Civic Intelligence

Ho-Chunk Housing and Community Development Agency

990 • Fiscal year 2019 • EIN 39-1979807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$120,869

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,750,595

Up $3,278,143 (+20%) from 2018

Net Assets

Up

$13,903,909

Up $139,635 (+1.0%) from 2018

Liabilities

Up

$5,846,686

Up $3,138,508 (+116%) from 2018

Revenue

Up

$5,968,331

Up $233,006 (+4.1%) from 2018

Expenses

Down

$5,828,698

Down $1,089,883 (-16%) from 2018

Net Income

Up

$139,633

Up $1,322,889 (+112%) from 2018

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

2019

Assets$19,750,595
Liabilities$5,846,686
Net Assets$13,903,909

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

2019

Revenue$5,968,331
Expenses$5,828,698
Net Income$139,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,970,419
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,840,958$13,095,745▲ $254,787
Savings and Temporary Cash Investments$3,157,812$6,121,293▲ $2,963,481
Prepaid Expenses and Deferred Charges$170,348$258,560▲ $88,212
Inventories for Sale or Use$188,799$166,035▼ $22,764
Accounts Receivable$107,278$101,104▼ $6,174
Cash and Non-Interest-Bearing Accounts$7,257$7,858▲ $601
Total Assets$16,472,452$19,750,595▲ $3,278,143
Liabilities
Deferred Revenue$2,181,026$5,366,193▲ $3,185,167
Accounts Payable and Accrued Expenses$259,888$325,361▲ $65,473
Escrow Account Liability$165,283$155,132▼ $10,151
Mortgage Notes Payable Secured by Investment Property$101,981$0▼ $101,981
Total Liabilities$2,708,178$5,846,686▲ $3,138,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,764,274$13,903,909▲ $139,635
Total Net Assets Fund Balance$13,764,274$13,903,909▲ $139,635
Total Liabilities and Net Assets / Fund Balance$16,472,452$19,750,595▲ $3,278,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,192,077$27,481,074$38,673,151
Equipment$342,401$1,057,423$1,399,824
Land$1,356,930-$1,356,930
Other Land Buildings$204,337-$204,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WhitegullExecutive DirectorFT$89,352$31,517$120,869
Christine PetersonTreasurer/accountantFT$82,948$4,529$87,477
Leonard WalkerCommissioner-$3,125-$3,125
Gerald Cleveland SrCommissioner-$3,000-$3,000
Lee Brown JrBoard Chairman-$2,750-$2,750
Cheri ByhreCommissioner-$2,500-$2,500
Francis DecorahCommissioner-$2,375-$2,375
Lori PettiboneCommissioner-$2,250-$2,250
Lucinda LonetreeCommissioner-$2,250-$2,250
Anjanette ClevelandCommissioner-$2,000-$2,000
Martin Littlewolf JrCommissioner-$2,000-$2,000
Mike GozeCommissioner-$1,625-$1,625

Board Members and Trustees

NameTitle
John DallBoard Vice Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
R&r RemodelingRehab, Weatherization, & InsulationW6850 18TH STREET, Necedah, WI 54646$268,775
All-american Do-it CenterWeatherization & Insulation1310 WEST WISCONSIN STREET, Sparta, WI 54656$102,332
Revenue and Support

Revenue Composition

Contributions and Grants
$4,866,128
Program Service Revenue
$954,785
Investment Income
$90,946
Other Revenue
$56,472
Change in Net Assets
$139,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,968,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,968,331
Total Revenue per Form 990
$5,968,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,845,763
Salaries, Compensation, and Employee Benefits$2,635,500
Grants and Similar Amounts Paid$347,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,446$170,264-$1,386,710
Depreciation Depletion$1,057,523$108,468-$1,165,991
Other Employee Benefits$740,434$110,872-$851,306
Fees for Services Other$578,396--$578,396
Grants to Domestic Individuals$347,435--$347,435
Occupancy$223,757$46,955-$270,712
Current Officers, Directors, Trustees, and Key Employees-$232,221-$232,221
Insurance$142,120--$142,120
Payroll Taxes$100,766$30,355-$131,121
Travel$48,179$14,784-$62,963
Office Expenses$49,051$10,406-$59,457
Pension Plan Contributions$34,142--$34,142
Fees for Services Accounting-$33,743-$33,743
All Other Expenses$19,424$236-$19,660
Advertising$15,002--$15,002
Information Technology$5,508$5,888-$11,396
Other Expenses$10,533$4,572-$4,572
Fees for Services Legal-$2,887-$2,887
Interest$1,673--$1,673
Total Functional Expenses$5,045,149$783,549$0$5,828,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,828,698
Total Expenses per Audited Statements$5,828,698
Total Expenses per Form 990$5,828,698
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members anjanette cleveland and gerald cleveland, sr. Have a family relationship.

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 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
2020-11-09
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
43
Volunteers
20

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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04866128
IRS990/GrantAmt0347435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0347435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0347435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04176
IRS990/GrossReceiptsAmt05970419
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05888
IRS990/InformationTechnologyGrp/ProgramServicesAmt05508
IRS990/InformationTechnologyGrp/TotalAmt011396
IRS990/InsuranceGrp/ProgramServicesAmt0142120
IRS990/InsuranceGrp/TotalAmt0142120
IRS990/InterestGrp/ProgramServicesAmt01673
IRS990/InterestGrp/TotalAmt01673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166035
IRS990/InvestmentIncomeGrp/ExclusionAmt088858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028538497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012840958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013095745
IRS990/LandBldgEquipCostOrOtherBssAmt041634242
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02088
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039206
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/BOYAmt0101981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013764274
IRS990/NetAssetsOrFundBalancesEOYAmt013903909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013764274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013903909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046955
IRS990/OccupancyGrp/ProgramServicesAmt0223757
IRS990/OccupancyGrp/TotalAmt0270712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010406
IRS990/OfficeExpensesGrp/ProgramServicesAmt049051
IRS990/OfficeExpensesGrp/TotalAmt059457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851306
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc1BOARD OF COMMISSIONERS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14572
IRS990/OtherExpensesGrp/ProgramServicesAmt0403513
IRS990/OtherExpensesGrp/ProgramServicesAmt151247
IRS990/OtherExpensesGrp/ProgramServicesAmt210533
IRS990/OtherExpensesGrp/TotalAmt0415411
IRS990/OtherExpensesGrp/TotalAmt151247
IRS990/OtherExpensesGrp/TotalAmt210533
IRS990/OtherExpensesGrp/TotalAmt34572
IRS990/OtherOrganizationDsc0TRIBALLY CHARTERED NONPROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/OTHER TENANT I
IRS990/OtherRevenueMiscGrp/ExclusionAmt012166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012166
IRS990/OtherRevenueTotalAmt051372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100766
IRS990/PayrollTaxesGrp/TotalAmt0131121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034142
IRS990/PensionPlanContributionsGrp/TotalAmt034142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258560
IRS990/PrincipalOfficerNm0NEIL WHITEGULL
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING MANAGEMENT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954785
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, MANAGEMENT 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 COMMUNITY GARDENS INCLUDE ORGANIZING COMMUNITY MEMBERS IN THE LOW-INCOME COMMUNITIES TO TEACH THEM NOT ONLY GARDENING BUT NUTRITION AND FOOD SOVEREIGNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04702499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01849835
IRS990/PYInvestmentIncomeAmt060080
IRS990/PYOtherExpensesAmt02572392
IRS990/PYOtherRevenueAmt013597
IRS990/PYProgramServiceRevenueAmt0959149
IRS990/PYRevenuesLessExpensesAmt0-1183256
IRS990/PYSalariesCompEmpBnftPaidAmt02496354
IRS990/PYTotalExpensesAmt06918581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05735325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03157812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06121293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04866128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04702499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05483023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05183634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024301775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04537594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt024301775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04866128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04702499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05483023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05183634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04066491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024301775
IRS990ScheduleA/TotalSupportAmt024578695
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011192077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027481074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038673151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05828698
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01356930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01356930

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