Civic Intelligence

The Housing Fellowship

990 • Fiscal year 2017 • EIN 42-1362432

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.HOUSINGFELLOWSHIP.COM
322 E 2nd StreetIowa City, IA 52240

(319) 358-9212

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,538

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,908,428

Up $676,945 (+6.0%) from 2016

Net Assets

Down

$3,499,879

Down $46,994 (-1.3%) from 2016

Liabilities

Up

$8,408,549

Up $723,939 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$1,143,934

Up $36,552 (+3.3%) from 2016

Expenses

Up

$1,190,928

Up $76,949 (+6.9%) from 2016

Net Income

Down

-$46,994

Down $40,397 (-612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,210,097Liabilities 2011: $6,028,119Net Assets 2011: $3,181,9782011Assets 2012: $9,972,891Liabilities 2012: $6,311,337Net Assets 2012: $3,661,5542012Assets 2013: $10,449,124Liabilities 2013: $7,067,588Net Assets 2013: $3,381,5362013Assets 2014: $10,178,265Liabilities 2014: $6,822,818Net Assets 2014: $3,355,4472014Assets 2015: $11,399,880Liabilities 2015: $7,846,410Net Assets 2015: $3,553,4702015Assets 2016: $11,231,483Liabilities 2016: $7,684,610Net Assets 2016: $3,546,8732016Assets 2017: $11,908,428Liabilities 2017: $8,408,549Net Assets 2017: $3,499,8792017Assets 2018: $12,195,144Liabilities 2018: $8,379,036Net Assets 2018: $3,816,1082018Assets 2019: $11,832,750Liabilities 2019: $7,654,694Net Assets 2019: $4,178,0562019Assets 2020: $12,953,338Liabilities 2020: $8,481,768Net Assets 2020: $4,471,5702020Assets 2021: $12,551,224Liabilities 2021: $8,117,581Net Assets 2021: $4,433,6432021Assets 2022: $15,845,096Liabilities 2022: $9,391,649Net Assets 2022: $6,453,4472022Assets 2023: $15,825,721Liabilities 2023: $9,421,861Net Assets 2023: $6,403,8602023Assets 2024: $16,227,336Liabilities 2024: $10,108,347Net Assets 2024: $6,118,9892024

Highlighted filing

2017

Assets$11,908,428
Liabilities$8,408,549
Net Assets$3,499,879
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $892,8082011Expenses 2012: $937,5502012Revenue 2013: $1,017,358Expenses 2013: $1,083,731Net Income 2013: -$66,3732013Revenue 2014: $1,012,447Expenses 2014: $1,038,536Net Income 2014: -$26,0892014Revenue 2015: $1,185,827Expenses 2015: $987,804Net Income 2015: $198,0232015Revenue 2016: $1,107,382Expenses 2016: $1,113,979Net Income 2016: -$6,5972016Revenue 2017: $1,143,934Expenses 2017: $1,190,928Net Income 2017: -$46,9942017Revenue 2018: $1,580,183Expenses 2018: $1,263,954Net Income 2018: $316,2292018Revenue 2019: $1,698,392Expenses 2019: $1,336,444Net Income 2019: $361,9482019Revenue 2020: $1,705,532Expenses 2020: $1,412,018Net Income 2020: $293,5142020Revenue 2021: $1,381,548Expenses 2021: $1,419,475Net Income 2021: -$37,9272021Revenue 2022: $3,703,219Expenses 2022: $1,683,415Net Income 2022: $2,019,8042022Revenue 2023: $1,792,562Expenses 2023: $1,842,149Net Income 2023: -$49,5872023Revenue 2024: $1,701,864Expenses 2024: $1,986,735Net Income 2024: -$284,8712024

Highlighted filing

2017

Revenue$1,143,934
Expenses$1,190,928
Net Income-$46,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,320,245
Mission and Program Overview

Mission

To provide quality homes that are affordable to people with limited incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,358,597$10,004,733▲ $646,136
Investments Program Related$948,813$948,774▼ $39
Other Notes and Loans Receivable, Net$283,961$298,045▲ $14,084
Cash and Non-Interest-Bearing Accounts$168,786$180,635▲ $11,849
Accounts Receivable$69,683$70,535▲ $852
Total Assets$11,231,483$11,908,428▲ $676,945
Other Assets Total$401,643$405,706▲ $4,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,369,611$8,080,272▲ $710,661
Tax Exempt Bond Liabilities$203,885$182,739▼ $21,146
Other Liabilities$65,295$68,695▲ $3,400
Accounts Payable and Accrued Expenses$45,819$48,776▲ $2,957
Deferred Revenue$0$28,067▲ $28,067
Total Liabilities$7,684,610$8,408,549▲ $723,939
Net Assets / Fund Balance
Unrestricted Net Assets$3,536,703$3,489,703▼ $47,000
Temporarily Rstr Net Assets$10,170$10,176▲ $6
Total Net Assets Fund Balance$3,546,873$3,499,879▼ $46,994
Total Liabilities and Net Assets / Fund Balance$11,231,483$11,908,428▲ $676,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,853,838$3,218,940$10,072,778
Land$3,011,442-$3,011,442
Equipment$124,394$406,502$530,896
Leasehold Improvements$0$28,743$28,743
Other Land Buildings$15,059-$15,059
Investment Program Related Org$17,394--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann DennisExecutive DirectorFT$90,642$14,896$105,538
Barb BaileyFinance ManagerFT$77,173$12,568$89,741

Board Members and Trustees

NameTitle
Melissa SchooleyPresident
John GianolaVice-president
Bronis PerteitDirector
Diane DingbaumDirector
Jeffery FordDirector
Jeffrey GleesonDirector
Jennifer MordanDirector
Roger BradleyDirector
Ross NusserDirector
Todd StewartDirector
Melvin ShawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,026
Program Service Revenue
$1,061,629
Investment Income
$8,279
Other Revenue
$0
All Other Contributions
$3,260
Change in Net Assets
$-46,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$680,095
Total Revenue per Audited Statements
$1,824,029
Total Revenue per Form 990
$1,143,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,488
Salaries, Compensation, and Employee Benefits$392,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$317,875$1,843-$319,718
Current Officers, Directors, Trustees, and Key Employees$146,458$48,819-$195,277
Other Salaries and Wages$97,728$32,576-$130,304
Interest$115,466$450-$115,916
Insurance$53,996$4,792-$58,788
Other Employee Benefits$23,390$7,797-$31,187
Payroll Taxes$22,073$7,358-$29,431
All Other Expenses$16,564$11,091-$27,655
Fees for Services Accounting-$24,683-$24,683
Occupancy-$24,583-$24,583
Other Expenses$11,253$3,101-$14,354
Pension Plan Contributions$4,681$1,560-$6,241
Fees for Services Legal-$2,912-$2,912
Travel-$1,987-$1,987
Office Expenses-$1,216-$1,216
Information Technology-$755-$755
Total Functional Expenses$1,010,333$180,595$0$1,190,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,869
Expenses per Audited Statements$1,190,928
Total Expenses per Form 990$1,190,928
Expenses Not Reported on Form 990$996,941
Expenses Not Reported on Financial Statements$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
Damage Deposits$68,695

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Iowa City Iowa2005-06-22$401,000Note for acquisition of 7 single-family affordable housing units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$401,000-$218,261-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board conducts an annual survey of trustees and staff. Information is compiled and presented at a board meeting. The executive director is not present during the presentation and subsequent discussion of compensation. Results of the survey, discussion and approved compensation are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request at the offices of the housing fellowship.”

Filing and Contact Details

Filer

Filer Name
The Housing Fellowship
EIN
42-1362432
Phone
3193589212
Address
322 E 2ND STREET, IOWA CITY, IA 52240

Signing Officer

Name
Maryann Dennis
Title
Executive Director
Phone
3193589212
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Dennis
Formed
1990
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 asc 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. With few exceptions, the fellowship is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2014. The fellowship has not been notified of any impending examination by tax authorities and no examinations are in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of partnerships included on the consolidated report 680,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of partnerships included on the consolidated report 996,941.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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

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IRS990/Desc0THE FELLOWSHIP OWNED AND MANAGED 175 UNITS OF AFFORDABLE HOUSING IN THE IOWA CITY AREA, HOUSING 685 PERSONS. IT RECEIVED AND PROCESSED 115 APPLICATIONS FOR HOUSING, AND ISSUED 11 LOANS FOR INDIVIDUALS NEEDING TO MAKE SECURITY DEPOSITS.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174124
IRS990/GrossReceiptsAmt01320245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0755
IRS990/InformationTechnologyGrp/TotalAmt0755
IRS990/InsuranceGrp/ManagementAndGeneralAmt04792
IRS990/InsuranceGrp/ProgramServicesAmt053996
IRS990/InsuranceGrp/TotalAmt058788
IRS990/InterestGrp/ManagementAndGeneralAmt0450
IRS990/InterestGrp/ProgramServicesAmt0115466
IRS990/InterestGrp/TotalAmt0115916
IRS990/InvestmentIncomeGrp/ExclusionAmt010466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010466
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0948813
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0948774
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03654185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09358597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010004733
IRS990/LandBldgEquipCostOrOtherBssAmt013658918
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOMES THAT ARE AFFORDABLE TO PEOPLE WITH LIMITED INCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07369611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08080272
IRS990/NetAssetsOrFundBalancesBOYAmt03546873
IRS990/NetAssetsOrFundBalancesEOYAmt03499879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024583
IRS990/OccupancyGrp/TotalAmt024583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/TotalAmt01216
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401643
IRS990/OtherAssetsTotalGrp/EOYAmt0405706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031187
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONDO/ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23101
IRS990/OtherExpensesGrp/ProgramServicesAmt0112806
IRS990/OtherExpensesGrp/ProgramServicesAmt169962
IRS990/OtherExpensesGrp/ProgramServicesAmt218081
IRS990/OtherExpensesGrp/ProgramServicesAmt311253
IRS990/OtherExpensesGrp/TotalAmt0113751
IRS990/OtherExpensesGrp/TotalAmt169962
IRS990/OtherExpensesGrp/TotalAmt222208
IRS990/OtherExpensesGrp/TotalAmt314354
IRS990/OtherLiabilitiesGrp/BOYAmt065295
IRS990/OtherLiabilitiesGrp/EOYAmt068695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0283961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0298045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07358
IRS990/PayrollTaxesGrp/ProgramServicesAmt022073
IRS990/PayrollTaxesGrp/TotalAmt029431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04681
IRS990/PensionPlanContributionsGrp/TotalAmt06241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYANN DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NET LOSS OF LIMITED PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-38
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020217
IRS990/PYOtherExpensesAmt0750675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01014898
IRS990/PYRevenuesLessExpensesAmt0-6597
IRS990/PYSalariesCompEmpBnftPaidAmt0363304
IRS990/PYTotalExpensesAmt01113979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01061629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01061629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0991063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04937407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064571
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05560150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01136992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120187
IRS990ScheduleA/Total509Grp/TotalAmt05568609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01099790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05633180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06853838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03218940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010072778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530896
IRS990ScheduleD/ExpensesNotReportedAmt0996941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0879398
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-122170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2174152
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt317394
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BERRY COURT LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WHISPERING GARDENS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ANISTON VILLAGE LIMITED PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CORRIDOR WOODS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt03011442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03011442

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Filings

Displayed year

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

Open filing
Assets
$11,908,428
Liabilities
$8,408,549
Net assets
$3,499,879
Revenue
$1,143,934
Expenses
$1,190,928
Net income
-$46,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.1$6.12$1.70$1.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.8$9.42$6.40$1.79$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.8$9.39$6.45$3.70$1.68$2.02
2021Detailed filing. Detailed filing data is available for this year.$12.6$8.12$4.43$1.38$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.48$4.47$1.71$1.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.8$7.65$4.18$1.70$1.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.2$8.38$3.82$1.58$1.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.9$8.41$3.50$1.14$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.2$7.68$3.55$1.11$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.85$3.55$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.82$3.36$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.07$3.38$1.02$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.31$3.66$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$6.03$3.18$0.89