Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 84-2607571 • 501(c)3 • Des Moines, IA
Profile
Provide holistic and innovative solutions that strengthen neighborhoods. We do this through strategic investments in real estate and partnerships to improve quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$29,036,420
Up $4,705,185 (+19%) from 2023
Liabilities
Up$2,181,908
Up $1,638,888 (+302%) from 2023
Net Assets
Up$26,854,512
Up $3,066,297 (+13%) from 2023
Revenue
Up$10,898,293
Up $596,347 (+5.8%) from 2023
Expenses
Up$7,854,647
Up $2,698,174 (+52%) from 2023
Net Income
Down$3,043,646
Down $2,101,827 (-41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide holistic and innovative solutions that strengthen neighborhoods. We do this through strategic investments in real estate and partnerships to improve quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $9,954,463 | $13,692,650 | ▲ $3,738,187 |
| Cash and Non-Interest-Bearing Accounts | $5,320,671 | $6,179,105 | ▲ $858,434 |
| Savings and Temporary Cash Investments | $6,077,683 | $5,924,467 | ▼ $153,216 |
| Land, Buildings, and Equipment, Net | $87,878 | $213,746 | ▲ $125,868 |
| Prepaid Expenses and Deferred Charges | $52,930 | $103,623 | ▲ $50,693 |
| Total Assets | $24,331,235 | $29,036,420 | ▲ $4,705,185 |
| Other Assets Total | $2,837,610 | $2,922,829 | ▲ $85,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $243,656 | $1,757,960 | ▲ $1,514,304 |
| Other Liabilities | $243,273 | $219,294 | ▼ $23,979 |
| Accounts Payable and Accrued Expenses | $56,091 | $204,654 | ▲ $148,563 |
| Total Liabilities | $543,020 | $2,181,908 | ▲ $1,638,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,788,215 | $26,779,512 | ▲ $2,991,297 |
| Net Assets With Donor Restrictions | - | $75,000 | - |
| Total Net Assets Fund Balance | $23,788,215 | $26,854,512 | ▲ $3,066,297 |
| Total Liabilities and Net Assets / Fund Balance | $24,331,235 | $29,036,420 | ▲ $4,705,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,675 | - | $104,675 |
| Leasehold Improvements | $83,002 | $10,092 | $93,094 |
| Equipment | $26,069 | $22,938 | $49,007 |
| Investment Program Related Org | $8,122,614 | - | - |
| Other Assets Org | $47,150 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Lynch | Executive Director | FT | $191,522 | $30,367 | $221,889 |
| Chris Civitate | Neighborhood Development Manager | FT | $105,947 | $11,545 | $117,492 |
| Sierra Rose | Operations Manager | FT | $104,035 | $11,507 | $115,542 |
| Name | Title |
|---|---|
| Tom Hockensmith | Chair |
| Connie Boesen | Vice Chair |
| Angie Pfannkuch | Director |
| Carl Voss | Director |
| John Cacciatore | Director |
| Matt Mccoy | Director |
| Scott Sanders | Director |
| Angela Connolly | Secretary |
| Jennifer Cooper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Executive Interiors | Construction Services | 27090 EAGLE CREST DR, Adel, IA 50003 | $876,499 |
| Cutler Constructions | Construction Services | 120 5TH ST SUITE C, West Des Moines, IA 50265 | $863,931 |
| Mdh Design | Construction Services | 4225 FLEUR DR, Des Moines, IA 50321 | $209,716 |
| Czb LLC | Strategic Planning | 31 CENTRE STREET, Bath, ME 04530 | $203,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,081,392 |
| Other Expenses | $2,771,759 |
| Salaries, Compensation, and Employee Benefits | $1,001,496 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,305,715 | - | - | $2,305,715 |
| Other Expenses | $2,117,427 | - | - | $2,117,427 |
| Grants to Domestic Individuals | $1,775,677 | - | - | $1,775,677 |
| Other Salaries and Wages | $512,724 | $97,537 | - | $610,261 |
| Fees for Services Other | $302,499 | $46,778 | - | $349,277 |
| Current Officers, Directors, Trustees, and Key Employees | $110,945 | $110,944 | - | $221,889 |
| Fees for Services Legal | $96,714 | $10,689 | - | $107,403 |
| Other Employee Benefits | $77,181 | $14,682 | - | $91,863 |
| Payroll Taxes | $54,969 | $10,457 | - | $65,426 |
| Occupancy | $30,374 | $31,740 | - | $62,114 |
| Fees for Services Accounting | - | $46,895 | - | $46,895 |
| Office Expenses | - | $32,293 | - | $32,293 |
| Insurance | - | $22,167 | - | $22,167 |
| Fees for Service Investment Mgmnt Fees | - | $15,974 | - | $15,974 |
| Information Technology | $1,078 | $11,882 | - | $12,960 |
| Pension Plan Contributions | $10,130 | $1,927 | - | $12,057 |
| Depreciation Depletion | - | $5,249 | - | $5,249 |
| Total Functional Expenses | $7,395,433 | $459,214 | $0 | $7,854,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,854,647 |
| Expenses per Audited Statements | $7,838,673 |
| Total Expenses per Audited Statements | $7,838,673 |
| Expenses Not Reported on Financial Statements | $15,974 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $170,795 |
| Lease Liability | $48,499 |
“The board has the ability to appoint it's own members. Three members are appointed from the city of des moines, three members are appointed from polk county, and three members are appointed from the local community.”
“A copy of the 990 tax return is provided to all board members prior to filing and the executive committee will approve the filing of the return prior to it being filed.”
“The board of directors are required to update, at least on an annual basis, their individual potential conflicts of interest with the organization.”
“The salary of the executive director is approved by the board of directors. The board of directors will utilize compensation data for similar positions in similar markets prior to approval.”
“All organization documents subject to public inspection are available upon request at the organization's office.”
“Change in beneficial interest 16,277.”
“The process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2021.”
“Change in beneficial interest 16,277.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOLISTIC AND INNOVATIVE SOLUTIONS THAT STRENGTHEN NEIGHBORHOODS. WE DO THIS THROUGH STRATEGIC INVESTMENTS IN REAL ESTATE AND PARTNERSHIPS TO IMPROVE QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 85586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIERRA ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152218410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 SW 5TH STREET NO F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5320671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6179105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 876499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 863931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 209716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27090 EAGLE CREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 120 5TH ST SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4225 FLEUR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 31 CENTRE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ADEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BATH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04530 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE INTERIORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUTLER CONSTRUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MDH DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CZB LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STRATEGIC PLANNING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10355586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4081392 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451557 |
| IRS990/CYOtherExpensesAmt | 0 | 2771759 |
| IRS990/CYOtherRevenueAmt | 0 | 87625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3043646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001496 |
| IRS990/CYTotalExpensesAmt | 0 | 7854647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10898293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5249 |
| IRS990/Desc | 0 | PROVIDE HOLISTIC AND INNOVATIVE SOLUTIONS THAT STRENGTHEN NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7395433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10689 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 96714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107403 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46778 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HOCKENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE BOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CACCIATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE PFANNKUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CIVITATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIERRA ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104035 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NEIGHBORHOOD DEVELOPMENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10270000 |
| IRS990/GrantAmt | 0 | 4081392 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1775677 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1775677 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2305715 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2305715 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10898293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9954463 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13692650 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246776 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOLISTIC AND INNOVATIVE SOLUTIONS THAT STRENGTHEN NEIGHBORHOODS. WE DO THIS THROUGH STRATEGIC INVESTMENTS IN REAL ESTATE AND PARTNERSHIPS TO IMPROVE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 243656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1757960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23788215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26854512 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23788215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26779512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2837610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2922829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91863 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAP FINANCING ON DEV CO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2117427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2117427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103623 |
| IRS990/PrincipalOfficerNm | 0 | THERESA GREENFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEIGHBORHOOD GRANT ADMINISTRATIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10033122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2285193 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202662 |
| IRS990/PYOtherExpensesAmt | 0 | 2054546 |
| IRS990/PYOtherRevenueAmt | 0 | 63356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5145473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 816734 |
| IRS990/PYTotalExpensesAmt | 0 | 5156473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10301946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3043646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 91150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6077683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5924467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10355586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10033122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10445083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10207473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41117553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125681 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 125681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 451557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 725647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41243234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10355586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10033122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10445083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10333154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41243234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41968881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7838673 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15974 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15974 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5570036 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 8122614 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LOANS RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN DEVELOPMENT PROPERTIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93094 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2875679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY CFGDM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16277 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22651 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15974 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10882319 |
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