Civic Intelligence

Community Housing Resources

990 • Fiscal year 2020 • EIN 41-2011396

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2022

1001 Washington Ave NMinneapolis, MN 55401

(612) 342-1400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$209,350

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

100th percentile

93531%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

136687378%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,010,369

Up $35,971,909 (+93531%) from 2019

Net Assets

$34,515,555

No earlier filing loaded for comparison.

Liabilities

Up

$1,494,814

Up $1,494,814 from 2019

Revenue

Up

$36,905,619

Up $36,905,592 (+136687378%) from 2019

Expenses

Up

$2,428,524

Up $2,428,499 (+9713996%) from 2019

Net Income

Up

$34,477,095

Up $34,477,093 (+1723854650%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $38,587Liabilities 2011: $02011Assets 2012: $38,559Liabilities 2012: $02012Assets 2013: $38,541Liabilities 2013: $02013Assets 2014: $38,523Liabilities 2014: $02014Assets 2015: $38,505Liabilities 2015: $02015Assets 2016: $38,487Liabilities 2016: $02016Assets 2017: $38,470Liabilities 2017: $02017Assets 2018: $38,458Liabilities 2018: $02018Assets 2019: $38,460Liabilities 2019: $02019Assets 2020: $36,010,369Liabilities 2020: $1,494,814Net Assets 2020: $34,515,5552020Assets 2021: $41,679,341Liabilities 2021: $2,309,614Net Assets 2021: $39,369,7272021Assets 2022: $43,569,171Liabilities 2022: $3,500,791Net Assets 2022: $40,068,3802022Assets 2023: $44,223,775Liabilities 2023: $1,941,243Net Assets 2023: $42,282,5322023Assets 2024: $52,274,494Liabilities 2024: $3,250,436Net Assets 2024: $49,024,0582024

Highlighted filing

2020

Assets$36,010,369
Liabilities$1,494,814
Net Assets$34,515,555

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $25Net Income 2011: -$252011Revenue 2012: $3Expenses 2012: $31Net Income 2012: -$282012Revenue 2013: $7Expenses 2013: $25Net Income 2013: -$182013Revenue 2014: $0Expenses 2014: $25Net Income 2014: -$252014Revenue 2015: $0Expenses 2015: $25Net Income 2015: -$252015Revenue 2016: $0Expenses 2016: $25Net Income 2016: -$252016Revenue 2017: $8Expenses 2017: $25Net Income 2017: -$172017Revenue 2018: $13Expenses 2018: $25Net Income 2018: -$122018Revenue 2019: $27Expenses 2019: $25Net Income 2019: $22019Revenue 2020: $36,905,619Expenses 2020: $2,428,524Net Income 2020: $34,477,0952020Revenue 2021: $15,920,162Expenses 2021: $11,065,990Net Income 2021: $4,854,1722021Revenue 2022: $14,059,276Expenses 2022: $13,360,623Net Income 2022: $698,6532022Revenue 2023: $15,051,514Expenses 2023: $12,837,362Net Income 2023: $2,214,1522023Revenue 2024: $20,354,111Expenses 2024: $13,612,585Net Income 2024: $6,741,5262024

Highlighted filing

2020

Revenue$36,905,619
Expenses$2,428,524
Net Income$34,477,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$36,905,619
Mission and Program Overview

Mission

To provide affordable housing solutions for low-income persons in Minneapolis, Minnesota.

To support Minneapolis Public Housing Authority in providing affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$33,390,690▲ $33,390,690
Savings and Temporary Cash Investments-$971,553-
Prepaid Expenses and Deferred Charges-$332,897-
Accounts Receivable-$78,544-
Cash and Non-Interest-Bearing Accounts$38,460--
Total Assets$38,460$36,010,369▲ $35,971,909
Other Assets Total$0$1,236,685▲ $1,236,685
Liabilities
Other Liabilities$0$1,105,733▲ $1,105,733
Accounts Payable and Accrued Expenses-$377,416-
Deferred Revenue-$11,665-
Total Liabilities$0$1,494,814▲ $1,494,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,460$34,515,555▲ $34,477,095
Total Net Assets Fund Balance$38,460$34,515,555▲ $34,477,095
Total Liabilities and Net Assets / Fund Balance$38,460$36,010,369▲ $35,971,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,502,334$49,607,475$71,109,809
Land$11,635,193-$11,635,193
Equipment$95,783$728,561$824,344
Other Land Buildings$157,380-$157,380
Compensation and Service Providers

Employees

NameTitleOtherTotal
Abdulkadir Warsame- PresidentExecutive Director MPHA$149,623$149,623
Tracey Scott- President ExecDirector MPHA- Until Mar. 2020$90,500$90,500

Board Members and Trustees

NameTitle
Abdullahi IsseDirector/Commissioner MPHA
Andrea BrennanDirector/Commissioner MPHA
Cara LetofskyDirector/Commissioner MPHA
Faith XiongDirector/Commissioner MPHA
Honorable James RosenbaumDirector/Commissioner MPHA
Mikkel BeckmanDirector/Commissioner MPHA
Sharmarke IsseDirector/Commissioner MPHA
Tamir MohamudDirector/Commissioner MPHA
Tessa WetjenDirector/Commissioner MPHA
Tim DuroseTreasurer/CFO MPHA
Revenue and Support

Revenue Composition

Contributions and Grants
$33,525,540
Program Service Revenue
$3,380,070
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$34,477,095

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$33,390,690Fair Market Value
Total Noncash Contributions1$33,390,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,905,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,905,619
Total Revenue per Form 990
$36,905,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,428,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$960,709--$960,709
Occupancy$571,963--$571,963
Depreciation Depletion$296,513--$296,513
Fees for Services Management-$282,065-$282,065
Insurance$112,020--$112,020
Office Expenses$74,786--$74,786
Other Expenses$22,698--$22,698
Total Functional Expenses$2,146,459$282,065$0$2,428,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,524
Total Expenses per Audited Statements$2,428,524
Total Expenses per Form 990$2,428,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 MPHA$1,105,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, line 2

The board members are also board members at the Minneapolis Public Housing Authority, a related government organization. Therefore, a business relationship exists between them.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the board.

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

Form 990 and schedules are reviewed by the Chief Financial Officer prior to be submitted to the IRS.

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

All Commissioners and Directors are covered by the Conflict of interest policy. The covered individuals are given training and asked to complete an annual self-disclosure form. General Counsel reviews these disclosure forms and otherwise advises the organization, including directors and commissioners, as to potential conflicts. If such a conflict arrises, restrictions are imposed in accordance with the Code of Ethics and Standards of Conduct Policy at the organization.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Resources
EIN
41-2011396
Phone
6123421400
Address
1001 Washington Ave N, Minneapolis, MN 55401

Signing Officer

Name
Tim Durose
Title
Treasurer
Phone
6123421400
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Durose
Formed
2001
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Maintenance Services: Program service expenses 830,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 830,885. Contract Property Management Services: Program service expenses 129,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,824.

Raw XML AppendixShowing 400 of 523 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377416
IRS990/AccountsReceivableGrp/EOYAmt078544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support Minneapolis Public Housing Authority in providing affordable housing.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim Durose
IRS990/BooksInCareOfDetail/PhoneNum06123421400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Washington Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033525540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt02428524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03380070
IRS990/CYRevenuesLessExpensesAmt034477095
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02428524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036905619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt011665
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296513
IRS990/DepreciationDepletionGrp/TotalAmt0296513
IRS990/Desc0On October 1, 2020, the Minneapolis Public Housing Authority (MPHA) donated 707 scattered site public housing units to Community Housing Resources (CHR). CHR leases these units to low-income families at approximately 30% of the families adjusted income under the rules governing federal Section 8 project-based housing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02146459
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0282065
IRS990/FeesForServicesManagementGrp/TotalAmt0282065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0960709
IRS990/FeesForServicesOtherGrp/TotalAmt0960709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141544
IRS990/Form990PartVIISectionAGrp/PersonNm0Abdulkadir Warsame- President
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharmarke Isse
IRS990/Form990PartVIISectionAGrp/PersonNm2Cara Letofsky
IRS990/Form990PartVIISectionAGrp/PersonNm3Mikkel Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm4Honorable James Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm5Abdullahi Isse
IRS990/Form990PartVIISectionAGrp/PersonNm6Tessa Wetjen
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm8Tamir Mohamud
IRS990/Form990PartVIISectionAGrp/PersonNm9Faith Xiong
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracey Scott- President Exec
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Durose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0127583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1076813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11167806
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Commissioner MPHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director MPHA- Until Mar. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer/CFO MPHA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033525540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036905619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0112020
IRS990/InsuranceGrp/TotalAmt0112020
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050336036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033390690
IRS990/LandBldgEquipCostOrOtherBssAmt083726726
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable housing solutions for low-income persons in Minneapolis, Minnesota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038460
IRS990/NetAssetsOrFundBalancesEOYAmt034515555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034515555
IRS990/NoncashContributionsAmt033525540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0571963
IRS990/OccupancyGrp/TotalAmt0571963
IRS990/OfficeExpensesGrp/ProgramServicesAmt074786
IRS990/OfficeExpensesGrp/TotalAmt074786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01236685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Collection Losses
IRS990/OtherExpensesGrp/Desc1Resident Services
IRS990/OtherExpensesGrp/Desc2Payment in Lieu of Taxe
IRS990/OtherExpensesGrp/ProgramServicesAmt076036
IRS990/OtherExpensesGrp/ProgramServicesAmt131734
IRS990/OtherExpensesGrp/ProgramServicesAmt222698
IRS990/OtherExpensesGrp/TotalAmt076036
IRS990/OtherExpensesGrp/TotalAmt131734
IRS990/OtherExpensesGrp/TotalAmt222698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01105733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332897
IRS990/PrincipalOfficerNm0Tim Durose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03380070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03380070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034477095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03380070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971553
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Community Housing Resources (CHR) has a long-term housing assistance contract with Minneapolis Public Housing Authority (MPHA) for the operation and rental of Section 8 subsidized units to low-income families. The amount provided represents the operating expenses for providing this housing and includes services, administrative expenses, and depreciation on capital assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Minneapolis Public Housing Authority, the supported organization, is not required to obtain recognition of its public charity status because it is a governmental entity described in Section 170(c)(1) of the Internal Revenue Code.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g(vi)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Line 2
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt02428524
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411677709
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02428524
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Minneapolis Public Housing Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021502334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049607475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071109809
IRS990ScheduleD/EquipmentGrp/BookValueAmt095783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02428524
IRS990ScheduleD/LandGrp/BookValueAmt011635193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011635193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MPHA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036905619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033390690
IRS990ScheduleD/TotalExpensesPerForm990Amt02428524
IRS990ScheduleD/TotalLiabilityAmt01105733
IRS990ScheduleD/TotalRevenuePerForm990Amt036905619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036905619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim Durose
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/CFO MPHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209350
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation reported on Form 990, Part VII and Schedule J, Part II is paid by the Minneapolis Public Housing Authority (MPHA), a related organization, for employee services to MPHA. MPHA uses one or more of these methods to establish compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt033390690
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Community Housing Resources is reporting the total number of contributions in Part I, Column (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are also board members at the Minneapolis Public Housing Authority, a related government organization. Therefore, a business relationship exists between them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and schedules are reviewed by the Chief Financial Officer prior to be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Commissioners and Directors are covered by the Conflict of interest policy. The covered individuals are given training and asked to complete an annual self-disclosure form. General Counsel reviews these disclosure forms and otherwise advises the organization, including directors and commissioners, as to potential conflicts. If such a conflict arrises, restrictions are imposed in accordance with the Code of Ethics and Standards of Conduct Policy at the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Maintenance Services: Program service expenses 830,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 830,885. Contract Property Management Services: Program service expenses 129,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MPHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MPHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MPHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Minneapolis Public Housing Authority (MPHA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MPHA Hold Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MPHA Property Mgmt Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MPHA Dev Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411677709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1844320483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2844396357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3844366034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$3.25$49.0$20.4$13.6$6.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$1.94$42.3$15.1$12.8$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$3.50$40.1$14.1$13.4$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$2.31$39.4$15.9$11.1$4.85
2020Detailed filing. Detailed filing data is available for this year.$36.0$1.49$34.5$36.9$2.43$34.5
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00