Civic Intelligence

Desales Community Housing Corporation

990 • Fiscal year 2019 • EIN 43-1103762

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.98x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,693

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,734,780

Up $36,929 (+1.4%) from 2018

Net Assets

Down

$692,862

Down $47,046 (-6.4%) from 2018

Liabilities

Up

$2,041,918

Up $83,975 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$2,073,477

Up $46,397 (+2.3%) from 2018

Expenses

Down

$2,069,272

Down $349,170 (-14%) from 2018

Net Income

Up

$4,205

Up $395,567 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$2,734,780
Liabilities$2,041,918
Net Assets$692,862
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$2,073,477
Expenses$2,069,272
Net Income$4,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,092,121
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.

See schedule o.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
Accounts Receivable$468,452$685,725▲ $217,273
Land, Buildings, and Equipment, Net$111,959$41,266▼ $70,693
Prepaid Expenses and Deferred Charges$15,005--
Cash and Non-Interest-Bearing Accounts$36,792$4,881▼ $31,911
Investments Program Related$775$724▼ $51
Total Assets$2,697,851$2,734,780▲ $36,929
Other Assets Total$2,064,868$2,002,184▼ $62,684
Liabilities
Other Liabilities$1,024,613$1,092,986▲ $68,373
Mortgage Notes Payable Secured by Investment Property$691,197$675,181▼ $16,016
Accounts Payable and Accrued Expenses$242,133$273,447▲ $31,314
Deferred Revenue-$304-
Total Liabilities$1,957,943$2,041,918▲ $83,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,908$692,862▼ $42,046
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$739,908$692,862▼ $47,046
Total Liabilities and Net Assets / Fund Balance$2,697,851$2,734,780▲ $36,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,857$103,107$118,964
Other Land Buildings$20,415$1,356$21,771
Land$4,994-$4,994
Other Assets Org$54,355--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J PickelExecutive DirectorPT$115,000$9,693$124,693
Lisette Ortega-vidalChief Operating OfficerFT$96,000$6,156$102,156

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
$94,195
Program Service Revenue
$1,841,355
Investment Income
$36,869
Other Revenue
$101,058
All Other Contributions
$72,245
Change in Net Assets
$4,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,538
Other Expenses$700,734
Total Fundraising Expense$20,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,681$83,654$5,926$904,261
Current Officers, Directors, Trustees, and Key Employees$213,238$6,805$6,806$226,849
All Other Expenses$30,091$126,040$383$156,514
Payroll Taxes$119,892$10,541$620$131,053
Other Employee Benefits$80,148$18,400$902$99,450
Information Technology-$81,821-$81,821
Insurance$67,590$7,735$455$75,780
Occupancy$31,007$41,621$1,483$74,111
Office Expenses$28,443$22,816$1,333$52,592
Interest-$45,314-$45,314
Fees for Services Accounting-$40,625-$40,625
Fees for Services Other$16,798$15,897$747$33,442
Other Expenses$15,498$12,040$769$12,040
Fees for Services Legal$11,605--$11,605
Depreciation Depletion$7,290$584$97$7,971
Advertising$4,710$1,333$1,077$7,120
Pension Plan Contributions$4,888$1,746$291$6,925
Total Functional Expenses$1,530,459$517,924$20,889$2,069,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,532
Fundraising Direct Expenses$3,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out$27,482$5,532-$5,532
Total Events$27,482$5,532$3,644$1,888
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$1,041,504
Tenant Security Deposits$51,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 Development
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
2020-11-13
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
69
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 724 raw XML fields

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021950
IRS990/FundraisingDirectExpensesAmt03644
IRS990/FundraisingGrossIncomeAmt05532
IRS990/GainOrLossGrp/OtherAmt034900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049900
IRS990/GrossReceiptsAmt02092121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081821
IRS990/InformationTechnologyGrp/TotalAmt081821
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt07735
IRS990/InsuranceGrp/ProgramServicesAmt067590
IRS990/InsuranceGrp/TotalAmt075780
IRS990/InterestGrp/ManagementAndGeneralAmt045314
IRS990/InterestGrp/TotalAmt045314
IRS990/InvestmentIncomeGrp/ExclusionAmt01969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0775
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0724
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041266
IRS990/LandBldgEquipCostOrOtherBssAmt0145729
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015000
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/BOYAmt0691197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675181
IRS990/NetAssetsOrFundBalancesBOYAmt0739908
IRS990/NetAssetsOrFundBalancesEOYAmt0692862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01483
IRS990/OccupancyGrp/ManagementAndGeneralAmt041621
IRS990/OccupancyGrp/ProgramServicesAmt031007
IRS990/OccupancyGrp/TotalAmt074111
IRS990/OfficeExpensesGrp/FundraisingAmt01333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022816
IRS990/OfficeExpensesGrp/ProgramServicesAmt028443
IRS990/OfficeExpensesGrp/TotalAmt052592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02064868
IRS990/OtherAssetsTotalGrp/EOYAmt02002184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099450
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF PREDEVELOP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112040
IRS990/OtherExpensesGrp/ProgramServicesAmt069307
IRS990/OtherExpensesGrp/ProgramServicesAmt115273
IRS990/OtherExpensesGrp/ProgramServicesAmt215498
IRS990/OtherExpensesGrp/TotalAmt069307
IRS990/OtherExpensesGrp/TotalAmt116994
IRS990/OtherExpensesGrp/TotalAmt215498
IRS990/OtherExpensesGrp/TotalAmt312040
IRS990/OtherLiabilitiesGrp/BOYAmt01024613
IRS990/OtherLiabilitiesGrp/EOYAmt01092986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099170
IRS990/OtherRevenueTotalAmt099170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119892
IRS990/PayrollTaxesGrp/TotalAmt0131053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04888
IRS990/PensionPlanContributionsGrp/TotalAmt06925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015005
IRS990/PrincipalOfficerNm0THOMAS J PICKEL
IRS990/PriorPeriodAdjustmentsAmt0-51251
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/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414905
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/ExpenseAmt0920717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01714967
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/ExpenseAmt0141025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326530
IRS990/PYOtherExpensesAmt01115587
IRS990/PYOtherRevenueAmt071211
IRS990/PYProgramServiceRevenueAmt01503360
IRS990/PYRevenuesLessExpensesAmt0-391362
IRS990/PYSalariesCompEmpBnftPaidAmt01302855
IRS990/PYTotalExpensesAmt02418442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201779

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734,780
Liabilities
$2,041,918
Net assets
$692,862
Revenue
$2,073,477
Expenses
$2,069,272
Net income
$4,205
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