Civic Intelligence

Community Housing Development Association Inc.

990 • Fiscal year 2017 • EIN 84-1316839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization Profilewww.community-housing.org
155 Inverness Drive West Suite 200Englewood, CO 80112

(303) 999-2341

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,063

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,954,324

Up $1,165,678 (+11%) from 2016

Net Assets

Up

$10,974,328

Up $1,216,914 (+12%) from 2016

Liabilities

Down

$979,996

Down $51,236 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Down

$1,539,501

Down $138,827 (-8.3%) from 2016

Expenses

Up

$322,587

Up $17,852 (+5.9%) from 2016

Net Income

Down

$1,216,914

Down $156,679 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $5,767,624Liabilities 2010: $394,485Net Assets 2010: $5,373,1392010Assets 2011: $6,409,345Liabilities 2011: $15,446Net Assets 2011: $6,393,8992011Assets 2012: $7,655,019Liabilities 2012: $26,608Net Assets 2012: $7,628,4112012Assets 2013: $8,682,605Liabilities 2013: $12,059Net Assets 2013: $8,670,5462013Assets 2014: $8,800,869Liabilities 2014: $11,647Net Assets 2014: $8,789,2222014Assets 2015: $8,680,329Liabilities 2015: $296,508Net Assets 2015: $8,383,8212015Assets 2016: $10,788,646Liabilities 2016: $1,031,232Net Assets 2016: $9,757,4142016Assets 2017: $11,954,324Liabilities 2017: $979,996Net Assets 2017: $10,974,3282017Assets 2018: $14,224,660Liabilities 2018: $1,370,625Net Assets 2018: $12,854,0352018Assets 2019: $14,194,481Liabilities 2019: $1,354,231Net Assets 2019: $12,840,2502019Assets 2020: $15,127,020Liabilities 2020: $1,327,111Net Assets 2020: $13,799,9092020Assets 2021: $14,996,226Liabilities 2021: $1,317,011Net Assets 2021: $13,679,2152021Assets 2022: $15,018,800Liabilities 2022: $1,667,000Net Assets 2022: $13,351,8002022Assets 2023: $19,735,730Liabilities 2023: $2,560,910Net Assets 2023: $17,174,8202023Assets 2024: $22,079,533Liabilities 2024: $2,859,494Net Assets 2024: $19,220,0392024

Highlighted filing

2017

Assets$11,954,324
Liabilities$979,996
Net Assets$10,974,328
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $121,5272010Expenses 2011: $123,2822011Revenue 2012: $1,404,076Expenses 2012: $169,564Net Income 2012: $1,234,5122012Revenue 2013: $1,209,254Expenses 2013: $167,119Net Income 2013: $1,042,1352013Revenue 2014: $336,861Expenses 2014: $218,185Net Income 2014: $118,6762014Revenue 2015: $192,364Expenses 2015: $597,765Net Income 2015: -$405,4012015Revenue 2016: $1,678,328Expenses 2016: $304,735Net Income 2016: $1,373,5932016Revenue 2017: $1,539,501Expenses 2017: $322,587Net Income 2017: $1,216,9142017Revenue 2018: $2,575,975Expenses 2018: $696,268Net Income 2018: $1,879,7072018Revenue 2019: $694,631Expenses 2019: $708,416Net Income 2019: -$13,7852019Revenue 2020: $1,891,657Expenses 2020: $931,998Net Income 2020: $959,6592020Revenue 2021: $666,648Expenses 2021: $787,342Net Income 2021: -$120,6942021Revenue 2022: $656,022Expenses 2022: $983,437Net Income 2022: -$327,4152022Revenue 2023: $5,194,572Expenses 2023: $1,371,552Net Income 2023: $3,823,0202023Revenue 2024: $4,443,663Expenses 2024: $2,398,444Net Income 2024: $2,045,2192024

Highlighted filing

2017

Revenue$1,539,501
Expenses$322,587
Net Income$1,216,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,539,501
Mission and Program Overview

Mission

Provide quality service supported living opportunities for people with modest means, including seniors and those with developmental disabilities, mental illness and or substance addiction in the South metro Denver area.

The organization's purpose is to assist in the maintenance or development of adequate housing in south metro denver for low-income and special needs populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,318,724$3,922,321▲ $603,597
Investments Program Related$2,766,895$2,850,747▲ $83,852
Land, Buildings, and Equipment, Net$1,803,296$1,774,041▼ $29,255
Cash and Non-Interest-Bearing Accounts$601,868$182,572▼ $419,296
Savings and Temporary Cash Investments$146,301$149,536▲ $3,235
Accounts Receivable$12,397$7,230▼ $5,167
Prepaid Expenses and Deferred Charges$2,155$1,923▼ $232
Pledges and Grants Receivable$550,000$1,000▼ $549,000
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,788,646$11,954,324▲ $1,165,678
Other Assets Total$1,587,010$3,064,954▲ $1,477,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,252$783,471▲ $25,219
Other Liabilities$178,062$184,497▲ $6,435
Accounts Payable and Accrued Expenses$94,918$12,028▼ $82,890
Total Liabilities$1,031,232$979,996▼ $51,236
Net Assets / Fund Balance
Unrestricted Net Assets$9,207,414$10,973,328▲ $1,765,914
Temporarily Rstr Net Assets$550,000$1,000▼ $549,000
Total Net Assets Fund Balance$9,757,414$10,974,328▲ $1,216,914
Total Liabilities and Net Assets / Fund Balance$10,788,646$11,954,324▲ $1,165,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,476$178,219$1,117,695
Land$825,000-$825,000
Other Land Buildings$9,565$3,384$12,949
Other Assets Org$237,837--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ellen DavidsonExecutive DirectorPT$114,063$114,063

Board Members and Trustees

NameTitle
Bob PipkinPresident
Sharon LeonardVice President
Christy BordenDirector
Karen FloresDirector
Kelly BurkeDirector
Laura ConryDirector
Randy BootonDirector
Steve JimenezDirector
Lloyd SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,000
Program Service Revenue
$1,285,078
Investment Income
$137,572
Other Revenue
$83,851
Change in Net Assets
$1,216,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,501
Revenue Not Reported on Form 990
$1,276,641
Total Revenue per Audited Statements
$2,816,142
Total Revenue per Form 990
$1,539,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,097
Other Expenses$160,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,250$22,813-$114,063
Other Salaries and Wages$36,243--$36,243
Depreciation Depletion$27,960$1,295-$29,255
Fees for Services Accounting-$18,490-$18,490
Payroll Taxes$10,001$1,790-$11,791
Office Expenses-$7,693-$7,693
Interest-$7,372-$7,372
Information Technology-$6,114-$6,114
Other Expenses$4,296$4,875-$4,875
All Other Expenses-$1,897-$1,897
Conferences and Meetings-$1,546-$1,546
Total Functional Expenses$245,488$77,099$0$322,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,670
Expenses Not Reported on Form 990$2,119,083
Expenses per Audited Statements$322,587
Total Expenses per Form 990$322,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$158,925
Accrued Property Taxes$21,652
Security Deposit$3,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the executive director and treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

FORM 990, PART VI, SECTION A, LINE 6:

“The articles of incorporation states that the members of the corporation shall be arapahoe house, inc.; arapahoe mental health center, inc.; and development pathways, incorporated, or their successor corporations, provided any such successor corporation has similar goals, objectives and purposes.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Three partner agencies, each appoint 1/3 of board members.”

FORM 990, PART VI, SECTION A, LINE 7B:

“UPON ANY LIQUIDATION, DISSOLUTION, OR WINDING UP OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR ADEQUATELY PROVIDING FOR THE PAYMENT OF ALL THE OBLIGATIONS AND LIABILITIES OF THE CORPORATION, DISPOSE OF ALL THE ASSETS OWNED BY THE CORPORATION BY TRANSFERRING SUCH ASSETS EXCLUSIVELY TO OR FOR THE BENEFIT OF SUCH ORGANIZATION OR ORGANIZATIONS AS SHALL AT THE TIME QUALIFY UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AS THE BOARD OF DIRECTORS, WITH THE APPROVAL OF THE MEMBERS OF THE CORPORATION, SHALL DETERMINE.”

FORM 990, PART VI, SECTION B, LINE 11:

“BOARD TREASURER REVIEWED 990 PRIOR TO FILING IN PAST. FINANCE/AUDIT COMMITTEE FORMED IN JANUARY 2009 REVIEWS 990s.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board of directors annually review and sign board of directors conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organiztion used the 2015 salary survey prepared by mountain states employers' council for executive leadership of nonprofit and housing authorities.”

FORM 990, PART VI, SECTION C, LINE 18:

“Documents are available upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents are available upon request as well as through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Community Housing Development
EIN
84-1316839
Phone
3039992341
Address
155 INVERNESS DRIVE WEST SUITE 200, ENGLEWOOD, CO 80112

Signing Officer

Name
Jo Davidson
Title
Executive Director
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Davidson
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Lora Riepl Morris CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line C

“The process has not changed from the prior year. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rev reported by separate tax entities $1276641”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Exp reported by separate tax entities $2119083”

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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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01539501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06114
IRS990/InformationTechnologyGrp/TotalAmt06114
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07372
IRS990/InterestGrp/TotalAmt07372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137572
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02766895
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02850747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774041
IRS990/LandBldgEquipCostOrOtherBssAmt01955644
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO ASSIST IN THE MAINTENANCE OR DEVELOPMENT OF ADEQUATE HOUSING IN SOUTH METRO DENVER FOR LOW-INCOME AND SPECIAL NEEDS POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783471
IRS990/NetAssetsOrFundBalancesBOYAmt09757414
IRS990/NetAssetsOrFundBalancesEOYAmt010974328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07693
IRS990/OfficeExpensesGrp/TotalAmt07693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01587010
IRS990/OtherAssetsTotalGrp/EOYAmt03064954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Regal apartment
IRS990/OtherExpensesGrp/Desc1CHDA landscaping/dev cost
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ProgramServicesAmt061654
IRS990/OtherExpensesGrp/ProgramServicesAmt114084
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/TotalAmt061654
IRS990/OtherExpensesGrp/TotalAmt114084
IRS990/OtherExpensesGrp/TotalAmt27510
IRS990/OtherExpensesGrp/TotalAmt34875
IRS990/OtherLiabilitiesGrp/BOYAmt0178062
IRS990/OtherLiabilitiesGrp/EOYAmt0184497
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Income from subsidiaries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083851
IRS990/OtherRevenueTotalAmt083851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036243
IRS990/OtherSalariesAndWagesGrp/TotalAmt036243
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03318724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03922321
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt010001
IRS990/PayrollTaxesGrp/TotalAmt011791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0JO DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Development fee, LIHTC
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154789
IRS990/PYOtherRevenueAmt0744646
IRS990/PYProgramServiceRevenueAmt0210285
IRS990/PYRevenuesLessExpensesAmt01373593
IRS990/PYSalariesCompEmpBnftPaidAmt0149946
IRS990/PYTotalExpensesAmt0304735
IRS990/PYTotalRevenueAmt01678328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01216914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01506501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01897121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01203210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0657842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02032455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20720
IRS990ScheduleA/PublicSupportPY170Pct00.43210
IRS990ScheduleA/PublicSupportTotal170Amt01026732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026732
IRS990ScheduleA/TotalSupportAmt04956308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117695
IRS990ScheduleD/ExpensesNotReportedAmt02119083
IRS990ScheduleD/ExpensesSubtotalAmt0322587
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11334204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2623871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3237837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEV FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT COST
IRS990ScheduleD/OtherExpensesIncludedAmt02119083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01276641
IRS990ScheduleD/RevenueNotReportedAmt01276641
IRS990ScheduleD/RevenueSubtotalAmt01539501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rev reported by separate tax entities $1276641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Exp reported by separate tax entities $2119083
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,954,324
Liabilities
$979,996
Net assets
$10,974,328
Revenue
$1,539,501
Expenses
$322,587
Net income
$1,216,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.86$19.2$4.44$2.40$2.05
2023Detailed filing. Detailed filing data is available for this year.$19.7$2.56$17.2$5.19$1.37$3.82
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.67$13.4$0.66$0.98$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.32$13.7$0.67$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.33$13.8$1.89$0.93$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.35$12.8$0.69$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.37$12.9$2.58$0.70$1.88
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.98$11.0$1.54$0.32$1.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.03$9.76$1.68$0.30$1.37
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.30$8.38$0.19$0.60$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.79$0.34$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$1.21$0.17$1.04
2012Summary only. Only limited summary data is available for this year.$7.66$0.03$7.63$1.40$0.17$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.02$6.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.39$5.37$0.12