Civic Intelligence

The Housing Fellowship

990 • Fiscal year 2018 • EIN 42-1362432

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,914

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,195,144

Up $286,716 (+2.4%) from 2017

Net Assets

Up

$3,816,108

Up $316,229 (+9.0%) from 2017

Liabilities

Down

$8,379,036

Down $29,513 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$1,580,183

Up $436,249 (+38%) from 2017

Expenses

Up

$1,263,954

Up $73,026 (+6.1%) from 2017

Net Income

Up

$316,229

Up $363,223 (+773%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$12,195,144
Liabilities$8,379,036
Net Assets$3,816,108
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,580,183
Expenses$1,263,954
Net Income$316,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,580,183
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$10,004,733$10,236,058▲ $231,325
Investments Program Related$948,774$948,733▼ $41
Other Notes and Loans Receivable, Net$298,045$290,504▼ $7,541
Cash and Non-Interest-Bearing Accounts$180,635$221,654▲ $41,019
Accounts Receivable$70,535$77,387▲ $6,852
Total Assets$11,908,428$12,195,144▲ $286,716
Other Assets Total$405,706$420,808▲ $15,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,080,272$8,074,780▼ $5,492
Tax Exempt Bond Liabilities$182,739$160,826▼ $21,913
Other Liabilities$68,695$74,795▲ $6,100
Accounts Payable and Accrued Expenses$48,776$47,446▼ $1,330
Deferred Revenue$28,067$21,189▼ $6,878
Total Liabilities$8,408,549$8,379,036▼ $29,513
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,703$3,793,433▲ $303,730
Temporarily Rstr Net Assets$10,176$22,675▲ $12,499
Total Net Assets Fund Balance$3,499,879$3,816,108▲ $316,229
Total Liabilities and Net Assets / Fund Balance$11,908,428$12,195,144▲ $286,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,904,674$3,527,645$10,432,319
Land$3,027,812-$3,027,812
Equipment$117,956$439,196$557,152
Other Land Buildings$185,616-$185,616
Leasehold Improvements$0$28,743$28,743
Investment Program Related Org$17,376--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann DennisExecutive DirectorFT$92,752$17,162$109,914
Ross ResetichCFO--beginning 2/19/18FT$63,940$13,626$77,566
Barb BaileyFinance Manager--ending 5/15/18FT$18,691$2,082$20,773

Board Members and Trustees

NameTitle
Melvin ShawPresident
John GianolaVice-president
Bronis PerteitDirector
Diane DingbaumDirector
Jeffery FordDirector
Jennifer MordanDirector
Melissa SchooleyDirector
Roger BradleyDirector
Ross NusserDirector
Todd StewartDirector
Jeffrey GleesonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative ImprovementsRemodeling1629 ESTHER CT, Iowa City, IA 52240$103,220
Revenue and Support

Revenue Composition

Contributions and Grants
$412,876
Program Service Revenue
$1,157,001
Investment Income
$10,306
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$316,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$617,204
Total Revenue per Audited Statements
$2,197,387
Total Revenue per Form 990
$1,580,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,134
Salaries, Compensation, and Employee Benefits$397,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$339,803$1,595-$341,398
Current Officers, Directors, Trustees, and Key Employees$156,189$52,063-$208,252
Interest$129,941$306-$130,247
Other Salaries and Wages$89,198$29,732-$118,930
Insurance$56,830$5,275-$62,105
Other Employee Benefits$26,047$8,683-$34,730
Payroll Taxes$22,467$7,489-$29,956
Fees for Services Accounting-$28,680-$28,680
Occupancy-$25,392-$25,392
All Other Expenses$8,723$13,527-$22,250
Other Expenses$11,537$4,486-$16,023
Pension Plan Contributions$4,464$1,488-$5,952
Office Expenses-$5,586-$5,586
Information Technology-$3,145-$3,145
Fees for Services Legal-$2,217-$2,217
Travel-$1,553-$1,553
Total Functional Expenses$1,062,995$200,959$0$1,263,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,227,840
Expenses per Audited Statements$1,263,954
Total Expenses per Form 990$1,263,954
Expenses Not Reported on Form 990$963,886
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$74,795

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-$240,174-

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
2019-10-31
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 STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Julie Elias
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 2015. 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 617,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of partnerships included on the consolidated report 963,886.”

Raw XML AppendixShowing 400 of 670 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/BOYAmt048776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047446
IRS990/AccountsReceivableGrp/BOYAmt070535
IRS990/AccountsReceivableGrp/EOYAmt077387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOMES THAT ARE AFFORDABLE TO PEOPLE WITH LIMITED INCOMES.
IRS990/AllOtherContributionsAmt05400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08723
IRS990/AllOtherExpensesGrp/TotalAmt022250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSS RESETICH
IRS990/BooksInCareOfDetail/PhoneNum03193589212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 E 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180635
IRS990/CashNonInterestBearingGrp/EOYAmt0221654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0103220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01629 ESTHER CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IOWA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052240
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE IMPROVEMENTS
IRS990/ContractorCompensationGrp/ServicesDesc0REMODELING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010306
IRS990/CYOtherExpensesAmt0866134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01157001
IRS990/CYRevenuesLessExpensesAmt0316229
IRS990/CYSalariesCompEmpBnftPaidAmt0397820
IRS990/CYTotalExpensesAmt01263954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028067
IRS990/DeferredRevenueGrp/EOYAmt021189
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339803
IRS990/DepreciationDepletionGrp/TotalAmt0341398
IRS990/Desc0THE FELLOWSHIP OWNED AND MANAGED 176 UNITS OF AFFORDABLE HOUSING IN THE IOWA CITY AREA, HOUSING 686 PERSONS. IT RECEIVED AND PROCESSED 133 APPLICATIONS FOR HOUSING, AND ISSUED 8 LOANS FOR INDIVIDUALS NEEDING TO MAKE SECURITY DEPOSITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01062995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt025183
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028680
IRS990/FeesForServicesAccountingGrp/TotalAmt028680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02217
IRS990/FeesForServicesLegalGrp/TotalAmt02217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313626
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DINGBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GIANOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY GLEESON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS NUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRONIS PERTEIT
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARB BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSS RESETICH
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/ReportableCompFromOrgAmt1192752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER--ENDING 5/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO--BEGINNING 2/19/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0382293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01580183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03145
IRS990/InformationTechnologyGrp/TotalAmt03145
IRS990/InsuranceGrp/ManagementAndGeneralAmt05275
IRS990/InsuranceGrp/ProgramServicesAmt056830
IRS990/InsuranceGrp/TotalAmt062105
IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/ProgramServicesAmt0129941
IRS990/InterestGrp/TotalAmt0130247
IRS990/InvestmentIncomeGrp/ExclusionAmt010306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010306
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0948774
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0948733
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03995584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010004733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010236058
IRS990/LandBldgEquipCostOrOtherBssAmt014231642
IRS990/LegalDomicileStateCd0IA
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/BOYAmt08080272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08074780
IRS990/NetAssetsOrFundBalancesBOYAmt03499879
IRS990/NetAssetsOrFundBalancesEOYAmt03816108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025392
IRS990/OccupancyGrp/TotalAmt025392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05586
IRS990/OfficeExpensesGrp/TotalAmt05586
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405706
IRS990/OtherAssetsTotalGrp/EOYAmt0420808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034730
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONDO/ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24486
IRS990/OtherExpensesGrp/ProgramServicesAmt0124151
IRS990/OtherExpensesGrp/ProgramServicesAmt177695
IRS990/OtherExpensesGrp/ProgramServicesAmt215950
IRS990/OtherExpensesGrp/ProgramServicesAmt311537
IRS990/OtherExpensesGrp/TotalAmt0129276
IRS990/OtherExpensesGrp/TotalAmt177695
IRS990/OtherExpensesGrp/TotalAmt220567
IRS990/OtherExpensesGrp/TotalAmt316023
IRS990/OtherLiabilitiesGrp/BOYAmt068695
IRS990/OtherLiabilitiesGrp/EOYAmt074795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0298045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07489
IRS990/PayrollTaxesGrp/ProgramServicesAmt022467
IRS990/PayrollTaxesGrp/TotalAmt029956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04464
IRS990/PensionPlanContributionsGrp/TotalAmt05952
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/RelatedOrExemptFuncIncomeAmt0985160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-41
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-41
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08279
IRS990/PYOtherExpensesAmt0798488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01061629
IRS990/PYRevenuesLessExpensesAmt0-46994
IRS990/PYSalariesCompEmpBnftPaidAmt0392440
IRS990/PYTotalExpensesAmt01190928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01157001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05151642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063995
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt06002823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01569877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088610
IRS990ScheduleA/Total509Grp/TotalAmt06018299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01580183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06082294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06904674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03527645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010432319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,195,144
Liabilities
$8,379,036
Net assets
$3,816,108
Revenue
$1,580,183
Expenses
$1,263,954
Net income
$316,229
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