Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Midwest Housing Equity Group Inc.
990 • Fiscal year 2013 • EIN 47-0767984
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$30,737,885
Up $1,880,728 (+6.5%) from 2012
Net Assets
Up$28,912,263
Up $2,245,297 (+8.4%) from 2012
Liabilities
Down$1,825,622
Down $364,569 (-17%) from 2012
Revenue And Expenses
Revenue
Down$9,428,563
Down $1,776,635 (-16%) from 2012
Expenses
Down$7,350,433
Down $2,829,090 (-28%) from 2012
Net Income
Up$2,078,130
Up $1,052,455 (+103%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $9,429,455
Mission and Program Overview
Mission
Midwest housing equity group inc's mission is to promote the development and sustainability of quality affordable housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,408,475 | $17,250,232 | ▲ $2,841,757 |
| Savings and Temporary Cash Investments | $13,069,070 | $9,646,886 | ▼ $3,422,184 |
| Other Notes and Loans Receivable, Net | $136,367 | $2,584,385 | ▲ $2,448,018 |
| Cash and Non-Interest-Bearing Accounts | $736,262 | $655,895 | ▼ $80,367 |
| Prepaid Expenses and Deferred Charges | $326,792 | $392,214 | ▲ $65,422 |
| Land, Buildings, and Equipment, Net | $170,136 | $198,218 | ▲ $28,082 |
| Total Assets | $28,857,157 | $30,737,885 | ▲ $1,880,728 |
| Other Assets Total | $10,055 | $10,055 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,593,428 | $1,143,094 | ▼ $450,334 |
| Deferred Revenue | $550,996 | $659,280 | ▲ $108,284 |
| Other Liabilities | $45,767 | $23,248 | ▼ $22,519 |
| Total Liabilities | $2,190,191 | $1,825,622 | ▼ $364,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,666,966 | $28,912,263 | ▲ $2,245,297 |
| Total Net Assets Fund Balance | $26,666,966 | $28,912,263 | ▲ $2,245,297 |
| Total Liabilities and Net Assets / Fund Balance | $28,857,157 | $30,737,885 | ▲ $1,880,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,601 | $268,832 | $377,433 |
| Other Land Buildings | $79,550 | $147,427 | $226,977 |
| Leasehold Improvements | $10,067 | $20,543 | $30,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Wiechmann | President and CEO | FT | $296,970 | $51,581 | $348,551 |
| Becky Christoffersen | CIO | FT | $203,604 | $43,737 | $247,341 |
| Jason Main | CFO | FT | $191,521 | $43,671 | $235,192 |
| Ann Burge | COO | FT | $167,602 | $33,470 | $201,072 |
| Thomas Judds | Former Evp - Ne Operations | FT | $131,466 | $35,776 | $167,242 |
| Patrick Michaelis | VP/business Development Officer (central Region) | FT | $152,258 | $13,048 | $165,306 |
| Patrick Michaelis | VP/business Development Officer (CEN | - | $136,143 | $29,163 | $165,306 |
| Andrea Frymire | VP/business Development Officer (south Region) | FT | $151,169 | $13,551 | $164,720 |
| Andrea Frymire | VP/business Development Officer (sou | - | $135,544 | $29,176 | $164,720 |
| Tom Stratman | VP of Acquisitions | FT | $123,123 | $17,919 | $141,042 |
| Chris Hensley | Director/interim Evp | PT | $67,333 | - | $67,333 |
| Dan Garrett | Former Evp - Ia Operations | FT | $59,912 | $5,434 | $65,346 |
| Ben Henderson | VP of Asset Management | FT | $56,885 | $610 | $57,495 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Schenck | Chairperson |
| David Fisher | Vice Chairperson |
| Barry G Sandstrom | Director |
| Dennis Brand | Director |
| Richard a Hoiekvam | Director |
| Rick Jackson | Director |
| Steve Bodner | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dauby O'connor & Zaleski | Auditing And Tax Services | - | $952,380 |
| Integratec Services LLC | Data Management | - | $312,659 |
| Kutak Rock LLP | Legal Services | - | $255,041 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,246,384
- Investment Income
- $182,179
- Other Revenue
- $0
- Change in Net Assets
- $2,078,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,406,644
- Revenue Not Reported on Financial Statements
- $21,919
- Revenue Not Reported on Form 990
- $168,059
- Other Revenue Adjustments
- $21,919
- Total Revenue per Audited Statements
- $9,574,703
- Total Revenue per Form 990
- $9,428,563
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,344,058 |
| Other Expenses | $2,779,153 |
| Grants and Similar Amounts Paid | $227,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,929,772 | - | - | $1,929,772 |
| Current Officers, Directors, Trustees, and Key Employees | $1,696,345 | - | - | $1,696,345 |
| Fees for Services Other | - | $603,685 | - | $603,685 |
| Conferences and Meetings | $376,666 | - | - | $376,666 |
| Occupancy | - | $356,375 | - | $356,375 |
| Fees for Services Legal | $264,715 | - | - | $264,715 |
| Other Employee Benefits | $256,382 | - | - | $256,382 |
| Pension Plan Contributions | $244,337 | - | - | $244,337 |
| Grants to Domestic Orgs | $227,222 | - | - | $227,222 |
| Payroll Taxes | $217,222 | - | - | $217,222 |
| Office Expenses | $11,361 | $142,835 | - | $154,196 |
| Depreciation Depletion | - | $60,195 | - | $60,195 |
| Fees for Services Lobbying | $49,438 | - | - | $49,438 |
| Travel | $31,640 | - | - | $31,640 |
| Insurance | $5,552 | $11,927 | - | $17,479 |
| Fees for Services Accounting | - | $9,349 | - | $9,349 |
| Other Expenses | $7,967 | - | - | $7,967 |
| Advertising | $1,430 | - | - | $1,430 |
| Fees for Services Management | $841 | - | - | $841 |
| Total Functional Expenses | $6,166,067 | $1,184,366 | $0 | $7,350,433 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,358,084 |
| Expenses per Audited Statements | $7,350,433 |
| Total Expenses per Form 990 | $7,350,433 |
| Expenses Not Reported on Form 990 | $7,651 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-1686593 | - | 501(c)(3) | GRANT MATCH FOR A CDFI AWARD FROM 2012; USED BY MHDF TO FUND/SUPPORT ITS LOAN PROTFOLIO | $200,000 |
| 42-1510879 | - | 501(c)(3) | COMMUNITY EDUCATION CAMPAIGN ($5,000)AND HOLIDAY DONATION ($700) | $5,700 |
| 53-0196605 | - | 501(c)(3) | Oklahoma Tornado Relief Efforts | $5,000 |
| 13-2923701 | - | 501(c)(3) | Oklahoma Tornado Relief Efforts | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Investment in Limited Partnerships | $23,248 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is not provided to the governing body prior to filing. The review process used by the organization to review the 990 prior to filing is as follows: a draft of the form 990 is provided to the chief financial officer and is reviewed in detail by the chief financial officer and his staff. The return is not filed until the form 990 and all supplemental information attached to the return has been approved by the chief financial officer. The chief financial officer is the authorized signer for the form 990.”
Form 990, Part VI, Section B, Line 12C
“All transactions that could be of financial benefit to the above mentioned individuals go to an approval process by independent board members and sub-committees.”
Form 990, Part VI, Section B, Line 15
“The ceo completes a self evaluation which is reviewed by the independent board members. They compare data from a compensation survey and review the salary of his peers. There is an evaluation process for all employees and the overall increase in salaries and bonuses are approved by the independent board members.”
Form 990, Part VI, Section C, Line 19
“Midwest housing equity group does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Form 990, Part VI, Section A, Line 1B & Form 990, Part VII, Section A
“During the year, an employee left the organization and as a result, a board member performed the services of the former employee until the position was filled. The board member's compensation, $67,333, is being reported on form 990, part vii, section a.”
Filing and Contact Details
Filer
- EIN
- 47-0767984
- Phone
- 4023348899
Signing Officer
- Name
- Jason Main
- Title
- CFO
- Phone
- 4023348899
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Main
- Formed
- 1993
- Legal Domicile
- Ne
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 41
- Volunteers
- 0
Preparer
- Preparer
- Ellen Wilde
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Question 2C
“The audit process is directed by the chief financial officer. Once the audit is complete, the audit report is presented to the investment committee by the independent auditing firm. All investment committee members have the opportunity to have all questions answered. When the investment committee is satisfied with the audit report, the investment committee recommends to the board of directors that the audit report be approved. This oversight process is completed prior to the annual meeting. When the audit is up for bid, the investment committee recommends to the board whether or not the existing auditing firm should be retained or replaced.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of assets 892.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tax loss in partnership investments 21,919.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gaap/tax difference depreciation expense 7,337. Gaap loss in partnership investments 314.”
Raw XML AppendixShowing 400 of 4,477 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/AccountsReceivableGrp/EOYAmt | 0 | 17250232 |
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| IRS990/ActivityOrMissionDesc | 0 | MIDWEST HOUSING EQUITY GROUP INC'S MISSION IS TO PROMOTE THE DEVELOPMENT AND SUSTAINABILITY OF QUALITY AFFORDABLE HOUSING. |
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| IRS990/Desc | 0 | MIDWEST HOUSING EQUITY GROUP, INC. (MHEG) PROVIDES ACQUISITION AND ADVISORY SERVICES PRIMARILY BY ACTING AS THE GENERAL PARTNER OF APPROXIMATELY 40 LIMITED PARTNERSHIPS WHICH INVEST EQUITY CAPITAL IN OTHER PARTNERSHIPS OR LLCS FORMED TO DEVELOP, OWN AND OPERATE AFFORDABLE HOUSING PROJECTS WHICH ARE ELIGIBLE FOR FEDERAL TAX CREDITS UNDER SECTION 42 OF THE INTERNAL REVENUE CODE. IN ADDITION TO PROVIDING EQUITY FOR THESE PROJECTS, MHEG PROVIDES TECHNICAL AND ADVISORY SERVICES TO THE PARTNERSHIPS FOR A FEE.DURING 2013, MHEG INVESTED $118 MILLION IN 29 ADDITIONAL AFFORDABLE HOUSING PROJECTS CREATING 815 AFFORDABLE HOUSING UNITS LOCATED IN NEBRASKA, IOWA, KANSAS, OKLAHOMA, ARKANSAS, MISSOURI, SOUTH DAKOTA, AND TEXAS . SINCE 1993 MHEG HAS INVESTED OVER $1.04 BILLION DOLLARS IN 376 AFFORDABLE HOUSING PROJECTS REPRESENTING 10,477 AFFORDABLE HOUSING UNITS IN 178 DIFFERENT CITIES. 41% OF THESE PROJECTS REPRESENT MULTI-FAMILY HOUSING, 33% REPRESENT SENIOR LIVING, 17% REPRESENT SINGLE-FAMILY HOUSING AND 9% REPRESENT SPECIAL NEEDS OR TRANSITIONAL HOUSING. 59% OF THE PROJECTS ARE LOCATED IN RURAL AREAS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 610 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY G SANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD A HOIEKVAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY CHRISTOFFERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK MICHAELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS JUDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA FRYMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WIECHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM STRATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 209646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 183852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 222979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 152258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 321032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 56885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/INTERIM EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EVP - IA OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/BUSINESS DEVELOPMENT OFFICER (CENTRAL REGION) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EVP - NE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/BUSINESS DEVELOPMENT OFFICER (SOUTH REGION) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF ACQUISITIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF ASSET MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 227222 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 227222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 227222 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9429455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635020 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 892 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIDWEST HOUSING EQUITY GROUP INC'S MISSION IS TO PROMOTE THE DEVELOPMENT AND SUSTAINABILITY OF QUALITY AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26666966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28912263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 356375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256382 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 845177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1929772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1929772 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 136367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2584385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 244337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 244337 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 326792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 392214 |
| IRS990/PrincipalOfficerNm | 0 | JASON MAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACQUISITION/ADVISORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONITORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ORGANIZATION/OFFERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSET MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7597116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 898380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 464119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 201129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7597116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 898380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 464119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 201129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96765 |
| IRS990/PYOtherExpensesAmt | 0 | 6382229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11108433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1025675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3584589 |
| IRS990/PYTotalExpensesAmt | 0 | 10179523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11205198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2078130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9245492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13069070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9646886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | INCLUDED ON PAGE 9, PART VIII IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $892. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 183071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96765 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,737,885
- Liabilities
- $1,825,622
- Net assets
- $28,912,263
- Revenue
- $9,428,563
- Expenses
- $7,350,433
- Net income
- $2,078,130