Civic Intelligence

Greater Frogtown Community Development Corporation

990 • Fiscal year 2013 • EIN 41-1804148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.GREATERFROGTOWNCDC.ORG

View Organization Page

533 North Dale Street55103

(651) 789-7400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,553

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,743,283

Down $277,171 (-9.2%) from 2012

Net Assets

Up

$1,885,721

Up $187,887 (+11%) from 2012

Liabilities

Down

$857,562

Down $465,058 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$1,829,375

Up $229,928 (+14%) from 2012

Expenses

Up

$1,627,763

Up $296,801 (+22%) from 2012

Net Income

Down

$201,612

Down $66,873 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,324,210Liabilities 2011: $894,861Net Assets 2011: $1,429,3492011Assets 2012: $3,020,454Liabilities 2012: $1,322,620Net Assets 2012: $1,697,8342012Assets 2013: $2,743,283Liabilities 2013: $857,562Net Assets 2013: $1,885,7212013Assets 2014: $3,240,025Liabilities 2014: $1,376,325Net Assets 2014: $1,863,7002014Assets 2015: $1,239,105Liabilities 2015: $1,088,275Net Assets 2015: $150,8302015Assets 2016: $702,319Liabilities 2016: $560,536Net Assets 2016: $141,7832016Assets 2017: $966,082Liabilities 2017: $741,563Net Assets 2017: $224,5192017Assets 2018: $860,080Liabilities 2018: $658,281Net Assets 2018: $201,7992018Assets 2019: $865,461Liabilities 2019: $599,191Net Assets 2019: $266,2702019Assets 2020: $1,183,593Liabilities 2020: $736,565Net Assets 2020: $447,0282020Assets 2021: $510,129Liabilities 2021: $320,568Net Assets 2021: $189,5612021Assets 2022: $2,844,870Liabilities 2022: $321,252Net Assets 2022: $2,523,6182022Assets 2023: $2,966,501Liabilities 2023: $522,951Net Assets 2023: $2,443,5502023Assets 2024: $2,709,728Liabilities 2024: $115,900Net Assets 2024: $2,593,8282024

Highlighted filing

2013

Assets$2,743,283
Liabilities$857,562
Net Assets$1,885,721
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $845,798Expenses 2011: $848,838Net Income 2011: -$3,0402011Revenue 2012: $1,599,447Expenses 2012: $1,330,962Net Income 2012: $268,4852012Revenue 2013: $1,829,375Expenses 2013: $1,627,763Net Income 2013: $201,6122013Revenue 2014: $764,934Expenses 2014: $786,955Net Income 2014: -$22,0212014Revenue 2015: -$170,354Expenses 2015: $131,287Net Income 2015: -$301,6412015Revenue 2016: $1,281,693Expenses 2016: $1,440,214Net Income 2016: -$158,5212016Revenue 2017: $14,380Expenses 2017: $82,166Net Income 2017: -$67,7862017Revenue 2018: $325,000Expenses 2018: $383,707Net Income 2018: -$58,7072018Revenue 2019: $739,831Expenses 2019: $770,764Net Income 2019: -$30,9332019Revenue 2020: $553,121Expenses 2020: $537,058Net Income 2020: $16,0632020Revenue 2021: $375,000Expenses 2021: $393,003Net Income 2021: -$18,0032021Revenue 2022: $186,411Expenses 2022: $224,633Net Income 2022: -$38,2222022Revenue 2023: $0Expenses 2023: $80,068Net Income 2023: -$80,0682023Revenue 2024: $230,580Expenses 2024: $80,302Net Income 2024: $150,2782024

Highlighted filing

2013

Revenue$1,829,375
Expenses$1,627,763
Net Income$201,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,852,648
Mission and Program Overview

Mission

Greater frogtown community development corporation (gfcdc) is a non-profit community development corporation formed in 1995 to strengthen the neighborhoods it serves by developing and rehabilitating high quality affordable housing, improving rental and home ownership opportunities and promoting the area's advantages as an affordable, diverse, safe and congenial place to live. Gfcdc primarily works in the greater frogtown neighborhood of the city of st. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$864,375$951,688▲ $87,313
Land, Buildings, and Equipment, Net$608,110$605,344▼ $2,766
Savings and Temporary Cash Investments$531,943$572,580▲ $40,637
Accounts Receivable$147,759$241,024▲ $93,265
Prepaid Expenses and Deferred Charges$1,491$1,565▲ $74
Total Assets$3,020,454$2,743,283▼ $277,171
Other Assets Total$866,776$371,082▼ $495,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,597$601,823▼ $468,774
Other Liabilities$173,826$189,210▲ $15,384
Accounts Payable and Accrued Expenses$78,197$66,529▼ $11,668
Total Liabilities$1,322,620$857,562▼ $465,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,772$1,150,549▼ $27,223
Temporarily Rstr Net Assets$520,062$735,172▲ $215,110
Total Net Assets Fund Balance$1,697,834$1,885,721▲ $187,887
Total Liabilities and Net Assets / Fund Balance$3,020,454$2,743,283▼ $277,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,104$173,366$615,470
Land$140,147-$140,147
Equipment$23,093$13,074$36,167
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HenricksenExecutive DiFT$54,938$8,615$63,553

Board Members and Trustees

NameTitle
Eduardo WolleChair
Daniel WondeBoard Member
Donna McduffieBoard Member
Julie Doneux Dit BrialmontBoard Member
Karen InmanBoard Member
Kate CunninghamBoard Member
Kevin PollardBoard Member
Nancy DanaBoard Member
Richard EastonBoard Member
Amanda TallenSecretary
Ken SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,485
Program Service Revenue
$505,750
Investment Income
$17,270
Other Revenue
$-7,130
All Other Contributions
$336,285
Change in Net Assets
$201,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,650
Revenue Not Reported on Financial Statements
$13,725
Revenue Not Reported on Form 990
$17,223
Other Revenue Adjustments
$13,725
Total Revenue per Audited Statements
$1,832,873
Total Revenue per Form 990
$1,829,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,766
Salaries, Compensation, and Employee Benefits$182,100
Grants and Similar Amounts Paid$87,897
Total Fundraising Expense$9,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,760$3,422$3,036$90,218
Grants to Domestic Individuals$87,897--$87,897
Current Officers, Directors, Trustees, and Key Employees$39,735$18,324$5,494$63,553
Fees for Services Accounting-$33,722-$33,722
Fees for Services Other$18,882$833$650$20,365
Depreciation Depletion$19,192--$19,192
Payroll Taxes$13,290$3,074-$16,364
Interest$11,722--$11,722
Other Employee Benefits$9,186$379-$9,565
Occupancy$8,878--$8,878
Office Expenses$4,302$2,590-$6,892
Insurance$3,697$1,888-$5,585
Pension Plan Contributions$2,365$35-$2,400
Other Expenses$227$1,143-$1,370
All Other Expenses$342$797-$1,139
Conferences and Meetings$282$23-$305
Travel$107$167-$274
Advertising$110$75-$185
Total Functional Expenses$1,552,111$66,472$9,180$1,627,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,986
Expenses per Audited Statements$1,627,763
Total Expenses per Form 990$1,627,763
Expenses Not Reported on Form 990$17,223
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
Loans in Process$131,700
Refundable Advances$54,654
Capital Lease Obligations$2,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be provided to the governing board and the treasurer will review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members self-acknowledge any potential conflicts and remove themselves from voting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a yearly review using current salary survey conducted by the minnesota council of non-profits.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors conducts a yearly review using current salary survey conducted by the minnesota council of non-profits.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request. All general board meetings are open to public.”

Filing and Contact Details

Filer

EIN
41-1804148
Phone
6517897400

Signing Officer

Name
Jill Henrickson
Title
Executive Director
Phone
6517897400
Signed
2014-11-13

Organization Details

Principal Officer
Jill Henricksen
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
14

Preparer

Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Greater frogtown community development corporation (gfcdc) is a non-profit community development corporation formed in 1995 to strengthen the neighborhoods it serves by developing and rehabilitating high quality affordable housing, improving rental and home ownership opportunities and promoting the area's advantages as an affordable, diverse, safe and congenial place to live. Gfcdc primarily works in the greater frogtown neighborhood of the city of st. Paul.”

Form 990, Part XI, Line 9

“Rent expenses 17,223 llc rental income reported on cost basis -13,725 rent expenses -17,223”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSES 17,223”

Schedule D, Page 4, Part XI, Line 4B

“Llc rental income reported on cost basis 13,725”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSES 17,223”

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IRS990/InsuranceGrp/TotalAmt05585
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IRS990/InterestGrp/TotalAmt011722
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605344
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREATER FROGTOWN COMMUNITY DEVELOPMENT CORPORATION (GFCDC) IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION FORMED IN 1995 TO STRENGTHEN THE NEIGHBORHOODS IT SERVES BY DEVELOPING AND REHABILITATING HIGH QUALITY AFFORDABLE HOUSING, IMPROVING RENTAL AND HOME OWNERSHIP OPPORTUNITIES AND PROMOTING THE AREA'S ADVANTAGES AS AN AFFORDABLE, DIVERSE, SAFE AND CONGENIAL PLACE TO LIVE. GFCDC PRIMARILY WORKS IN THE GREATER FROGTOWN NEIGHBORHOOD OF THE CITY OF ST. PAUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601823
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IRS990/NetAssetsOrFundBalancesEOYAmt01885721
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-823
IRS990/NetUnrelatedBusTxblIncmAmt0-16712
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IRS990/OccupancyGrp/TotalAmt08878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OfficeExpensesGrp/ProgramServicesAmt04302
IRS990/OfficeExpensesGrp/TotalAmt06892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-13725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09565
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1FORGIVABLE LOANS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ProgramServicesAmt0798813
IRS990/OtherExpensesGrp/ProgramServicesAmt1257031
IRS990/OtherExpensesGrp/ProgramServicesAmt2192293
IRS990/OtherExpensesGrp/ProgramServicesAmt3227
IRS990/OtherExpensesGrp/TotalAmt0798813
IRS990/OtherExpensesGrp/TotalAmt1257031
IRS990/OtherExpensesGrp/TotalAmt2192293
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherLiabilitiesGrp/BOYAmt0173826
IRS990/OtherLiabilitiesGrp/EOYAmt0189210
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0NEDU, LLC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FROGTOWN DEVELOPMENT, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-29889
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-29889
IRS990/OtherRevenueTotalAmt0-6307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083760
IRS990/OtherSalariesAndWagesGrp/TotalAmt090218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0864375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0951688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
IRS990/PayrollTaxesGrp/ProgramServicesAmt013290
IRS990/PayrollTaxesGrp/TotalAmt016364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02365
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01565
IRS990/PrincipalOfficerNm0JILL HENRICKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE PRICE OF REHAB PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121850
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME IMPROVEMENT LENDING SERVICES - GFCDC ORIGINATES HOME IMPROVEMENT LOANS, DEFERRED LOANS, AND GRANTS FOR LOW INCOME HOMEOWNERS. THROUGH THIS PROGRAM, GFCDC INSPECTS THE HOMES, WRITES A SCOPE OF WORK, AND ASSISTS THE HOMEOWNERS IN GETTING BIDS FROM LICENSED, INSURED CONTRACTORS. WHEN A CONTRACTOR IS HIRED, GFCDC MANAGES CONSTRUCTION AND CONTRACTOR DRAWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129727
IRS990/PYInvestmentIncomeAmt032614
IRS990/PYOtherExpensesAmt0986034
IRS990/PYOtherRevenueAmt08504
IRS990/PYProgramServiceRevenueAmt0505194
IRS990/PYRevenuesLessExpensesAmt0268485
IRS990/PYSalariesCompEmpBnftPaidAmt0215201
IRS990/PYTotalExpensesAmt01330962
IRS990/PYTotalRevenueAmt01599447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-823
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572580
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 118,289 RENT 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05017208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt04873558
IRS990ScheduleA/SubstantialContributorsTotAmt0143650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05017208
IRS990ScheduleA/TotalSupportAmt05233738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0756
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615470
IRS990ScheduleD/EquipmentGrp/BookValueAmt023093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036167
IRS990ScheduleD/ExpensesNotReportedAmt017223
IRS990ScheduleD/ExpensesSubtotalAmt01627763
IRS990ScheduleD/LandGrp/BookValueAmt0140147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES ACQUIRED FOR REHABILITATI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FROGTOWN DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES, NET OF ACCUM. AMORT.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt017223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt017223
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IRS990ScheduleD/RevenueNotReportedAmt017223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013725
IRS990ScheduleD/RevenueSubtotalAmt01815650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES 17,223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LLC RENTAL INCOME REPORTED ON COST BASIS 13,725

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,283
Liabilities
$857,562
Net assets
$1,885,721
Revenue
$1,829,375
Expenses
$1,627,763
Net income
$201,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.52$2.44$0.00$0.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.32$2.52$0.19$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.38$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.74$0.45$0.55$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.60$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.33$0.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.97$0.74$0.22$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.56$0.14$1.28$1.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$0.17$0.13$0.30
2014Summary only. Only limited summary data is available for this year.$3.24$1.38$1.86$0.76$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.86$1.89$1.83$1.63$0.20
2012Summary only. Only limited summary data is available for this year.$3.02$1.32$1.70$1.60$1.33$0.27
2011Summary only. Only limited summary data is available for this year.$2.32$0.89$1.43$0.85$0.85$0.00