Civic Intelligence

Community Housing Development

990 • Fiscal year 2017 • EIN 41-1699606

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$247,066

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$112,714,358

Up $8,171,279 (+7.8%) from 2016

Net Assets

Up

$6,857,814

Up $9,358,048 (+374%) from 2016

Liabilities

Down

$105,856,544

Down $1,186,769 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$28,453,197

Up $6,437,490 (+29%) from 2016

Expenses

Down

$19,563,629

Down $3,046,713 (-13%) from 2016

Net Income

Up

$8,889,568

Up $9,484,203 (+1595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$112,714,358
Liabilities$105,856,544
Net Assets$6,857,814
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$28,453,197
Expenses$19,563,629
Net Income$8,889,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$36,444,096
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$76,750,406$65,701,603▼ $11,048,803
Other Notes and Loans Receivable, Net$8,510,654$17,658,703▲ $9,148,049
Investments Program Related$3,343,461$10,415,731▲ $7,072,270
Accounts Receivable$1,895,555$5,012,831▲ $3,117,276
Savings and Temporary Cash Investments$2,494,599$1,387,932▼ $1,106,667
Cash and Non-Interest-Bearing Accounts$751,880$739,522▼ $12,358
Prepaid Expenses and Deferred Charges$199,647$177,085▼ $22,562
Total Assets$104,543,079$112,714,358▲ $8,171,279
Other Assets Total$10,596,877$11,620,951▲ $1,024,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,367,464$77,607,357▼ $7,760,107
Deferred Revenue$7,015,975$16,493,097▲ $9,477,122
Accounts Payable and Accrued Expenses$7,909,332$7,664,947▼ $244,385
Tax Exempt Bond Liabilities$2,847,480$2,775,960▼ $71,520
Other Liabilities$3,903,062$1,315,183▼ $2,587,879
Total Liabilities$107,043,313$105,856,544▼ $1,186,769
Net Assets / Fund Balance
Unrestricted Net Assets$-2,810,234$6,547,814▲ $9,358,048
Temporarily Rstr Net Assets$310,000$310,000→ $0
Total Net Assets Fund Balance$-2,500,234$6,857,814▲ $9,358,048
Total Liabilities and Net Assets / Fund Balance$104,543,079$112,714,358▲ $8,171,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,162,486$41,721,798$97,884,284
Land$7,727,393-$7,727,393
Other Land Buildings$1,485,079$1,270,193$2,755,272
Equipment$326,645$1,945,255$2,271,900
Leasehold Improvements$0$1,477,697$1,477,697
Investment Program Related Org$1,927,184--
Other Assets Org$4,624,353--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FlanneryPersidentFT$186,375$60,691$247,066
Heidi Rathmann-smithSenior Vice PresidentFT$160,583$60,133$220,716
Peggy DoraleDirector, Finance and AdmiFT$135,000$51,347$186,347
Daniel WalshVice President, Housing DevelopmentFT$125,458$57,537$182,995

Board Members and Trustees

NameTitle
George ShermanBoard President
Bob OdmanBoard Member
Cora MccorveyBoard Member
Deborah WolkingBoard Member
Karen ReidBoard Member
Carolyn OlsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdc ManagementProperty Management428 NORTH 1ST STREET, Minneapolis, MN 55401$992,469
Revenue and Support

Revenue Composition

Contributions and Grants
$282,345
Program Service Revenue
$20,577,631
Investment Income
$7,593,221
Other Revenue
$0
Change in Net Assets
$8,889,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,417,883
Salaries, Compensation, and Employee Benefits$1,145,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,688,730$1,701-$3,690,431
Other Expenses$1,536,708$32,219-$1,536,708
All Other Expenses$1,530,406--$1,530,406
Interest$1,502,792$2,531-$1,505,323
Fees for Services Other$1,028,414$10,105-$1,038,519
Current Officers, Directors, Trustees, and Key Employees$653,459$183,665-$837,124
Insurance$450,548$1,942-$452,490
Other Salaries and Wages$144,800$40,698-$185,498
Payroll Taxes$44,763$12,643-$57,406
Pension Plan Contributions$36,200$10,175-$46,375
Fees for Services Accounting$27,320$7,680-$35,000
Other Employee Benefits$15,099$4,244-$19,343
Fees for Services Legal$6,854$1,927-$8,781
Total Functional Expenses$19,254,099$309,530$0$19,563,629
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
Taxable Bonds Payable$785,000
Tenant Security Deposits$530,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Brooklyn Center Mn2005-07-29$4,773,298Rehabilitation of the project
BCity of Hopkins Mn2008-06-27$4,635,000Rehabilitation of the project
CCity of Park Rapids Mn2008-12-19$3,360,000Rehabilitation of the project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

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 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 chdc's office.”

Filing and Contact Details

Filer

Filer Name
Community Housing Development
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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Flannery
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part X11, 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 2017 or 2016. 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 1,278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, FINANCE AND ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, HOUSING DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0450548
IRS990/InsuranceGrp/TotalAmt0452490
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IRS990/InterestGrp/TotalAmt01505323
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt065701603
IRS990/LandBldgEquipCostOrOtherBssAmt0112116546
IRS990/LegalDomicileStateCd0MN
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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/BOYAmt085367464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077607357
IRS990/NetAssetsOrFundBalancesBOYAmt0-2500234
IRS990/NetAssetsOrFundBalancesEOYAmt06857814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07060992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07060992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258480
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010596877
IRS990/OtherAssetsTotalGrp/EOYAmt011620951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019343
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/OPERATIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03565404
IRS990/OtherExpensesGrp/ProgramServicesAmt13395017
IRS990/OtherExpensesGrp/ProgramServicesAmt21627585
IRS990/OtherExpensesGrp/ProgramServicesAmt31536708
IRS990/OtherExpensesGrp/TotalAmt03565404
IRS990/OtherExpensesGrp/TotalAmt13395017
IRS990/OtherExpensesGrp/TotalAmt21659804
IRS990/OtherExpensesGrp/TotalAmt31536708
IRS990/OtherLiabilitiesGrp/BOYAmt03903062
IRS990/OtherLiabilitiesGrp/EOYAmt01315183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08510654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017658703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012643
IRS990/PayrollTaxesGrp/ProgramServicesAmt044763
IRS990/PayrollTaxesGrp/TotalAmt057406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036200
IRS990/PensionPlanContributionsGrp/TotalAmt046375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177085
IRS990/PrincipalOfficerNm0ELIZABETH FLANNERY
IRS990/PriorPeriodAdjustmentsAmt0210000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARNED FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015587109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14657356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015587109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14657356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204250
IRS990/PYOtherExpensesAmt021597486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021003518
IRS990/PYRevenuesLessExpensesAmt0-594635
IRS990/PYSalariesCompEmpBnftPaidAmt01012856
IRS990/PYTotalExpensesAmt022610342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022015707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08889568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt027638623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02494599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020577631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021255718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017761034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014819312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015248210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089661905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867062
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt092431215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020859976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022063657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018564133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015695239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015248210
IRS990ScheduleA/Total509Grp/TotalAmt092431215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021392205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022267907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018623885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015731148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015283132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093298277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056162486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041721798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097884284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01945255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02271900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02775275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13900672
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2119172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3580680
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4224822
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5770715
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6117211
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71927184
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EXCHANGE-TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4TREASURY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FEDERAL AGENCIES SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7PARTNERSHIP INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/LandGrp/BookValueAmt07727393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07727393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01477697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01477697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06770293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24624353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES AND ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LTD PARTNERSHIPS

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,714,358
Liabilities
$105,856,544
Net assets
$6,857,814
Revenue
$28,453,197
Expenses
$19,563,629
Net income
$8,889,568
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