Civic Intelligence

Desales Community Housing Corporation

990 • Fiscal year 2015 • EIN 43-1103762

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.DESALESHOUSING.COM
2759 Russell BlvdSt Louis, MO 63104

(314) 776-5444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,851

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,166,701

Up $172,169 (+17%) from 2014

Net Assets

Up

$780,431

Up $56,956 (+7.9%) from 2014

Liabilities

Up

$386,270

Up $115,213 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$908,525

Up $36,554 (+4.2%) from 2014

Expenses

Up

$851,569

Up $28,736 (+3.5%) from 2014

Net Income

Up

$56,956

Up $7,818 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,285,243Liabilities 2010: $1,790,262Net Assets 2010: $494,9812010Assets 2011: $1,345,711Liabilities 2011: $737,798Net Assets 2011: $607,9132011Assets 2012: $1,282,148Liabilities 2012: $744,922Net Assets 2012: $537,2262012Assets 2013: $1,342,135Liabilities 2013: $667,798Net Assets 2013: $674,3372013Assets 2014: $994,532Liabilities 2014: $271,057Net Assets 2014: $723,4752014Assets 2015: $1,166,701Liabilities 2015: $386,270Net Assets 2015: $780,4312015Assets 2016: $2,640,620Liabilities 2016: $1,553,064Net Assets 2016: $1,087,5562016Assets 2017: $4,034,638Liabilities 2017: $2,617,775Net Assets 2017: $1,416,8632017Assets 2018: $2,697,851Liabilities 2018: $1,957,943Net Assets 2018: $739,9082018Assets 2019: $2,734,780Liabilities 2019: $2,041,918Net Assets 2019: $692,8622019Assets 2020: $3,417,792Liabilities 2020: $3,081,866Net Assets 2020: $335,9262020Assets 2021: $3,506,099Liabilities 2021: $3,444,648Net Assets 2021: $61,4512021Assets 2022: $2,831,546Liabilities 2022: $2,640,080Net Assets 2022: $191,4662022Assets 2023: $1,588,532Liabilities 2023: $2,537,414Net Assets 2023: -$948,8822023Assets 2024: $1,828,295Liabilities 2024: $3,258,035Net Assets 2024: -$1,429,7402024

Highlighted filing

2015

Assets$1,166,701
Liabilities$386,270
Net Assets$780,431
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $740,428Expenses 2010: $885,676Net Income 2010: -$145,2482010Revenue 2011: $984,607Expenses 2011: $871,675Net Income 2011: $112,9322011Revenue 2012: $726,990Expenses 2012: $797,677Net Income 2012: -$70,6872012Revenue 2013: $889,280Expenses 2013: $752,169Net Income 2013: $137,1112013Revenue 2014: $871,971Expenses 2014: $822,833Net Income 2014: $49,1382014Revenue 2015: $908,525Expenses 2015: $851,569Net Income 2015: $56,9562015Revenue 2016: $1,542,358Expenses 2016: $1,235,233Net Income 2016: $307,1252016Revenue 2017: $2,257,970Expenses 2017: $1,928,663Net Income 2017: $329,3072017Revenue 2018: $2,027,080Expenses 2018: $2,418,442Net Income 2018: -$391,3622018Revenue 2019: $2,073,477Expenses 2019: $2,069,272Net Income 2019: $4,2052019Revenue 2020: $1,757,400Expenses 2020: $2,114,336Net Income 2020: -$356,9362020Revenue 2021: $2,018,604Expenses 2021: $1,896,958Net Income 2021: $121,6462021Revenue 2022: $1,657,631Expenses 2022: $2,052,045Net Income 2022: -$394,4142022Revenue 2023: $524,549Expenses 2023: $729,446Net Income 2023: -$204,8972023Revenue 2024: $243,710Expenses 2024: $674,755Net Income 2024: -$431,0452024

Highlighted filing

2015

Revenue$908,525
Expenses$851,569
Net Income$56,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$912,715
Mission and Program Overview

Mission

Desales community housing corporation is a community-based non-profit formed in 1976 to serve the fox park and tower grove east neighborhoods in the city of st. Louis and subsequently expanded to serve other areas in metropolitan st. Louis. Governed by a board of directors composed of residents, business people and property owners and employing a full-time staff, desales promotes the ongoing growth of neighborhoods as healthy, diverse urban communities with quality affordable housing.

Housing development & management; development consulting & administration; technical assistance to individuals, builders & property owners, all with an emphasis on quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,894$376,974▲ $90,080
Accounts Receivable$27,534$85,703▲ $58,169
Land, Buildings, and Equipment, Net$19,639$66,154▲ $46,515
Other Notes and Loans Receivable, Net$101,455$15,358▼ $86,097
Prepaid Expenses and Deferred Charges$12,881$15,058▲ $2,177
Inventories for Sale or Use$5,264$9,643▲ $4,379
Pledges and Grants Receivable$1,700--
Investments Program Related$-52,122$-53,175▼ $1,053
Total Assets$994,532$1,166,701▲ $172,169
Other Assets Total$591,287$650,986▲ $59,699
Liabilities
Accounts Payable and Accrued Expenses$201,280$237,808▲ $36,528
Other Liabilities$69,777$148,462▲ $78,685
Total Liabilities$271,057$386,270▲ $115,213
Net Assets / Fund Balance
Unrestricted Net Assets$723,475$780,431▲ $56,956
Total Net Assets Fund Balance$723,475$780,431▲ $56,956
Total Liabilities and Net Assets / Fund Balance$994,532$1,166,701▲ $172,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,666$74,308$85,974
Other Land Buildings$51,584-$51,584
Buildings$2,904$817$3,721
Other Assets Org$195,218--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J PickelExecutive DirectorPT$114,794$13,057$127,851
Lisette Ortega-VidalControllerFT$40,227$4,587$44,814

Board Members and Trustees

NameTitle
Chris NaffzigerPresIDENT, Board Member
Larry MccarthyBoard Member
Loura GilbertBoard Member
Maggie GradyBoard Member
Mary WilsonBoard Member
Riahna KastnerBoard Member
Roland KramerBoard Member
Sonya HenryBoard Member
Tammie SheltonSecretary, Board Member
Steve SouderTreasurer, Board Member
Ian SimmonsVP, Board Member
Patrick MooreVP-real Estate,board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,814
Program Service Revenue
$752,450
Investment Income
$359
Other Revenue
$91,902
All Other Contributions
$44,978
Change in Net Assets
$56,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,351
Other Expenses$318,218
Total Fundraising Expense$23,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,399$9,892$9,892$300,183
Current Officers, Directors, Trustees, and Key Employees$161,286$5,690$5,690$172,666
Office Expenses$22,919$59,815$1,691$84,425
Payroll Taxes$33,548$1,183$1,183$35,914
All Other Expenses$34,102$396$166$34,664
Fees for Services Accounting$19,384$3,385$1,805$24,574
Other Employee Benefits$20,455$722$722$21,899
Occupancy$19,333$-272-$19,061
Insurance$16,632$1,048$846$18,526
Fees for Services Legal$8,561$1,495$797$10,853
Depreciation Depletion$2,250$598-$2,848
Other Expenses$2,179$579-$2,758
Pension Plan Contributions$2,511$89$89$2,689
Advertising$1,267$621$502$2,390
Interest-$1,208-$1,208
Total Functional Expenses$740,155$88,031$23,383$851,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,190
Fundraising Gross Income$4,190
Gaming Gross Income$754
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic$23,026$4,190$4,190$0
Total Events$23,026$4,190$4,190$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
Tenant Security Deposits$81,163
Noncurrent Portion - Long-Term Debt$50,000
Due to MFH$17,299
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 11

“The form 990 is presented to the full board for approval before it is filed. It is either presented by the preparer or by a member of the audit committee. The chair of the audit committee also reviews a draft before it goes to the full board.”

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

“The conflict policy is reviewed and discussed annually at a board meeting and updated conflict disclosures are required. In addition, the organization complies with the conflict policies of its funding sources.”

Form 990, Part VI, Section B, line 15

“A&b: a subcommittee of the executive committee reviews compensation of the executive director and controller, and also reviews comparability information. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, line 19

“Governing documents are furnished upon request; audited financial statements are reprinted in the annual report which is made available to the public upon request and provided to certain stakeholders and community members.”

Filing and Contact Details

Filer

Filer Name
Desales Community Housing Corporation
EIN
43-1103762
Phone
3147765444
Address
2759 Russell Blvd, St Louis, MO 63104

Signing Officer

Name
Thomas J Pickel
Title
Executive Director
Phone
3147765444
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Pickel
Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
28

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Shawn C Becker
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8PresIDENT, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018836
IRS990/FundraisingDirectExpensesAmt04190
IRS990/FundraisingGrossIncomeAmt04190
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0754
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0846
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/ProgramServicesAmt016632
IRS990/InsuranceGrp/TotalAmt018526
IRS990/InterestGrp/ManagementAndGeneralAmt01208
IRS990/InterestGrp/TotalAmt01208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09643
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-52122
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-53175
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066154
IRS990/LandBldgEquipCostOrOtherBssAmt0141279
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt091148
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt091148
IRS990/MissionDesc0DESALES COMMUNITY HOUSING CORPORATION IS A COMMUNITY-BASED NON-PROFIT FORMED IN 1976 TO SERVE THE FOX PARK AND TOWER GROVE EAST NEIGHBORHOODS IN THE CITY OF ST. LOUIS AND SUBSEQUENTLY EXPANDED TO SERVE OTHER AREAS IN METROPOLITAN ST. LOUIS. GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF RESIDENTS, BUSINESS PEOPLE AND PROPERTY OWNERS AND EMPLOYING A FULL-TIME STAFF, DESALES PROMOTES THE ONGOING GROWTH OF NEIGHBORHOODS AS HEALTHY, DIVERSE URBAN COMMUNITIES WITH QUALITY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723475
IRS990/NetAssetsOrFundBalancesEOYAmt0780431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-272
IRS990/OccupancyGrp/ProgramServicesAmt019333
IRS990/OccupancyGrp/TotalAmt019061
IRS990/OfficeExpensesGrp/FundraisingAmt01691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059815
IRS990/OfficeExpensesGrp/ProgramServicesAmt022919
IRS990/OfficeExpensesGrp/TotalAmt084425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591287
IRS990/OtherAssetsTotalGrp/EOYAmt0650986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021899
IRS990/OtherExpensesGrp/Desc0MGMT ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt099851
IRS990/OtherExpensesGrp/ProgramServicesAmt19869
IRS990/OtherExpensesGrp/ProgramServicesAmt25609
IRS990/OtherExpensesGrp/ProgramServicesAmt32179
IRS990/OtherExpensesGrp/TotalAmt099851
IRS990/OtherExpensesGrp/TotalAmt19869
IRS990/OtherExpensesGrp/TotalAmt27191
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherLiabilitiesGrp/BOYAmt069777
IRS990/OtherLiabilitiesGrp/EOYAmt0148462
IRS990/OtherRevenueTotalAmt091148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015358
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt033548
IRS990/PayrollTaxesGrp/TotalAmt035914
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02511
IRS990/PensionPlanContributionsGrp/TotalAmt02689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015058
IRS990/PrincipalOfficerNm0THOMAS J PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446650
IRS990/ProgSrvcAccomActy2Grp/Desc0Property Management - High quality management of multi-familyproperties with attention to financial performance andneighborhood improvement, all with an emphasis on the provision ofquality affordable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522082
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Development - Single-family and multi-family housingdevelopment, both new and rehabilitation property acquisition andresale for development by others; guidance in financing andcontractor selection; technical assistance to individuals anddevelopers, all with an emphasis on the provision of qualityaffordable housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-86903
IRS990/PYOtherExpensesAmt0365152
IRS990/PYOtherRevenueAmt0139106
IRS990/PYProgramServiceRevenueAmt0792276
IRS990/PYRevenuesLessExpensesAmt049138
IRS990/PYSalariesCompEmpBnftPaidAmt0457681
IRS990/PYTotalExpensesAmt0822833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03654985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020174

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,701
Liabilities
$386,270
Net assets
$780,431
Revenue
$908,525
Expenses
$851,569
Net income
$56,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$3.26$1.43$0.24$0.67$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.59$2.54$0.95$0.52$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.64$0.19$1.66$2.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.44$0.06$2.02$1.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.42$3.08$0.34$1.76$2.11$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.04$0.69$2.07$2.07$0.00
2018Summary only. Only limited summary data is available for this year.$2.70$1.96$0.74$2.03$2.42$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.03$2.62$1.42$2.26$1.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.55$1.09$1.54$1.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$0.89$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.28$0.74$0.54$0.73$0.80$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.74$0.61$0.98$0.87$0.11
2010Summary only. Only limited summary data is available for this year.$2.29$1.79$0.49$0.74$0.89$0.15