Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 42-1362432 • 501(c)3 • Iowa City, IA
Profile
To provide quality homes that are affordable to people with limited incomes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$16,227,336
Up $401,615 (+2.5%) from 2023
Liabilities
Up$10,108,347
Up $686,486 (+7.3%) from 2023
Net Assets
Down$6,118,989
Down $284,871 (-4.4%) from 2023
Revenue
Down$1,701,864
Down $90,698 (-5.1%) from 2023
Expenses
Up$1,986,735
Up $144,586 (+7.8%) from 2023
Net Income
Down-$284,871
Down $235,284 (-474%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality homes that are affordable to people with limited incomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,710,870 | $13,350,259 | ▲ $639,389 |
| Investments Program Related | $1,512,893 | $1,503,451 | ▼ $9,442 |
| Cash and Non-Interest-Bearing Accounts | $443,756 | $410,184 | ▼ $33,572 |
| Accounts Receivable | $258,926 | $360,517 | ▲ $101,591 |
| Savings and Temporary Cash Investments | $646,686 | $340,184 | ▼ $306,502 |
| Other Notes and Loans Receivable, Net | $236,608 | $236,608 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $22,133 | - |
| Total Assets | $15,825,721 | $16,227,336 | ▲ $401,615 |
| Other Assets Total | $15,982 | $4,000 | ▼ $11,982 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,081,500 | $9,809,146 | ▲ $727,646 |
| Accounts Payable and Accrued Expenses | $182,911 | $202,645 | ▲ $19,734 |
| Other Liabilities | $93,665 | $61,271 | ▼ $32,394 |
| Deferred Revenue | $25,049 | $23,688 | ▼ $1,361 |
| Tax Exempt Bond Liabilities | $38,736 | $11,597 | ▼ $27,139 |
| Total Liabilities | $9,421,861 | $10,108,347 | ▲ $686,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,392,976 | $6,108,105 | ▼ $284,871 |
| Net Assets With Donor Restrictions | $10,884 | $10,884 | → $0 |
| Total Net Assets Fund Balance | $6,403,860 | $6,118,989 | ▼ $284,871 |
| Total Liabilities and Net Assets / Fund Balance | $15,825,721 | $16,227,336 | ▲ $401,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,106,111 | $7,158,065 | $16,264,176 |
| Land | $3,792,901 | - | $3,792,901 |
| Equipment | $222,320 | $722,039 | $944,359 |
| Other Land Buildings | $228,927 | - | $228,927 |
| Leasehold Improvements | $0 | $19,306 | $19,306 |
| Investment Program Related Org | $145,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simon Andrew | Executive Director | FT | $123,806 | $18,169 | $141,975 |
| Tashundra Marshall | COO | FT | $94,950 | $20,440 | $115,390 |
| Ross Resetich | CFO (until 9/24) | FT | $95,325 | $19,583 | $114,908 |
| Jerry Bacon | CFO (eff. 9/24) | FT | $31,090 | $8,406 | $39,496 |
| Name | Title |
|---|---|
| Shannon Mcmahon | President |
| Bronis Perteit | Vice President |
| Anthony Branch | Director |
| Barbara Mcfadden | Director |
| Jeffery Ford | Director |
| Kevin Hanick | Director |
| Mark Seabold | Director |
| Matt Hektoen | Director |
| Roger Bradley | Director |
| Shevonna Norris | Director |
| Tangela Crosby | Director |
| Melissa Schooley | Director (until 08/24) |
| Todd Stewart | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sueppel's Building And Remodeling | Building And Remodeling | 804 S CAPITOL ST, Iowa City, IA 52240 | $364,070 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,389,280 |
| Salaries, Compensation, and Employee Benefits | $597,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $565,713 | $1,340 | - | $567,053 |
| Current Officers, Directors, Trustees, and Key Employees | $308,827 | $102,942 | - | $411,769 |
| Interest | $149,378 | - | - | $149,378 |
| Insurance | $108,092 | $6,209 | - | $114,301 |
| Other Salaries and Wages | $82,108 | $27,369 | - | $109,477 |
| Fees for Services Accounting | - | $68,001 | - | $68,001 |
| Occupancy | $25,996 | $25,297 | - | $51,293 |
| Payroll Taxes | $28,703 | $9,567 | - | $38,270 |
| Other Employee Benefits | $27,228 | $9,077 | - | $36,305 |
| All Other Expenses | $2,951 | $20,790 | - | $23,741 |
| Information Technology | - | $17,908 | - | $17,908 |
| Other Expenses | $5,380 | $5,796 | - | $11,176 |
| Office Expenses | - | $10,472 | - | $10,472 |
| Fees for Services Legal | - | $2,532 | - | $2,532 |
| Pension Plan Contributions | $1,225 | $409 | - | $1,634 |
| Travel | - | $473 | - | $473 |
| Advertising | $17 | $312 | - | $329 |
| Total Functional Expenses | $1,678,241 | $308,494 | $0 | $1,986,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,148,300 |
| Expenses per Audited Statements | $1,986,735 |
| Total Expenses per Form 990 | $1,986,735 |
| Expenses Not Reported on Form 990 | $1,161,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Damage Deposits | $61,271 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Iowa City Iowa | 2005-06-22 | $401,000 | Note for acquisition of 7 single-family affordable housing units |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $401,000 | - | $389,403 | - |
“Form 990 is reviewed by the cfo and the executive director. A full copy of the form 990 is provided to the board prior to filing.”
“On an annual basis, trustees confirm that they have read the conflict of interest policy and declare any conflicts of interest or declare that there are none.”
“Wage budget information is compiled and presented at a board meeting. The board conducts an annual wage survey of trustees and staff as part of the budget review and approval process. Results of the survey, discussion and approved compensation are recorded in the minutes.”
“All such documents are available upon request at the offices of the housing fellowship.”
“The internal revenue service has recognized the fellowship as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The fellowship would be subject to federal and state income taxes on any unrelated business income. The fellowship accounts for uncertainty in income taxes in accordance with accounting standards codification 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the fellowship may recognize the tax benefits from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements from such a position are being measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The fellowship believes it does not have any uncertain tax positions. The fellowship has not been notified of any impending examination by tax authorities and no examinations are in process.”
“Revenue of partnerships included on the consolidated report 763,472.”
“Expenses of partnerships included on the consolidated report 1,161,565.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HOMES THAT ARE AFFORDABLE TO PEOPLE WITH LIMITED INCOMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 19615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY BACON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193589212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 E 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 364070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 804 S CAPITOL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUEPPEL'S BUILDING AND REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING AND REMODELING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19561 |
| IRS990/CYOtherExpensesAmt | 0 | 1389280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1588228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597455 |
| IRS990/CYTotalExpensesAmt | 0 | 1986735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1701864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567053 |
| IRS990/Desc | 0 | THE FELLOWSHIP OWNED AND MANAGED 211 UNITS OF AFFORDABLE HOUSING IN THE IOWA CITY AREA, HOUSING 560 PERSONS. IT RECEIVED AND PROCESSED 138 APPLICATIONS FOR HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1678241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 21765 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68001 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRONIS PERTEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANGELA CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFERY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT HEKTOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEVONNA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK SEABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIMON ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS RESETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TASHUNDRA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 123806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 31090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 94950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (UNTIL 08/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (UNTIL 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO (EFF. 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52695 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9075 |
| IRS990/GrossReceiptsAmt | 0 | 1710639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149378 |
| IRS990/InterestGrp/TotalAmt | 0 | 149378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19261 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1512893 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1503451 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7899410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12710870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13350259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21249669 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8775 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HOMES THAT ARE AFFORDABLE TO PEOPLE WITH LIMITED INCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9081500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9809146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6403860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6118989 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6392976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6108105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36305 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONDO/ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMIT & LICENSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109477 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 236608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 236608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22133 |
| IRS990/PrincipalOfficerNm | 0 | SIMON ANDREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NET LOSS OF LIMITED PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -46 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1418134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -46 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88372 |
| IRS990/PYOtherExpensesAmt | 0 | 1350498 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1396956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491651 |
| IRS990/PYTotalExpensesAmt | 0 | 1842149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1792562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1588228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340184 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 771683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1588228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1396956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1199719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1200293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1473887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6859083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
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