Civic Intelligence

Tchfh Lending Inc

990 • Fiscal year 2018 • EIN 81-1958719

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

1954 University Avenue WestSaint Paul, MN 55104

(612) 305-7112

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$181,599

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,992,432

Up $2,524,827 (+172%) from 2017

Net Assets

Up

$365,000

Up $195,000 (+115%) from 2017

Liabilities

Up

$3,627,432

Up $2,329,827 (+180%) from 2017

Revenue

Down

$1,087,724

Down $28,290 (-2.5%) from 2017

Expenses

Down

$892,724

Down $53,290 (-5.6%) from 2017

Net Income

Up

$195,000

Up $25,000 (+15%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,467,605Liabilities 2017: $1,297,605Net Assets 2017: $170,0002017Assets 2018: $3,992,432Liabilities 2018: $3,627,432Net Assets 2018: $365,0002018Assets 2019: $6,467,468Liabilities 2019: $5,942,468Net Assets 2019: $525,0002019Assets 2020: $4,605,810Liabilities 2020: $3,934,127Net Assets 2020: $671,6832020Assets 2021: $5,329,123Liabilities 2021: $4,677,272Net Assets 2021: $651,8512021Assets 2022: $7,779,735Liabilities 2022: $5,536,785Net Assets 2022: $2,242,9502022Assets 2023: $9,939,150Liabilities 2023: $6,953,054Net Assets 2023: $2,986,0962023Assets 2024: $11,409,917Liabilities 2024: $6,599,871Net Assets 2024: $4,810,0462024Assets 2025: $19,881,588Liabilities 2025: $8,480,041Net Assets 2025: $11,401,5472025

Highlighted filing

2018

Assets$3,992,432
Liabilities$3,627,432
Net Assets$365,000

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,116,014Expenses 2017: $946,014Net Income 2017: $170,0002017Revenue 2018: $1,087,724Expenses 2018: $892,724Net Income 2018: $195,0002018Revenue 2019: $1,104,416Expenses 2019: $944,416Net Income 2019: $160,0002019Revenue 2020: $1,217,535Expenses 2020: $1,070,852Net Income 2020: $146,6832020Revenue 2021: $899,815Expenses 2021: $920,457Net Income 2021: -$20,6422021Revenue 2022: $2,448,749Expenses 2022: $1,272,650Net Income 2022: $1,176,0992022Revenue 2023: $2,466,684Expenses 2023: $1,723,538Net Income 2023: $743,1462023Revenue 2024: $5,304,661Expenses 2024: $3,480,711Net Income 2024: $1,823,9502024Revenue 2025: $11,251,491Expenses 2025: $4,659,990Net Income 2025: $6,591,5012025

Highlighted filing

2018

Revenue$1,087,724
Expenses$892,724
Net Income$195,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,087,724
Mission and Program Overview

Mission

The mission of tchfh lending, inc. Is to help those underserved by the traditional mortgage industry attain homeownership through its affordable mortgage program.

Providing affordable home mortgages to help the underserved attain homeownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,293,400$3,361,787▲ $2,068,387
Cash and Non-Interest-Bearing Accounts$17,604$358,316▲ $340,712
Prepaid Expenses and Deferred Charges-$15,563-
Total Assets$1,467,605$3,992,432▲ $2,524,827
Other Assets Total$156,601$256,766▲ $100,165
Liabilities
Unsecured Notes Loans Payable-$2,698,950-
Other Liabilities$1,296,900$902,762▼ $394,138
Accounts Payable and Accrued Expenses$705$25,720▲ $25,015
Total Liabilities$1,297,605$3,627,432▲ $2,329,827
Net Assets / Fund Balance
Unrestricted Net Assets$170,000$365,000▲ $195,000
Total Net Assets Fund Balance$170,000$365,000▲ $195,000
Total Liabilities and Net Assets / Fund Balance$1,467,605$3,992,432▲ $2,524,827

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,361,787--
Other Assets Org$256,766--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn Bipes-timmPresidentPT$129,335$15,944$145,279

Board Members and Trustees

NameTitle
Rich GammillCo-chair
Tom GoodmansonCo-chair
Barb WendtBoard Member
Diane WoldBoard Member
John AnfinrudBoard Member
Lucas DetorBoard Member
Mike FrantaBoard Member
Paul DelahuntBoard Member
Steve PoppenBoard Member
Casey ScottSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,679
Program Service Revenue
$628,683
Investment Income
$23,362
Other Revenue
$0
Change in Net Assets
$195,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$-45,204
Revenue Not Reported on Financial Statements
$1,132,928
Revenue Not Reported on Form 990
$28,960,004
Other Revenue Adjustments
$1,132,928
Total Revenue per Audited Statements
$28,914,800
Total Revenue per Form 990
$1,087,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,401
Salaries, Compensation, and Employee Benefits$413,323
Total Fundraising Expense$17,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,654$4,287$6,431$214,372
Current Officers, Directors, Trustees, and Key Employees$138,015$2,906$4,358$145,279
Fees for Services Other$129,839$2,414$3,642$135,895
Other Expenses$118,475--$118,475
Fees for Services Legal$61,989--$61,989
Other Employee Benefits$27,506$579$867$28,952
Payroll Taxes$23,484$494$742$24,720
Conferences and Meetings$6,013$79$119$6,211
Insurance$4,534$95$143$4,772
Travel$2,698$57$85$2,840
Fees for Services Accounting--$1,503$1,503
Office Expenses$1,293$23$37$1,353
Total Functional Expenses$863,863$10,934$17,927$892,724

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$26,469,571
Total Expenses per Audited Statements$26,201,746
Expenses Not Reported on Financial Statements$1,160,549
Other Expense Adjustments$1,160,549
Total Expenses per Form 990$892,724
Expenses per Audited Statements$-267,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Twin Cities Habitat for Humanity, Inc.$902,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Twin cities habitat for humanity, inc. Is the parent and sole member of tchfh lending, inc.

Form 990, Part VI, Section A, Line 7A

At least 51% of the board members of tchfh lending, inc. Need to also be board members of the parent

Form 990, Part VI, Section A, Line 7B

Twin cities habitat for humanity, inc., the sole member, must approve any proposed sale or transfer of tchfh lending, inc.

Form 990, Part VI, Section B, Line 11B

A full copy of the 990 will be reviewed by tchfh lending, inc.'s staff officers and then provided to its full board for approval before filing.

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

The conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Board members disclose conflicts of interests on a written form once annually. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The proceedings are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

The first president of tchfh lending, inc. Was hired in spring, 2016. In preparation for this hiring, a competitive market analysis was completed by an outside consultant. This analysis included 89 rates of pay for top lending officer, senior mortgage lender, top credit/collections executive, and other similar positions, in non-profit and for-profit institutions. As a result of this analysis, the chief operating officer of twin cities habitat for humanity, inc., who would become the first board chair of tchfh lending, inc., working with the human resources manager of twin cities habitat for humanity, inc. Determined the initial salary for the new president. The decision and deliberation were documented by the tchfh lending, inc. Board chair and the president of the parent entity.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available upon request. The organization does not make its governing documents or conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Tchfh Lending Inc
EIN
81-1958719
Phone
6123057112
Address
1954 UNIVERSITY AVENUE WEST, SAINT PAUL, MN 55104

Signing Officer

Name
Robyn Bipes-timm
Title
President
Phone
6123057112
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Bipes-timm
Formed
2016
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 15,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,168. Management fee: program service expenses 114,671. Management and general expenses 2,414. Fundraising expenses 3,642. Total expenses 120,727.

Financial Statement Notes

PART X, LINE 2:

The organization has exempt status relative to federal and minnesota corporate income taxes under internal revenue code section 501(c)(3) and applicable state statutes. The organization is not private foundations and contributions to the organization qualify as a charitable tax deduction by the contributor. Tchfh lending, inc. Is a supporting organization of the tchfh, inc. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the consolidated financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization as a result of the implementation of this standard. The organization's return is subject to review and examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of affiliates reported in separate returns 28,960,004.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 1,132,928.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of affiliates reported in separate returns 26,469,571.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 1,160,549.

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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/Desc0TCHFH LENDING, INC. IS A WHOLLY-OWNED SUBSIDIARY OF TWIN CITIES HABITAT FOR HUMANITY; TOGETHER THE TWO ORGANIZATIONS WORK IN PARTNERSHIP TO MAKE DECENT, AFFORDABLE HOMEOWNERSHIP POSSIBLE FOR LOW AND MODERATE INCOME HOUSEHOLDS ACROSS THE TWIN CITIES SEVEN-COUNTY METRO. TCHFH LENDING, INC. ORIGINATES AFFORDABLE MORTGAGES, SERVICES RESIDENTIAL MORTGAGE LOANS, AND PROVIDES DOWN PAYMENT AND CLOSING COST ASSISTANCE. ITS PRIMARY PROGRAM IS TO FINANCE RESIDENTIAL MORTGAGES TO A TARGET MARKET OF LOW-INCOME HOMEBUYERS FOR THE PURCHASE OF A HABITAT-BUILT HOME, A MOVE-IN READY HOME OR A HOME IN NEED OF ADDITIONAL REHAB. THE ORGANIZATION WAS INCORPORATED IN FY16 AND ORIGINATED 92 MORTGAGE LOANS IN FY18.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TCHFH LENDING, INC. IS TO HELP THOSE UNDERSERVED BY THE TRADITIONAL MORTGAGE INDUSTRY ATTAIN HOMEOWNERSHIP THROUGH ITS AFFORDABLE MORTGAGE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170000
IRS990/NetAssetsOrFundBalancesEOYAmt0365000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01293
IRS990/OfficeExpensesGrp/TotalAmt01353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156601
IRS990/OtherAssetsTotalGrp/EOYAmt0256766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028952
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING AND BANK
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0146363
IRS990/OtherExpensesGrp/ProgramServicesAmt1118475
IRS990/OtherExpensesGrp/TotalAmt0146363
IRS990/OtherExpensesGrp/TotalAmt1118475
IRS990/OtherLiabilitiesGrp/BOYAmt01296900
IRS990/OtherLiabilitiesGrp/EOYAmt0902762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt023484
IRS990/PayrollTaxesGrp/TotalAmt024720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015563
IRS990/PrincipalOfficerNm0ROBYN BIPES-TIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628683
IRS990/ProgSrvcAccomActy2Grp/Desc0TCHFH LENDING, INC. SERVICES RESIDENTIAL MORTGAGES IT ORIGINATES AND SERVICES EXISTING LOANS PREVIOUSLY ORIGINATED BY ITS PARENT ENTITY, TWIN CITIES HABITAT FOR HUMANITY, INC. THE ORGANIZATION SERVICED 963 LOANS IN FY18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628683
IRS990/ProgSrvcAccomActy3Grp/Desc0TCHFH LENDING, INC. PROVIDES DOWN PAYMENT AND CLOSING COST ASSISTANCE TO ELIGIBLE LOW-INCOME HOMEBUYERS AND FACILITATES THIRD-PARTY DOWN PAYMENT ASSISTANCE PROGRAMS AND SUBORDINATE LOANS. DOWN PAYMENT AND CLOSING COST ASSISTANCE AWARDED TO 83 HOMEBUYERS IN FY18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016051
IRS990/PYOtherExpensesAmt0645606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350887
IRS990/PYRevenuesLessExpensesAmt0170000
IRS990/PYSalariesCompEmpBnftPaidAmt0300408
IRS990/PYTotalExpensesAmt0946014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0435679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363363171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0863863
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN CITIES HABITAT FOR HUMANITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0863863
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt026469571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01160549
IRS990ScheduleD/ExpensesSubtotalAmt0-267825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03361787
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN SERVICING ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt026469571
IRS990ScheduleD/OtherExpensesNotIncludedAmt01160549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TWIN CITIES HABITAT FOR HUMANITY, INC.
IRS990ScheduleD/OtherRevenueAmt028960004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01132928
IRS990ScheduleD/RevenueNotReportedAmt028960004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01132928
IRS990ScheduleD/RevenueSubtotalAmt0-45204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NOT PRIVATE FOUNDATIONS AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. TCHFH LENDING, INC. IS A SUPPORTING ORGANIZATION OF THE TCHFH, INC. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION'S RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATES REPORTED IN SEPARATE RETURNS 28,960,004.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ELIMINATIONS 1,132,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF AFFILIATES REPORTED IN SEPARATE RETURNS 26,469,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY ELIMINATIONS 1,160,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256766
IRS990ScheduleD/TotalBookValueProgramRltdAmt03361787
IRS990ScheduleD/TotalExpensesPerForm990Amt0892724
IRS990ScheduleD/TotalLiabilityAmt0902762
IRS990ScheduleD/TotalRevenuePerForm990Amt01087724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028914800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026201746
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129335
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt032461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBYN BIPES-TIMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CASEY SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY, TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178637
IRS990ScheduleJ/SeverancePaymentInd00

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