Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Community Housing Development
990 • Fiscal year 2023 • EIN 41-1699606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$186,696,733
Up $10,439,848 (+5.9%) from 2022
Net Assets
Up$58,940,016
Up $14,256,005 (+32%) from 2022
Liabilities
Down$127,756,717
Down $3,816,157 (-2.9%) from 2022
Revenue And Expenses
Revenue
Up$37,044,209
Up $15,186,735 (+69%) from 2022
Expenses
Up$24,030,318
Up $1,411,975 (+6.2%) from 2022
Net Income
Up$13,013,891
Up $13,774,760 (+1810%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $39,951,426
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,907,535 | $65,342,718 | ▼ $12,564,817 |
| Other Notes and Loans Receivable, Net | $48,949,986 | $63,656,794 | ▲ $14,706,808 |
| Investments Program Related | $19,746,051 | $22,097,921 | ▲ $2,351,870 |
| Accounts Receivable | $11,937,077 | $14,940,143 | ▲ $3,003,066 |
| Savings and Temporary Cash Investments | $8,727,200 | $11,044,691 | ▲ $2,317,491 |
| Cash and Non-Interest-Bearing Accounts | $2,099,999 | $2,617,068 | ▲ $517,069 |
| Prepaid Expenses and Deferred Charges | $450,708 | $441,130 | ▼ $9,578 |
| Total Assets | $176,256,885 | $186,696,733 | ▲ $10,439,848 |
| Other Assets Total | $6,438,329 | $6,556,268 | ▲ $117,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,278,005 | $75,319,145 | ▼ $14,958,860 |
| Deferred Revenue | $27,145,597 | $38,624,151 | ▲ $11,478,554 |
| Accounts Payable and Accrued Expenses | $13,109,117 | $12,771,419 | ▼ $337,698 |
| Other Liabilities | $1,040,155 | $1,042,002 | ▲ $1,847 |
| Total Liabilities | $131,572,874 | $127,756,717 | ▼ $3,816,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,374,011 | $58,630,016 | ▲ $14,256,005 |
| Net Assets With Donor Restrictions | $310,000 | $310,000 | → $0 |
| Total Net Assets Fund Balance | $44,684,011 | $58,940,016 | ▲ $14,256,005 |
| Total Liabilities and Net Assets / Fund Balance | $176,256,885 | $186,696,733 | ▲ $10,439,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,858,720 | $58,212,432 | $119,071,152 |
| Land | $6,711,228 | - | $6,711,228 |
| Leasehold Improvements | $-4,993,330 | $9,140,584 | $4,147,254 |
| Equipment | $2,766,100 | $157,056 | $2,923,156 |
| Investment Program Related Org | $2,557,842 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Flannery | Chair | FT | $201,188 | $85,209 | $286,397 |
| Andrew Perry | President, Trellis Management | FT | $190,000 | $70,520 | $260,520 |
| Dan Walsh | VP of Housing Development | FT | $165,600 | $77,324 | $242,924 |
| Rudolph Stanley | CFO | FT | $163,500 | $77,192 | $240,692 |
| Justin Eilers | VP of Housing Development | FT | $149,250 | $64,891 | $214,141 |
| Megan Netland | VP of Asset Management | FT | $105,517 | - | $105,517 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Reid | President |
| Bob Odman | Board Member |
| Eddie Landenberger | Board Member |
| Jeff Washburne | Board Member |
| Monica Nilsson | Board Member |
| Eden Spencer | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Winthrop & Weinstine Pa | Legal | 225 SOUTH 6TH STREET SUITE 3500, Minneapolis, MN 55402 | $162,487 |
| - | Accounting Consulting | 7890 384TH TRAIL, North Branch, MN 55056 | $135,380 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,088,722
- Program Service Revenue
- $27,779,136
- Investment Income
- $176,351
- Other Revenue
- $0
- All Other Contributions
- $9,088,722
- Change in Net Assets
- $13,013,891
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $5,725,631 | Dollar Value of Debt |
| Other Non Cash Contri Table | 1 | $2,238,607 | Appraised Fair Value |
| Other Non Cash Contri Table | 1 | $380,000 | Appraised Fair Value |
| Total Noncash Contributions | 3 | $8,344,238 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,154,640 |
| Salaries, Compensation, and Employee Benefits | $1,875,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,034,949 | $6,509 | - | $4,041,458 |
| All Other Expenses | $1,946,063 | $114,624 | - | $2,060,687 |
| Interest | $1,361,192 | - | - | $1,361,192 |
| Current Officers, Directors, Trustees, and Key Employees | $608,855 | $635,819 | - | $1,244,674 |
| Other Expenses | $1,188,716 | - | - | $1,188,716 |
| Fees for Services Management | $1,011,610 | - | - | $1,011,610 |
| Insurance | $852,762 | $6,183 | - | $858,945 |
| Other Salaries and Wages | $237,747 | $148,863 | - | $386,610 |
| Fees for Services Accounting | $183,968 | $101,693 | - | $285,661 |
| Office Expenses | $59,346 | $43,191 | - | $102,537 |
| Payroll Taxes | $45,796 | $41,467 | - | $87,263 |
| Pension Plan Contributions | $53,744 | $32,061 | - | $85,805 |
| Other Employee Benefits | $38,214 | $33,112 | - | $71,326 |
| Fees for Services Legal | $27,136 | $15,000 | - | $42,136 |
| Total Functional Expenses | $22,851,796 | $1,178,522 | $0 | $24,030,318 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Perry | Employee | Employee Leases a Vehicle to Trellis Maintenance Llc. | No | $16,160 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $592,146 |
| Lease Liability | $449,856 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Park Rapids Mn | 2008-12-19 | $3,360,000 | Rehabilitation of the project |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance 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
- Yes
- 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
- 2024-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Flannery
- Formed
- 1991
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 60
Preparer
- Firm
- Mahoney Ulbrich Christiansen & Russ Pa
- Address
- 10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
- Preparer
- Tyler Hanson
- Phone
- 6512276695
Supplemental Narrative
Additional Explanations
Election Under Code Section 168(H)(6)(F)(II)
“Trellis hillside heights gp llc, a tax-exempt controlled entity, which is the managing general partner of hillside heights limited partnership, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2023. Any gain recognized on the disposition by trellis co., the controlling tax-exempt entity, of its interest in trellis hillside heights gp llc or any dividend or interest received by trellis co. From trellis hillside heights gp llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by hillside heights limited partnership will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Trellis calvary gp llc, a tax-exempt controlled entity, which is the managing general partner of calvary apartments limited partnership, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2023. Any gain recognized on the disposition by trellis co., the controlling tax-exempt entity, of its interest in trellis calvary gp llc or any dividend or interest received by trellis co. From trellis calvary gp llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by calvary apartments limited partnership will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Trellis treehouse gp llc, a tax-exempt controlled entity, which is the managing general partner of treehouse limited partnership, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2023. Any gain recognized on the disposition by trellis co., the controlling tax-exempt entity, of its interest in trellis treehouse gp llc or any dividend or interest received by trellis co. From trellis treehouse gp llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by treehouse limited partnership will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Rice sycamore affordable llc, a tax-exempt controlled entity, which is the managing general partner of rice street partners lp, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2020. Any gain recognized on the disposition by trellis co., the controlling tax-exempt entity, of its interest in rice sycamore affordable llc or any dividend or interest received by trellis co. From rice sycamore affordable llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by rice street partners lp will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Chdc olson redevelopment i gp llc, a tax-exempt controlled entity, which is the managing general partner of olson redevelopment i limited partnership, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2021. Any gain recognized on the disposition by trellis co., the controlling tax-exempt entity, of its interest in chdc olson redevelopment i gp llc or any dividend or interest received by trellis co. From chdc olson redevelopment i gp llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by olson redevelopment i limited partnership will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Chdc vadnais lincoln gp llc, a tax-exempt controlled entity, which is the general partner of vadnais lincoln limited partnership, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2021. Any gain recognized on the disposition by trellis co., the controlling tax-exempt entity, of its interest in chdc vadnais lincoln gp llc or any dividend or interest received by trellis co. From chdc vadnais lincoln gp llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by vadnais lincoln limited partnership will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Chdc trinity gp llc, a tax-exempt controlled entity, which is the managing general partner of trinity limited partnership, hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f) beginning with the tax year ending december 31, 2020. Any gain recognized on the disposition by trellis co. F/k/a community housing development corporation, the controlling tax-exempt entity, of its interest in chdc trinity gp llc or any dividend or interest received by trellis. Co. F/k/a community housing development corporation from chdc trinity gp llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by trinity limited partnership will not be considered tax-exempt use property under section 168(h).”
Election Under Code Section 168(H)(6)(F)(II)
“Chdc cm ii llc, a tax-exempt controlled entity, which is a general partner of chdc chancellor manor limited partnership hereby elects, pursuant to irc section 168(h)(6)(f)(ii), not to be treated as a tax-exempt entity under the rules of section 168(h)(6)(f). Any gain recognized on the disposition by community housing development corporation, the controllign tax-exempt entity, of its interest in chdc cm ii llc or any dividend or interest received by community housing development corporation from chdc cm ii llc related to this investment will be treated as unrelated business taxable income for purposes of section 511. Accordingly, the residential rental property owned by chdc chancellor manor limited partnership will not be considered tax-exempt use proeprty under section 168(h).”
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 2023 or 2022. 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 1,566 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TRELLIS 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 30 PROPERTIES AT DECEMBER 31, 2023: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 UNITSSLATER SQUARE MINNEAPOLIS, MN 163 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 UNITSPARK PLAZA LP MINNEAPOLIS, MN 134 UNITSLONGFELLOW LP MINNEAPOLIS, MN 24 UNITSCHDC BUFFALO LP BUFFALO, MN 48 UNITSCHDC MORRISON LP MINNEAPOLIS, MN 57 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 UNITSTRELLIS WALNUT LLC MANKATO, MN 86 UNITSTRELLIS HILLSIDE GARDENS ACQUISITION LLC PROCTOR, MN 45 UNITSADDITIONALLY, THE CORPORATION IS A GENERAL PARTNER IN 23 LIMITED PARTNERSHIPS, HAS CONTROL OF A NONPROFIT ORGANIZATION FORMED TO OWN AFFORDABLE HOUSING, HAS CONTROL OF AN LLC FORMED TO PROVIDE MAINTENANCE SERVICES, AND IS ALSO THE SOLE OWNER OF A FOR-PROFIT REAL ESTATE MANAGEMENT CORPORATION. |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 183968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 285661 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42136 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1011610 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1011610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 85209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 70520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 77324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 77192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE LANDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDEN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB ODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA NILSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF WASHBURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUDOLPH STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN EILERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN NETLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT, TRELLIS MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF HOUSING DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF HOUSING DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF ASSET MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2907217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39951426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 852762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 858945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1361192 |
| IRS990/InterestGrp/TotalAmt | 0 | 1361192 |
| IRS990/InvestmentExpenseAmt | 0 | 135997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3083568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3083568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 19746051 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 22097921 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67510072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77907535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65342718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132852790 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2907217 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE, AMONG OTHER RELATED PURPOSES, DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90278005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75319145 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44684011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58940016 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2907217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2907217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1106117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44374011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58630016 |
| IRS990/NoncashContributionsAmt | 0 | 8344238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6438329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6556268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71326 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5389569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3550031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2262098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1188716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5389569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3550031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2262098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1188716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1040155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1042002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386610 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48949986 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63656794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 441130 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FLANNERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HISTORIC TAX CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15154799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9746141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1739339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1103494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15154799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9746141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1739339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1103494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 999971 |
| IRS990/PYOtherExpensesAmt | 0 | 21116170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20308897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -760869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1502173 |
| IRS990/PYTotalExpensesAmt | 0 | 22618343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21857474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13013891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 24871919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8727200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11044691 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9088722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1799385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6710199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19017392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3083568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1929132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2111419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1781941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1543424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10449484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24871919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20308897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25076394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24965105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28076566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123298881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3083568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1929132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2111419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1781941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1543424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10449484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142316273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33960641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20857503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26875779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31675304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28947046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142316273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37044209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22786635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28987198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33457245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30490470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152765757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,696,733
- Liabilities
- $127,756,717
- Net assets
- $58,940,016
- Revenue
- $37,044,209
- Expenses
- $24,030,318
- Net income
- $13,013,891