Civic Intelligence

Greater Frogtown Community Development Corporation

990 • Fiscal year 2019 • EIN 41-1804148

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 28, 2020

533 Dale Street NorthSt Paul, MN 55103

(651) 292-8710

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.81x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$146,451

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$865,461

Up $5,381 (+0.6%) from 2018

Net Assets

Up

$266,270

Up $64,471 (+32%) from 2018

Liabilities

Down

$599,191

Down $59,090 (-9.0%) from 2018

Revenue

Up

$739,831

Up $414,831 (+128%) from 2018

Expenses

Up

$770,764

Up $387,057 (+101%) from 2018

Net Income

Up

-$30,933

Up $27,774 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$865,461
Liabilities$599,191
Net Assets$266,270

Operations Trend

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

2019

Revenue$739,831
Expenses$770,764
Net Income-$30,933
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$739,831
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
Savings and Temporary Cash Investments-$444,748-
Land, Buildings, and Equipment, Net$248,210$247,282▼ $928
Cash and Non-Interest-Bearing Accounts$113,984$14,725▼ $99,259
Total Assets$860,080$865,461▲ $5,381
Other Assets Total$497,886$158,706▼ $339,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,281$499,191▼ $59,090
Other Liabilities$100,000$100,000→ $0
Total Liabilities$658,281$599,191▼ $59,090
Net Assets / Fund Balance
Unrestricted Net Assets$186,604$251,075▲ $64,471
Temporarily Rstr Net Assets$15,195$15,195→ $0
Total Net Assets Fund Balance$201,799$266,270▲ $64,471
Total Liabilities and Net Assets / Fund Balance$860,080$865,461▲ $5,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,982$28,914$160,896
Land$115,300-$115,300
Other Assets Org$158,706--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jason PetersonExecutive Director$146,451$146,451
Kjirsten JohnsonCFO$104,099$104,099

Board Members and Trustees

NameTitle
Michael MorrellPresident
Krissi MillsVice President
Annie CarvalhoBoard Member
Brian DeppeBoard Member
David ZastrowBoard Member
Katelyn ShehuBoard Member
Ken SchafferBoard Member
Kevin KnaseBoard Member
Lydia SunBoard Member
Mai Lee YangBoard Member
Michael NguyenBoard Member
Nancy TuomieBoard Member
Peris OutaBoard Member
Randy NelsonBoard Member
Seema KairamBoard Member
Shoree IngramBoard Member
Juan BatesSecretary
Steve MathesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,727
Salaries, Compensation, and Employee Benefits$50,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$717,771--$717,771
Other Salaries and Wages$43,159--$43,159
Payroll Taxes$3,502--$3,502
Other Employee Benefits$3,376--$3,376
Advertising$1,383--$1,383
Information Technology$553--$553
Travel$496--$496
Occupancy$293--$293
Office Expenses$126--$126
Fees for Services Accounting$105--$105
Total Functional Expenses$770,764$0$0$770,764
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
Due to Community Neighborhood Housing Services$100,000
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
No
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

A copy of the organization's form 990 is made available to each board member for their review. The 990 is reviewed by the cnhs finance and executive committees prior to filing and is discussed at the following board meeting.

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

Reviewed annually at board meeting.

Form 990, Part VI, Section C, 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 the public.

Filing and Contact Details

Filer

Filer Name
Greater Frogtown Community Development
EIN
41-1804148
Phone
6512928710
Address
533 DALE STREET NORTH, ST PAUL, MN 55103
Doing Business As
Neighborworks Home Partners

Signing Officer

Name
Jason Peterson
Title
Executive Director
Phone
6512928710
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Peterson
Formed
1995
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of assets from community neighborhood housing services 95,404. Loss from investment in other entities

Form 990, Page 12, Part XII, Line 2C

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Gfcdc is classified as tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code, is exempt from private foundation status under section 509(a)(1) of the internal revenue code, and is subject to income taxes only on net unrelated business income. Management believes it does not have any uncertain tax positions.

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IRS990/ActivityOrMissionDesc0GREATER 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0739831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0553
IRS990/InformationTechnologyGrp/TotalAmt0553
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247282
IRS990/LandBldgEquipCostOrOtherBssAmt0276196
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0558281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499191
IRS990/NetAssetsOrFundBalancesBOYAmt0201799
IRS990/NetAssetsOrFundBalancesEOYAmt0266270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293
IRS990/OccupancyGrp/TotalAmt0293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497886
IRS990/OtherAssetsTotalGrp/EOYAmt0158706
IRS990/OtherChangesInNetAssetsAmt095404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03376
IRS990/OtherExpensesGrp/Desc0COST OF PROPERTIES SOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt0717771
IRS990/OtherExpensesGrp/TotalAmt0717771
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043159
IRS990/OtherSalariesAndWagesGrp/TotalAmt043159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03502
IRS990/PayrollTaxesGrp/TotalAmt03502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0329203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325000
IRS990/PYRevenuesLessExpensesAmt0-58707
IRS990/PYSalariesCompEmpBnftPaidAmt054504
IRS990/PYTotalExpensesAmt0383707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt0254721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254721
IRS990ScheduleA/TotalSupportAmt0254825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES HELD FOR SALE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY NEIGHBORHOOD HOUSING SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GFCDC IS CLASSIFIED AS TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158706
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW. THE 990 IS REVIEWED BY THE CNHS FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING AND IS DISCUSSED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS FROM COMMUNITY NEIGHBORHOOD HOUSING SERVICES 95,404. LOSS FROM INVESTMENT IN OTHER ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273137908
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1260594659
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.25000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FROGTOWN DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NEDU LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01030418
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1649197
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-30096
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt110936
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01035 EAST FRANKLIN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1663 UNIVERSITY AVE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055404
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd155104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY NEIGHBORHOOD HOUSING SERVICES

Document Assets

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Filings

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