
Office Expenses$64,040$33,166-$97,206
Travel$48,499$26,138-$74,637
Conferences and Meetings$4,945$44,885-$49,830
Fees for Services Accounting$3,254$27,630-$30,884
Pension Plan Contributions$24,497--$24,497
Advertising$17,394--$17,394
Interest$14,867--$14,867
Information Technology$4,676$6,251-$10,927
Fees for Services Legal$10,000$443-$10,443
Other Expenses$346,305$5,146-$5,146
Grants to Domestic Orgs$564--$564
All Other Expenses$3$469-$472
Total Functional Expenses$4,310,985$832,678$0$5,143,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,143,664
Expenses per Audited Statements$5,135,164
Total Expenses per Audited Statements$5,135,164
Expenses Not Reported on Financial Statements$8,500
Other Expense Adjustments$8,500
Expenses Not Reported on Form 990$0
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 11B

“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 executive director and board 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
1102 E Monowau Street, Tomah, WI 54660

Signing Officer

Name
Neil Whitegull
Title
Executive Director
Phone
6083741245
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Whitegull
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson 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.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt Recoveries 8,500.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Recoveries 8,500.”

Raw XML AppendixShowing 400 of 598 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/OtherCompensationAmt124506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324337
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/ReportableCompFromOrgAmt11625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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 (Thur October)
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05183634
IRS990/GrantAmt0306651
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06075949
IRS990/GrossRentsGrp/RealAmt07490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06251
IRS990/InformationTechnologyGrp/ProgramServicesAmt04676
IRS990/InformationTechnologyGrp/TotalAmt010927
IRS990/InsuranceGrp/ProgramServicesAmt0107324
IRS990/InsuranceGrp/TotalAmt0107324
IRS990/InterestGrp/ProgramServicesAmt014867
IRS990/InterestGrp/TotalAmt014867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178832
IRS990/InvestmentIncomeGrp/ExclusionAmt038998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025225154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013712612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014759664
IRS990/LandBldgEquipCostOrOtherBssAmt039984818
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012
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/BOYAmt0446829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336156
IRS990/NetAssetsOrFundBalancesBOYAmt014922042
IRS990/NetAssetsOrFundBalancesEOYAmt015854328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016983
IRS990/OccupancyGrp/ProgramServicesAmt0151324
IRS990/OccupancyGrp/TotalAmt0168307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033166
IRS990/OfficeExpensesGrp/ProgramServicesAmt064040
IRS990/OfficeExpensesGrp/TotalAmt097206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070092
IRS990/OtherAssetsTotalGrp/EOYAmt037016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798618
IRS990/OtherExpensesGrp/Desc0Repairs and Maitenance
IRS990/OtherExpensesGrp/Desc1Subscriptions/membershi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15146
IRS990/OtherExpensesGrp/ProgramServicesAmt0346305
IRS990/OtherExpensesGrp/TotalAmt0357413
IRS990/OtherExpensesGrp/TotalAmt15146
IRS990/OtherOrganizationDsc0TRIBALLY CHARTERED NONPROFIT CORPORA
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recoveries
IRS990/OtherRevenueMiscGrp/Desc1Laundry/Other Tenant I
IRS990/OtherRevenueMiscGrp/ExclusionAmt05588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15588
IRS990/OtherRevenueTotalAmt014100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033196
IRS990/PayrollTaxesGrp/ProgramServicesAmt083998
IRS990/PayrollTaxesGrp/TotalAmt0117194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024497
IRS990/PensionPlanContributionsGrp/TotalAmt024497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136828
IRS990/PrincipalOfficerNm0Neil Whitegull
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental from Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831727
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 a third community organic garden along with two others located in affordable housing sub-divisions.The organization also constructed a park shelter and installed solar-powered security camera.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04073391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01902557
IRS990/PYInvestmentIncomeAmt02257
IRS990/PYOtherExpensesAmt02482423
IRS990/PYOtherRevenueAmt026714
IRS990/PYProgramServiceRevenueAmt0822588
IRS990/PYRevenuesLessExpensesAmt0-1789297
IRS990/PYSalariesCompEmpBnftPaidAmt02329267
IRS990/PYTotalExpensesAmt06714247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04924950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0932286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03724935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08947011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05183634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05141476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03954783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04232294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022578678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04061849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt022578678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05183634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04066491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05141476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03954783

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,111,482
Liabilities
$8,257,154
Net assets
$15,854,328
Revenue
$6,075,949
Expenses
$5,143,663
Net income
$932,286
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