Civic Intelligence

Tchfh Lending Inc

990 • Fiscal year 2023 • EIN 81-1958719

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$222,368

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,939,150

Up $2,159,415 (+28%) from 2022

Net Assets

Up

$2,986,096

Up $743,146 (+33%) from 2022

Liabilities

Up

$6,953,054

Up $1,416,269 (+26%) from 2022

Revenue

Up

$2,466,684

Up $17,935 (+0.7%) from 2022

Expenses

Up

$1,723,538

Up $450,888 (+35%) from 2022

Net Income

Down

$743,146

Down $432,953 (-37%) from 2022

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

2023

Assets$9,939,150
Liabilities$6,953,054
Net Assets$2,986,096

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

2023

Revenue$2,466,684
Expenses$1,723,538
Net Income$743,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$2,466,684
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$3,733,523$5,238,632▲ $1,505,109
Cash and Non-Interest-Bearing Accounts$2,420,778$1,566,990▼ $853,788
Savings and Temporary Cash Investments-$1,123,636-
Accounts Receivable$38,677$36,870▼ $1,807
Prepaid Expenses and Deferred Charges$13,641$12,125▼ $1,516
Total Assets$7,779,735$9,939,150▲ $2,159,415
Other Assets Total$1,573,116$1,960,897▲ $387,781
Liabilities
Unsecured Notes Loans Payable$2,786,350$3,993,798▲ $1,207,448
Other Liabilities$1,675,046$1,793,716▲ $118,670
Deferred Revenue$1,073,874$1,148,527▲ $74,653
Accounts Payable and Accrued Expenses$1,515$17,013▲ $15,498
Total Liabilities$5,536,785$6,953,054▲ $1,416,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,950$2,986,096▲ $743,146
Total Net Assets Fund Balance$2,242,950$2,986,096▲ $743,146
Total Liabilities and Net Assets / Fund Balance$7,779,735$9,939,150▲ $2,159,415

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,238,632--
Other Assets Org$1,960,897--
Compensation and Service Providers

Employees

NameTitleOtherTotal
David MiltonPast Secretary, Past Treasurer$130,177$130,177
Dave HillSecretary, Treasurer$59,384$59,384

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,431
Program Service Revenue
$1,077,409
Investment Income
$66,844
Other Revenue
$0
All Other Contributions
$802,084
Change in Net Assets
$743,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,650
Total Revenue per Audited Statements
$2,468,334
Total Revenue per Form 990
$2,466,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,442
Other Expenses$780,460
Grants and Similar Amounts Paid$54,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,121$31,287-$619,408
Other Employee Benefits$124,853$6,604-$131,457
Other Expenses$50,350$69,650-$120,000
Interest$84,803--$84,803
Current Officers, Directors, Trustees, and Key Employees$67,864$3,197-$71,061
Grants to Domestic Orgs$54,636--$54,636
Payroll Taxes$48,542$2,555-$51,097
Insurance$21,953--$21,953
All Other Expenses$20,826--$20,826
Pension Plan Contributions$14,640$779-$15,419
Fees for Services Legal$4,903--$4,903
Office Expenses$3,193$272-$3,465
Conferences and Meetings$2,860--$2,860
Fees for Services Accounting-$2,525-$2,525
Fees for Services Other$2,250--$2,250
Travel$1,673--$1,673
Total Functional Expenses$1,606,669$116,869$0$1,723,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,188
Expenses per Audited Statements$1,723,538
Total Expenses per Form 990$1,723,538
Expenses Not Reported on Form 990$1,650
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Cities Habitat for Humanity IncSt Paul, MN501(c)(3)To Aid the Organization in Its Mission for Affordable Housing$54,636
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.$1,793,716
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 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
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 A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

Annually, a competitive market analysis is completed by an outside consultant which includes a cross section of twin cities habitat's c-level positions. The salary for the president is determined through alignment with other c-level salaries of the organization. It is then submitted to the board for review and approval. Compensation is mainly determined at the related organization, twin cities habitat for humanity. Tchfh lending determines the amount of wages they will have available during the annual budgeting process which is then approved by the leadership team. Compensation for positions below the ceo level were reviewed and approved by the ceo. As part of the annual planning process the board of directors reviews compensation as part of the overall budget and documentation is included in the meeting minutes. This process was last completed in 2022.

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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Bipes-timm
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

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 a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. 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.

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IRS990/Desc0TWIN CITIES HABITAT FOR HUMANITY IS THE SOLE MEMBER OF THE TCHFH LENDING INC. CORPORATION; 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 101 MORTGAGE LOANS IN FY23.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021953
IRS990/InsuranceGrp/TotalAmt021953
IRS990/InterestGrp/ProgramServicesAmt084803
IRS990/InterestGrp/TotalAmt084803
IRS990/InvestmentIncomeGrp/ExclusionAmt066844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03733523
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05238632
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt02242950
IRS990/NetAssetsOrFundBalancesEOYAmt02986096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02242950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02986096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt03193
IRS990/OfficeExpensesGrp/TotalAmt03465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01573116
IRS990/OtherAssetsTotalGrp/EOYAmt01960897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131457
IRS990/OtherExpensesGrp/Desc0CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING AND BANK
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO RELATED PAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069650
IRS990/OtherExpensesGrp/ProgramServicesAmt0353292
IRS990/OtherExpensesGrp/ProgramServicesAmt1161910
IRS990/OtherExpensesGrp/ProgramServicesAmt250350
IRS990/OtherExpensesGrp/TotalAmt0353292
IRS990/OtherExpensesGrp/TotalAmt1161910
IRS990/OtherExpensesGrp/TotalAmt2120000
IRS990/OtherLiabilitiesGrp/BOYAmt01675046
IRS990/OtherLiabilitiesGrp/EOYAmt01793716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt048542
IRS990/PayrollTaxesGrp/TotalAmt051097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014640
IRS990/PensionPlanContributionsGrp/TotalAmt015419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012125
IRS990/PrincipalOfficerNm0ROBYN BIPES-TIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077409
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 1,241 LOANS IN FY23.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219288
IRS990/ProgSrvcAccomActy3Grp/Desc0TCHFH LENDING, INC. PROVIDES DOWN PAYMENT AND CLOSING COST ASSISTANCE GRANTS TO ELIGIBLE LOW-INCOME HOMEBUYERS AND FACILITATES THIRD-PARTY DOWN PAYMENT ASSISTANCE PROGRAMS AND SUBORDINATE LOANS. GRANTS WERE AWARDED TO 81 HOMEBUYERS IN FY23.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044042
IRS990/PYOtherExpensesAmt0664516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01116783
IRS990/PYRevenuesLessExpensesAmt01176099
IRS990/PYSalariesCompEmpBnftPaidAmt0608134
IRS990/PYTotalExpensesAmt01272650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0858121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123636
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363363171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054636
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN CITIES HABITAT FOR HUMANITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01650
IRS990ScheduleD/DonatedServicesUseFcltsAmt01650
IRS990ScheduleD/ExpensesNotReportedAmt01650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01723538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05238632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01960897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN SERVICING ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TWIN CITIES HABITAT FOR HUMANITY, INC.
IRS990ScheduleD/RevenueNotReportedAmt01650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02466684
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 A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01960897
IRS990ScheduleD/TotalBookValueProgramRltdAmt05238632
IRS990ScheduleD/TotalExpensesPerForm990Amt01723538
IRS990ScheduleD/TotalLiabilityAmt01793716
IRS990ScheduleD/TotalRevenuePerForm990Amt02466684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01725188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054636
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID THE ORGANIZATION IN ITS MISSION FOR AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TWIN CITIES HABITAT FOR HUMANITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363363171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01954 UNIVERSITY AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TCHFH LENDING, INC WORKS CLOSELY WITH ITS SUPPORTED ORG, TWIN CITIES HABITAT FOR HUMANITY INC. GRANT MONITORING IS SIMPLISTIC WITH THIS CLOSE COLLABORATION. THE SUPPORTED ORG IS THE ONLY ORGANIZATION TCHFH LENDING, INC MAKES GRANTS TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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