Civic Intelligence

Desales Community Housing Corporation

990 • Fiscal year 2017 • EIN 43-1103762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,637

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,034,638

Up $1,394,018 (+53%) from 2016

Net Assets

Up

$1,416,863

Up $329,307 (+30%) from 2016

Liabilities

Up

$2,617,775

Up $1,064,711 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$2,257,970

Up $715,612 (+46%) from 2016

Expenses

Up

$1,928,663

Up $693,430 (+56%) from 2016

Net Income

Up

$329,307

Up $22,182 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$4,034,638
Liabilities$2,617,775
Net Assets$1,416,863
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$2,257,970
Expenses$1,928,663
Net Income$329,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,281,298
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.

Desales community development is a community-based non-profit organization that promotes revitalization, affordable housing and good property management in neighborhoods in and near the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,007$654,336▼ $197,671
Accounts Receivable$147,088$482,923▲ $335,835
Other Notes and Loans Receivable, Net$252,374--
Cash and Non-Interest-Bearing Accounts$395,594$169,810▼ $225,784
Investments Program Related$-58,536$26,240▲ $84,776
Prepaid Expenses and Deferred Charges$30,428$24,802▼ $5,626
Total Assets$2,640,620$4,034,638▲ $1,394,018
Other Assets Total$1,021,665$2,676,527▲ $1,654,862
Liabilities
Other Liabilities$1,409,054$1,235,843▼ $173,211
Mortgage Notes Payable Secured by Investment Property-$1,148,032-
Accounts Payable and Accrued Expenses$144,010$223,388▲ $79,378
Deferred Revenue-$10,512-
Total Liabilities$1,553,064$2,617,775▲ $1,064,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,556$1,438,767▲ $351,211
Temporarily Rstr Net Assets-$-21,904-
Total Net Assets Fund Balance$1,087,556$1,416,863▲ $329,307
Total Liabilities and Net Assets / Fund Balance$2,640,620$4,034,638▲ $1,394,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$619,594-$619,594
Equipment$30,147$87,281$117,428
Buildings$2,634$1,087$3,721
Land$1,961-$1,961
Other Assets Org$171,661--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J PickelExecutive DirectorPT$115,962$9,675$125,637
Lisette Ortega-vidalControllerFT$86,019$5,794$91,813

Board Members and Trustees

NameTitle
Riahna KastnerPresident, Board Member
Chris NaffzigerBoard Member
Ian SimmonsBoard Member
John KennedyBoard Member
Larry MccarthyBoard Member
Loura GilbertBoard Member
Mary WilsonBoard Member
Roland KramerBoard Member
Sonya HenryBoard Member
Tammie SheltonSecretary, Board Member
Steve SouderTreasurer, Board Member
Maggie GradyVP, Board Member
Patrick MooreVP-real Estate,board Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$176,796
Program Service Revenue
$1,778,387
Investment Income
$233,960
Other Revenue
$68,827
All Other Contributions
$151,918
Change in Net Assets
$329,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,044
Other Expenses$769,619
Total Fundraising Expense$23,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,138$82,755$5,524$707,417
Office Expenses$156,856$56,986$4,467$218,309
Current Officers, Directors, Trustees, and Key Employees$204,403$6,523$6,524$217,450
Payroll Taxes$128,172$14,071$1,835$144,078
Occupancy$79,201$12,939$316$92,456
Other Employee Benefits$79,372$9,846$881$90,099
Interest$38,701$5,034-$43,735
All Other Expenses$30,424$5,926$611$36,961
Insurance$34,283--$34,283
Fees for Services Accounting$24,515$6,083-$30,598
Advertising$9,879$4,679$3,779$18,337
Other Expenses$18,218--$18,218
Fees for Services Legal$14,411$3,575-$17,986
Depreciation Depletion$7,963$602-$8,565
Total Functional Expenses$1,695,707$209,019$23,937$1,928,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,889
Fundraising Gross Income$3,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic$28,767$3,889$3,889$0
Total Events$28,767$3,889$3,889$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,138,489
Tenant Security Deposits$93,463
Prepaid Rent$3,891
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

“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

“All board members are required to update their information at least annually and the forms are collected and kept on record.”

Form 990, Part VI, Section B, Line 15

“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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Pickel
Formed
1976
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
28

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 762 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/ActivityOrMissionDesc0DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-REAL ESTATE,BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024878
IRS990/FundraisingDirectExpensesAmt03889
IRS990/FundraisingGrossIncomeAmt03889
IRS990/GainOrLossGrp/OtherAmt0233561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0253000
IRS990/GrossReceiptsAmt02281298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034283
IRS990/InsuranceGrp/TotalAmt034283
IRS990/InterestGrp/ManagementAndGeneralAmt05034
IRS990/InterestGrp/ProgramServicesAmt038701
IRS990/InterestGrp/TotalAmt043735
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-58536
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026240
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654336
IRS990/LandBldgEquipCostOrOtherBssAmt0742704
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148032
IRS990/NetAssetsOrFundBalancesBOYAmt01087556
IRS990/NetAssetsOrFundBalancesEOYAmt01416863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0233561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0316
IRS990/OccupancyGrp/ManagementAndGeneralAmt012939
IRS990/OccupancyGrp/ProgramServicesAmt079201
IRS990/OccupancyGrp/TotalAmt092456
IRS990/OfficeExpensesGrp/FundraisingAmt04467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156856
IRS990/OfficeExpensesGrp/TotalAmt0218309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01021665
IRS990/OtherAssetsTotalGrp/EOYAmt02676527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090099
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126729
IRS990/OtherExpensesGrp/ProgramServicesAmt170640
IRS990/OtherExpensesGrp/ProgramServicesAmt252802
IRS990/OtherExpensesGrp/ProgramServicesAmt318218
IRS990/OtherExpensesGrp/TotalAmt0126729
IRS990/OtherExpensesGrp/TotalAmt170640
IRS990/OtherExpensesGrp/TotalAmt252802
IRS990/OtherExpensesGrp/TotalAmt318218
IRS990/OtherLiabilitiesGrp/BOYAmt01409054
IRS990/OtherLiabilitiesGrp/EOYAmt01235843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068827
IRS990/OtherRevenueTotalAmt068827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128172
IRS990/PayrollTaxesGrp/TotalAmt0144078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024802
IRS990/PrincipalOfficerNm0THOMAS J PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLOW-THROUGH PARTNERSH
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473584
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/ExpenseAmt01020130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01806427
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/ExpenseAmt0156252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016493
IRS990/PYOtherExpensesAmt0525418
IRS990/PYOtherRevenueAmt076587
IRS990/PYProgramServiceRevenueAmt01256332
IRS990/PYRevenuesLessExpensesAmt0307125
IRS990/PYSalariesCompEmpBnftPaidAmt0709815
IRS990/PYTotalExpensesAmt01235233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2013 AMOUNT: $ 9,702. 2014 AMOUNT: $ 4,008. 2015 AMOUNT: $ 4,150. 2016 AMOUNT: $ 3,468. 2017 AMOUNT: $ 3,889. MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 11,826. 2014 AMOUNT: $ 139,106. 2015 AMOUNT: $ 91,902. 2016 AMOUNT: $ 76,377. 2017 AMOUNT: $ 68,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02520676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079845

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,034,638
Liabilities
$2,617,775
Net assets
$1,416,863
Revenue
$2,257,970
Expenses
$1,928,663
Net income
$329,307
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