Civic Intelligence

Community Housing Development

990 • Fiscal year 2021 • EIN 41-1699606

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
614 North First Street Suite 100Minneapolis, MN 55401-3101

(612) 332-6264

Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

3.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$471,753

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$174,341,513

Up $21,280,841 (+14%) from 2020

Net Assets

Up

$47,661,763

Up $16,171,388 (+51%) from 2020

Liabilities

Up

$126,679,750

Up $5,109,453 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$41,938,944

Up $8,135,954 (+24%) from 2020

Expenses

Up

$24,595,932

Up $1,057,787 (+4.5%) from 2020

Net Income

Up

$17,343,012

Up $7,078,167 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $54,885,699Liabilities 2010: $56,749,281Net Assets 2010: -$1,863,5822010Assets 2011: $74,265,568Liabilities 2011: $75,936,778Net Assets 2011: -$1,671,2102011Assets 2012: $81,475,828Liabilities 2012: $83,262,699Net Assets 2012: -$1,786,8712012Assets 2013: $82,287,123Liabilities 2013: $86,248,189Net Assets 2013: -$3,961,0662013Assets 2014: $85,417,378Liabilities 2014: $90,957,937Net Assets 2014: -$5,540,5592014Assets 2015: $97,776,898Liabilities 2015: $99,800,272Net Assets 2015: -$2,023,3742015Assets 2016: $104,543,079Liabilities 2016: $107,043,313Net Assets 2016: -$2,500,2342016Assets 2017: $112,714,358Liabilities 2017: $105,856,544Net Assets 2017: $6,857,8142017Assets 2018: $127,559,283Liabilities 2018: $116,439,669Net Assets 2018: $11,119,6142018Assets 2019: $141,445,406Liabilities 2019: $119,861,607Net Assets 2019: $21,583,7992019Assets 2020: $153,060,672Liabilities 2020: $121,570,297Net Assets 2020: $31,490,3752020Assets 2021: $174,341,513Liabilities 2021: $126,679,750Net Assets 2021: $47,661,7632021Assets 2022: $176,256,885Liabilities 2022: $131,572,874Net Assets 2022: $44,684,0112022Assets 2023: $186,696,733Liabilities 2023: $127,756,717Net Assets 2023: $58,940,0162023Assets 2024: $208,391,097Liabilities 2024: $122,560,479Net Assets 2024: $85,830,6182024

Highlighted filing

2021

Assets$174,341,513
Liabilities$126,679,750
Net Assets$47,661,763
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,083,7802010Expenses 2011: $14,603,1472011Expenses 2012: $16,008,1092012Revenue 2013: $14,996,808Expenses 2013: $17,161,586Net Income 2013: -$2,164,7782013Revenue 2014: $16,568,208Expenses 2014: $17,845,467Net Income 2014: -$1,277,2592014Revenue 2015: $22,123,101Expenses 2015: $20,352,521Net Income 2015: $1,770,5802015Revenue 2016: $22,015,707Expenses 2016: $22,610,342Net Income 2016: -$594,6352016Revenue 2017: $28,453,197Expenses 2017: $19,563,629Net Income 2017: $8,889,5682017Revenue 2018: $26,637,421Expenses 2018: $20,992,653Net Income 2018: $5,644,7682018Revenue 2019: $33,177,223Expenses 2019: $23,129,463Net Income 2019: $10,047,7602019Revenue 2020: $33,802,990Expenses 2020: $23,538,145Net Income 2020: $10,264,8452020Revenue 2021: $41,938,944Expenses 2021: $24,595,932Net Income 2021: $17,343,0122021Revenue 2022: $21,857,474Expenses 2022: $22,618,343Net Income 2022: -$760,8692022Revenue 2023: $37,044,209Expenses 2023: $24,030,318Net Income 2023: $13,013,8912023Revenue 2024: $52,392,030Expenses 2024: $26,387,402Net Income 2024: $26,004,6282024

Highlighted filing

2021

Revenue$41,938,944
Expenses$24,595,932
Net Income$17,343,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$41,938,944
Mission and Program Overview

Mission

To provide, among other related purposes, decent housing that is affordable to low-income and moderate-income persons.

To provide decent housing that is affordable to low-income and moderate-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,960,075$75,293,488▼ $1,666,587
Other Notes and Loans Receivable, Net$40,936,175$46,005,753▲ $5,069,578
Investments Program Related$8,865,263$19,165,036▲ $10,299,773
Savings and Temporary Cash Investments$9,538,898$15,022,324▲ $5,483,426
Accounts Receivable$9,271,198$10,770,607▲ $1,499,409
Cash and Non-Interest-Bearing Accounts$3,106,667$2,350,824▼ $755,843
Prepaid Expenses and Deferred Charges$418,735$416,627▼ $2,108
Total Assets$153,060,672$174,341,513▲ $21,280,841
Other Assets Total$3,963,661$5,316,854▲ $1,353,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,139,362$85,706,330▼ $2,433,032
Deferred Revenue$21,556,997$27,145,597▲ $5,588,600
Accounts Payable and Accrued Expenses$11,206,055$13,158,976▲ $1,952,921
Other Liabilities$667,883$668,847▲ $964
Total Liabilities$121,570,297$126,679,750▲ $5,109,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,180,375$47,351,763▲ $16,171,388
Net Assets With Donor Restrictions$310,000$310,000→ $0
Total Net Assets Fund Balance$31,490,375$47,661,763▲ $16,171,388
Total Liabilities and Net Assets / Fund Balance$153,060,672$174,341,513▲ $21,280,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,056,523$66,804,513$131,861,036
Land$8,964,395-$8,964,395
Leasehold Improvements$527,621$4,896,429$5,424,050
Equipment$744,949$1,788,137$2,533,086
Investment Program Related Org$697,578--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WalshVice President of HousingFT$120,000$351,753$471,753
Elizabeth FlanneryChairFT$189,750$212,376$402,126
Chris MaidaDirector of Asset ManagementFT$110,000$189,310$299,310
Justin EiliersSenior VP of Housing DevelopmentFT$105,000$138,536$243,536

Board Members and Trustees

NameTitle
Karen ReidPresident
Bob OdmanBoard Member
Diana LundBoard Member
Jeff WashburneBoard Member
Melanie MajorsBoard Member
Monica NilssonBoard Member
Eden SpencerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schmid ConsultingAccounting19025 TWILIGHT TRAIL, Eden Prairie, MN 55346$239,042
Design By Melo LLCDesigner/architect1600 UTICA AVE S 900, St Louis Park, MN 55416$132,511
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,385
Program Service Revenue
$25,076,394
Investment Income
$15,063,165
Other Revenue
$0
All Other Contributions
$1,799,385
Change in Net Assets
$17,343,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,489,664Dollar Value of Debt
Total Noncash Contributions1$1,489,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,928,481
Salaries, Compensation, and Employee Benefits$1,667,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,705,827$3,841-$4,709,668
All Other Expenses$2,919,462$3,367-$2,922,829
Other Expenses$1,615,798--$1,615,798
Interest$1,532,352--$1,532,352
Current Officers, Directors, Trustees, and Key Employees$1,279,819$137,406-$1,417,225
Fees for Services Management$1,204,063--$1,204,063
Insurance$830,284$14,833-$845,117
Fees for Services Accounting$167,091$134,487-$301,578
Office Expenses$117,581$32,774-$150,355
Other Salaries and Wages$85,538$41,041-$126,579
Payroll Taxes$61,164$8,057-$69,221
Pension Plan Contributions$20,102$9,412-$29,514
Other Employee Benefits$22,014$2,898-$24,912
Fees for Services Other$16,299$2,148-$18,447
Fees for Services Legal-$10,467-$10,467
Total Functional Expenses$24,195,201$400,731$0$24,595,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$668,847

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Park Rapids Mn2008-12-19$3,360,000Rehabilitation of the project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by the board of directors prior to filing.”

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

“The board of directors annually sign a conflict of interest statement.”

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

“A comparability study is performed and then the salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at trellis co.'s office.”

Filing and Contact Details

Filer

Filer Name
Trellis Co
EIN
41-1699606
Phone
6123326264
Address
614 NORTH FIRST STREET SUITE 100, MINNEAPOLIS, MN 55401-3101

Signing Officer

Name
Elizabeth Flannery
Title
President
Phone
6123326264
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Flannery
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative: program service expenses 1,260,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260,910. Write off of finance fees: program service expenses 982,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 982,469. Unreimbursed development costs: program service expenses 427,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 427,991. Miscellaneous: program service expenses 173,473. Management and general expenses 3,367. Fundraising expenses 0. Total expenses 176,840. Supportive housing services: program service expenses 42,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,116. Hchra escrow and reserve funds, net: program service expenses 32,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,503.”

FORM 990, PART XI, LINE 9:

“Acquisition of controlling interest -2,843,883. Assigment of partnership interest 1,433,500. Capital contributions 250,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a minnesota nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes and is subject to income taxes only on net unrelated business income. The corporation did not have any unrelated business income or uncertain tax positions in 2021 or 2020. The limited partnerships and limited liability companies are not taxable entities. Income or losses are passed through to the partners or members.”

Raw XML AppendixShowing 400 of 1,448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011206055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013158976
IRS990/AccountsReceivableGrp/BOYAmt09271198
IRS990/AccountsReceivableGrp/EOYAmt010770607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS.
IRS990/AllOtherContributionsAmt01799385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02919462
IRS990/AllOtherExpensesGrp/TotalAmt02922829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SCHMID
IRS990/BooksInCareOfDetail/PhoneNum06124182153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 NORTH FIRST STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554013101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03106667
IRS990/CashNonInterestBearingGrp/EOYAmt02350824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01279819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01417225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0239042
IRS990/ContractorCompensationGrp/CompensationAmt1132511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019025 TWILIGHT TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11600 UTICA AVE S 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155416
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHMID CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DESIGN BY MELO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1DESIGNER/ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01799385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015063165
IRS990/CYOtherExpensesAmt022928481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025076394
IRS990/CYRevenuesLessExpensesAmt017343012
IRS990/CYSalariesCompEmpBnftPaidAmt01667451
IRS990/CYTotalExpensesAmt024595932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041938944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt021556997
IRS990/DeferredRevenueGrp/EOYAmt027145597
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04705827
IRS990/DepreciationDepletionGrp/TotalAmt04709668
IRS990/Desc0TRELLIS CO. PROVIDES QUALITY AFFORDABLE HOUSING TO PERSONS OF LOWAND MODERATE INCOME. HUD SECTION 8 SUBSIDIZES THE RENT PROVIDED CERTAIN INCOME GUIDELINES ARE MET.THE CORPORATION OWNS 33 PROPERTIES AT DECEMBER 31, 2021:BOSSEN TERRACE MINNEAPOLIS, MN 66 UNITS (DIAMOND HILL)BOXLEITNER MINNEAPOLIS, MN 85 UNITS (HIGHER GROUND)EVERGREEN HUTCHINSON, MN 62 UNITSHAMLINE SAINT PAUL, MN 58 UNITSJEFFERSON TOWNHOMES MINNEAPOLIS, MN 5 UNITSLASALLE APARTMENTS MINNEAPOLIS, MN 63 UNITSNEW BEGINNINGS MINNEAPOLIS, MN 4 UNITSRAMSEY HILL SAINT PAUL, MN 54 UNITSRASBERRY RIDGE HOPKINS, MN 101 UNITSREDEEMERS ARMS SAINT PAUL, MN 151 UNITSSLATER SQUARE MINNEAPOLIS, MN 163 UNITSUNITY PLACE BOOKLYN CENTER, MN 112 UNITSVETERANS ADMINISTRATION MINNEAPOLIS, MN 140 UNITSWILLOWS APARTMENTS LITTLE FALLS, MN 56 UNITSWOODLAND COURT APTS PARK RAPIDS, MN 80 UNITSZINSMASTER MINNEAPOLIS, MN 36 UNITSE FLATS LP MINNEAPOLIS, MN 20 UNITSFRANKLIN LANE APARTMENTS ANOKA, MN 66 UNITSCHDC I LP MINNEAPOLIS, MN 92 UNITSPARK PLAZA LP MINNEAPOLIS, MN 134 UNITSLONGFELLOW LP MINNEAPOLIS, MN 24 UNITSCHDC BUFFALO LP BUFFALO, MN 48 UNITSCHDC MAHTOMEDI LP MAHTOMEDI, MN 48 UNITSCHDC TALMAGE GREEN LP MINNEAPOLIS, MN 26 UNITSCHDC VADNAIS LP VADNAIS HEIGHTS, MN 35 UNITSCHDC MORRISON LP MINNEAPOLIS, MN 57 UNITSCHDC OAKLAND LP MINNEAPOLIS, MN 31 UNITSEAST TOWN PARKING LLC MINNEAPOLIS, MN GOLF VIEW LLC COKATO, MN 48 UNITSBRANDES PLACE LP FRIDLEY, MN 16 UNITSVISITATION PLACE LP SAINT PAUL, MN 16 UNITSCHDC DAKOTA STUDIO LP APPLE VALLEY, MN 36 UNITSANDROY LP HIBBING, MN 48 UNITSADDITIONALLY, THE CORPORATION IS A GENERAL PARTNER IN 19 LIMITED PARTNERSHIPS, HAS CONTROL OF A NONPROFIT ORGANIZATION FORMED TO OWN AFFORDABLE HOUSING, AND IS ALSO THE SOLE OWNER OF A FOR-PROFIT REAL ESTATE MANAGEMENT CORPORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0310000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0310000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024195201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134487
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0167091
IRS990/FeesForServicesAccountingGrp/TotalAmt0301578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010467
IRS990/FeesForServicesLegalGrp/TotalAmt010467
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01204063
IRS990/FeesForServicesManagementGrp/TotalAmt01204063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016299
IRS990/FeesForServicesOtherGrp/TotalAmt018447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt087647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt861967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt985099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1073910
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDEN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN REID
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB ODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WASHBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN EILIERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MAIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0314479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9386654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225400
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ASSET MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012951746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012951746
IRS990/GrossReceiptsAmt041938944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02111419
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02111419
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014833
IRS990/InsuranceGrp/ProgramServicesAmt0830284
IRS990/InsuranceGrp/TotalAmt0845117
IRS990/InterestGrp/ProgramServicesAmt01532352
IRS990/InterestGrp/TotalAmt01532352
IRS990/InvestmentExpenseAmt084910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08865263
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019165036
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073489079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076960075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075293488
IRS990/LandBldgEquipCostOrOtherBssAmt0148782567
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, AMONG OTHER RELATED PURPOSES, DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088139362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085706330
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt031490375
IRS990/NetAssetsOrFundBalancesEOYAmt047661763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012951746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012951746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031180375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047351763
IRS990/NoncashContributionsAmt01489664
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117581
IRS990/OfficeExpensesGrp/TotalAmt0150355
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03963661
IRS990/OtherAssetsTotalGrp/EOYAmt05316854
IRS990/OtherChangesInNetAssetsAmt0-1160383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024912
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/OPERATIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03607600
IRS990/OtherExpensesGrp/ProgramServicesAmt13597017
IRS990/OtherExpensesGrp/ProgramServicesAmt22413190
IRS990/OtherExpensesGrp/ProgramServicesAmt31615798
IRS990/OtherExpensesGrp/TotalAmt03607600
IRS990/OtherExpensesGrp/TotalAmt13597017
IRS990/OtherExpensesGrp/TotalAmt22413190
IRS990/OtherExpensesGrp/TotalAmt31615798
IRS990/OtherLiabilitiesGrp/BOYAmt0667883
IRS990/OtherLiabilitiesGrp/EOYAmt0668847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040936175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046005753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08057
IRS990/PayrollTaxesGrp/ProgramServicesAmt061164
IRS990/PayrollTaxesGrp/TotalAmt069221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020102
IRS990/PensionPlanContributionsGrp/TotalAmt029514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416627
IRS990/PrincipalOfficerNm0ELIZABETH FLANNERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARNED FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc4EMINENT DOMAIN AND EASEMENT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017868640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16588376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017868640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16588376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0166721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06710199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02127686
IRS990/PYOtherExpensesAmt022515396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024965105
IRS990/PYRevenuesLessExpensesAmt010264845
IRS990/PYSalariesCompEmpBnftPaidAmt01022749
IRS990/PYTotalExpensesAmt023538145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033802990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017343012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt037861419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09538898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015022324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01799385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06710199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06007436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015669845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02111419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01781941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01543424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01131314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07100327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025076394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024965105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028076566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019743366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020577631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118439062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02111419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01781941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01543424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01131314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07100327
IRS990ScheduleA/InvestmentIncomeCYPct00.05030
IRS990ScheduleA/InvestmentIncomePYPct00.03860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt0134108907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026875779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031675304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028947046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025750802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020859976
IRS990ScheduleA/Total509Grp/TotalAmt0134108907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028987198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033457245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030490470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026882116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021392205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141209234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,341,513
Liabilities
$126,679,750
Net assets
$47,661,763
Revenue
$41,938,944
Expenses
$24,595,932
Net income
$17,343,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$208$123$85.8$52.4$26.4$26.0
2023Detailed filing. Detailed filing data is available for this year.$187$128$58.9$37.0$24.0$13.0
2022Detailed filing. Detailed filing data is available for this year.$176$132$44.7$21.9$22.6$0.76
2021Detailed filing. Detailed filing data is available for this year.$174$127$47.7$41.9$24.6$17.3
2020Detailed filing. Detailed filing data is available for this year.$153$122$31.5$33.8$23.5$10.3
2019Detailed filing. Detailed filing data is available for this year.$141$120$21.6$33.2$23.1$10.0
2018Detailed filing. Detailed filing data is available for this year.$128$116$11.1$26.6$21.0$5.64
2017Detailed filing. Detailed filing data is available for this year.$113$106$6.86$28.5$19.6$8.89
2016Detailed filing. Detailed filing data is available for this year.$105$107$2.50$22.0$22.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$97.8$99.8$2.02$22.1$20.4$1.77
2014Detailed filing. Detailed filing data is available for this year.$85.4$91.0$5.54$16.6$17.8$1.28
2013Detailed filing. Detailed filing data is available for this year.$82.3$86.2$3.96$15.0$17.2$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$83.3$1.79$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$75.9$1.67$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$56.7$1.86$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits