Civic Intelligence

Ho-Chunk Housing and Community Development Agency

990 • Fiscal year 2017 • EIN 39-1979807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,523

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,582,926

Down $6,528,556 (-27%) from 2016

Net Assets

Down

$14,947,530

Down $906,798 (-5.7%) from 2016

Liabilities

Down

$2,635,396

Down $5,621,758 (-68%) from 2016

Revenue

Up

$6,402,142

Up $326,193 (+5.4%) from 2016

Expenses

Up

$7,308,941

Up $2,165,278 (+42%) from 2016

Net Income

Down

-$906,799

Down $1,839,085 (-197%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,582,926
Liabilities$2,635,396
Net Assets$14,947,530

Operations Trend

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

2017

Revenue$6,402,142
Expenses$7,308,941
Net Income-$906,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,402,142
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$14,759,664$13,775,637▼ $984,027
Savings and Temporary Cash Investments$8,947,011$3,370,707▼ $5,576,304
Inventories for Sale or Use$178,832$190,903▲ $12,071
Prepaid Expenses and Deferred Charges$136,828$153,278▲ $16,450
Accounts Receivable$39,062$57,165▲ $18,103
Cash and Non-Interest-Bearing Accounts$13,069$4,520▼ $8,549
Total Assets$24,111,482$17,582,926▼ $6,528,556
Other Assets Total$37,016$30,716▼ $6,300
Liabilities
Deferred Revenue$7,413,180$2,015,203▼ $5,397,977
Accounts Payable and Accrued Expenses$369,943$255,935▼ $114,008
Mortgage Notes Payable Secured by Investment Property$336,156$221,260▼ $114,896
Escrow Account Liability$137,875$142,998▲ $5,123
Total Liabilities$8,257,154$2,635,396▼ $5,621,758
Net Assets / Fund Balance
Unrestricted Net Assets$15,854,328$14,947,530▼ $906,798
Total Net Assets Fund Balance$15,854,328$14,947,530▼ $906,798
Total Liabilities and Net Assets / Fund Balance$24,111,482$17,582,926▼ $6,528,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,577,148$25,439,844$36,016,992
Other Land Buildings$1,619,520-$1,619,520
Land$1,256,930-$1,256,930
Equipment$322,039$908,396$1,230,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WhitegullExecutive DirectorFT$83,190$27,333$110,523
Christine PetersonTreasurerFT$81,899$4,474$86,373
Sandra LoveseeSecretaryFT$46,190$10,263$56,453
Cheri ByhreCommissioner-$2,321-$2,321
Leonard WalkerCommissioner-$2,257-$2,257
Francis DecorahCommissioner-$2,250-$2,250
Lee Brown JrBoard Chairman-$2,125-$2,125
Colin CarrimonCommissioner-$1,750-$1,750
Gerald Cleveland SrCommissioner-$1,750-$1,750
Martin Littlewolf JrCommissioner-$1,625-$1,625
Judith Whitehorse Thru AugustCommissioner-$1,500-$1,500
Mike GozeCommissioner-$1,500-$1,500
John DallBoard Vice Chairman-$1,470-$1,470
Karena Thundercloud Thru JulyCommissioner-$625-$625

Board Members and Trustees

NameTitle
Lori PettiboneCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Terrace Homes Retail LLCConstruction1553 11TH DRIVE, Friendship, WI 53934$1,241,861
T2 Contracting LLCConstruction311 GLENDALE AVE, Tomah, WI 54660$295,454
R & R RemodelingContractorW 6850 18TH STREET, Necedah, WI 54646$146,138
Revenue and Support

Revenue Composition

Contributions and Grants
$5,483,023
Program Service Revenue
$860,206
Investment Income
$33,367
Other Revenue
$25,546
Change in Net Assets
$-906,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,402,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,402,142
Total Revenue per Form 990
$6,402,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,670,977
Salaries, Compensation, and Employee Benefits$2,515,962
Grants and Similar Amounts Paid$2,122,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,767,685--$1,767,685
Other Salaries and Wages$1,142,040$167,933-$1,309,973
Depreciation Depletion$1,075,419$105,128-$1,180,547
Other Employee Benefits$654,850$126,608-$781,458
Grants to Domestic Individuals$354,317--$354,317
Fees for Services Other$317,100--$317,100
Current Officers, Directors, Trustees, and Key Employees-$272,522-$272,522
Occupancy$198,049$17,458-$215,507
Office Expenses$119,858$33,134-$152,992
Payroll Taxes$94,603$33,001-$127,604
Insurance$116,657--$116,657
Travel$63,703$26,316-$90,019
Conferences and Meetings-$34,265-$34,265
Fees for Services Accounting$2,717$30,225-$32,942
Pension Plan Contributions$24,405--$24,405
Advertising$20,974--$20,974
Information Technology$5,941$8,032-$13,973
Interest$10,644--$10,644
Fees for Services Legal-$4,092-$4,092
Other Expenses$1,652$4,339-$1,652
All Other Expenses$81$863-$944
Total Functional Expenses$6,432,734$876,207$0$7,308,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,308,941
Total Expenses per Audited Statements$7,308,941
Total Expenses per Form 990$7,308,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ho-chunk NationBlack River Falls, WI-Tip Road Construction$1,211,760
Ho-chunk NationBlack River Falls, WI-Assistance With Construction of the Mauston Community Center$555,925
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
PO BOX 730, TOMAH, WI 54660

Signing Officer

Name
Neil Whitegull
Title
Executive Director
Phone
6083741245
Signed
2018-11-06
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
44
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH WHITEHORSE THRU AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN DALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA LOVESEE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL WHITEGULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1246190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483190
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05483023
IRS990/GrantAmt0354317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0354317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0354317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01767685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01767685
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06402142
IRS990/GrossRentsGrp/RealAmt06960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08032
IRS990/InformationTechnologyGrp/ProgramServicesAmt05941
IRS990/InformationTechnologyGrp/TotalAmt013973
IRS990/InsuranceGrp/ProgramServicesAmt0116657
IRS990/InsuranceGrp/TotalAmt0116657
IRS990/InterestGrp/ProgramServicesAmt010644
IRS990/InterestGrp/TotalAmt010644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190903
IRS990/InvestmentIncomeGrp/ExclusionAmt033367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026348240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014759664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013775637
IRS990/LandBldgEquipCostOrOtherBssAmt040123877
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08610
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08610
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/BOYAmt0336156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221260
IRS990/NetAssetsOrFundBalancesBOYAmt015854328
IRS990/NetAssetsOrFundBalancesEOYAmt014947530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017458
IRS990/OccupancyGrp/ProgramServicesAmt0198049
IRS990/OccupancyGrp/TotalAmt0215507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119858
IRS990/OfficeExpensesGrp/TotalAmt0152992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037016
IRS990/OtherAssetsTotalGrp/EOYAmt030716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781458
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3HOME OWNERSHIP CLASSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14339
IRS990/OtherExpensesGrp/ProgramServicesAmt0458835
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt21652
IRS990/OtherExpensesGrp/TotalAmt0471126
IRS990/OtherExpensesGrp/TotalAmt14339
IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt31652
IRS990/OtherOrganizationDsc0TRIBALLY CHARTERED NONPROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/OTHER TENANT I
IRS990/OtherRevenueMiscGrp/ExclusionAmt09976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09976
IRS990/OtherRevenueTotalAmt018586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033001
IRS990/PayrollTaxesGrp/ProgramServicesAmt094603
IRS990/PayrollTaxesGrp/TotalAmt0127604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024405
IRS990/PensionPlanContributionsGrp/TotalAmt024405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153278
IRS990/PrincipalOfficerNm0NEIL WHITEGULL
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860206
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES:IN ADDITION TO THE ORGANIZATION'S PRIMARY SERVICES OF RENTAL MANAGEMENT AND HOME OWNERSHIP, THE ORGANIZATION COORDINATED COMMUNITY PROGRAMS THAT INCLUDED COMMUNITY CLEAN UP EVENTS IN 7 COMMUNITIES, MANAGMENT OF 4 COMMUNITY CENTERS AND THE CONTINUED GROWTH OF COMMUNITY ORGANIC GARDENS IN THE AFFORDABLE HOUSING SUB-DIVISIONS AND ADMINISTERED AND ASSISTED WITH THE CONSTRUCTION OF A COMMUNITY BUILDING.THE ORGANIZATION ALSO CONSTRUCTED 2 PARK SHELTERS AND INSTALLED SECURITY CAMERA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01767685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01767685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05183634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306651
IRS990/PYInvestmentIncomeAmt038998
IRS990/PYOtherExpensesAmt02444343
IRS990/PYOtherRevenueAmt021590
IRS990/PYProgramServiceRevenueAmt0831727
IRS990/PYRevenuesLessExpensesAmt0932286
IRS990/PYSalariesCompEmpBnftPaidAmt02392669
IRS990/PYTotalExpensesAmt05143663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06075949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-906799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08947011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03370707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05483023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05183634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05141476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03954783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023829407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04117920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt023829407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05483023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05183634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04066491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05141476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03954783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023829407
IRS990ScheduleA/TotalSupportAmt024030381
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

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