Civic Intelligence

Metropolitan Affordable Housing Corporation

990 • Fiscal year 2020 • EIN 93-1078543

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 11923Eugene, OR 97440

(541) 683-1751

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$86,664

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,633,787

Up $2,434,764 (+11%) from 2019

Net Assets

Up

$21,611,767

Up $1,131,475 (+5.5%) from 2019

Liabilities

Up

$3,022,020

Up $1,303,289 (+76%) from 2019

Revenue

Up

$2,375,279

Up $591,701 (+33%) from 2019

Expenses

Up

$1,862,977

Up $356,171 (+24%) from 2019

Net Income

Up

$512,302

Up $235,530 (+85%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,945,414Liabilities 2010: $1,705,913Net Assets 2010: $10,239,5012010Assets 2011: $13,383,820Liabilities 2011: $1,622,211Net Assets 2011: $11,761,6092011Assets 2012: $13,877,337Liabilities 2012: $1,662,098Net Assets 2012: $12,215,2392012Assets 2013: $21,605,098Liabilities 2013: $6,762,656Net Assets 2013: $14,842,4422013Assets 2014: $21,342,910Liabilities 2014: $6,677,981Net Assets 2014: $14,664,9292014Assets 2015: $22,477,939Liabilities 2015: $6,771,041Net Assets 2015: $15,706,8982015Assets 2016: $23,525,641Liabilities 2016: $6,645,668Net Assets 2016: $16,879,9732016Assets 2017: $23,931,079Liabilities 2017: $6,615,263Net Assets 2017: $17,315,8162017Assets 2018: $20,660,942Liabilities 2018: $1,517,013Net Assets 2018: $19,143,9292018Assets 2019: $22,199,023Liabilities 2019: $1,718,731Net Assets 2019: $20,480,2922019Assets 2020: $24,633,787Liabilities 2020: $3,022,020Net Assets 2020: $21,611,7672020Assets 2021: $25,591,762Liabilities 2021: $3,116,174Net Assets 2021: $22,475,5882021Assets 2022: $29,369,753Liabilities 2022: $6,878,222Net Assets 2022: $22,491,5312022Assets 2023: $38,014,341Liabilities 2023: $15,931,871Net Assets 2023: $22,082,4702023Assets 2024: $45,183,762Liabilities 2024: $19,124,603Net Assets 2024: $26,059,1592024

Highlighted filing

2020

Assets$24,633,787
Liabilities$3,022,020
Net Assets$21,611,767

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $621,1612010Revenue 2011: $2,004,883Expenses 2011: $561,675Net Income 2011: $1,443,2082011Expenses 2012: $672,3112012Revenue 2013: $4,513,630Expenses 2013: $1,766,728Net Income 2013: $2,746,9022013Revenue 2014: $2,116,326Expenses 2014: $2,293,839Net Income 2014: -$177,5132014Revenue 2015: $3,424,148Expenses 2015: $2,208,331Net Income 2015: $1,215,8172015Revenue 2016: $3,566,460Expenses 2016: $2,393,385Net Income 2016: $1,173,0752016Revenue 2017: $2,677,540Expenses 2017: $2,241,697Net Income 2017: $435,8432017Revenue 2018: $3,284,879Expenses 2018: $1,456,766Net Income 2018: $1,828,1132018Revenue 2019: $1,783,578Expenses 2019: $1,506,806Net Income 2019: $276,7722019Revenue 2020: $2,375,279Expenses 2020: $1,862,977Net Income 2020: $512,3022020Revenue 2021: $2,734,673Expenses 2021: $1,870,852Net Income 2021: $863,8212021Revenue 2022: $2,391,383Expenses 2022: $2,306,518Net Income 2022: $84,8652022Revenue 2023: $7,807,931Expenses 2023: $4,865,738Net Income 2023: $2,942,1932023Revenue 2024: $9,994,746Expenses 2024: $6,101,503Net Income 2024: $3,893,2432024

Highlighted filing

2020

Revenue$2,375,279
Expenses$1,862,977
Net Income$512,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,390,056
Mission and Program Overview

Mission

Provide quality, affordable housing for people living on limited incomes, and offer services that promote opportunities for personal growth and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,245,427$11,228,819▲ $983,392
Land, Buildings, and Equipment, Net$3,106,146$5,869,206▲ $2,763,060
Savings and Temporary Cash Investments$3,900,534$3,978,691▲ $78,157
Investments Program Related$3,588,029$3,147,351▼ $440,678
Cash and Non-Interest-Bearing Accounts$120,313$202,241▲ $81,928
Accounts Receivable$912,266$169,345▼ $742,921
Prepaid Expenses and Deferred Charges$10,415$25,354▲ $14,939
Intangible Assets$19,585--
Investments in Publicly Traded Securities$296,308$12,780▼ $283,528
Total Assets$22,199,023$24,633,787▲ $2,434,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,802$2,320,204▲ $767,402
Other Liabilities$25,219$588,639▲ $563,420
Accounts Payable and Accrued Expenses$140,710$113,177▼ $27,533
Total Liabilities$1,718,731$3,022,020▲ $1,303,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,843,575$14,949,022▲ $1,105,447
Net Assets With Donor Restrictions$6,636,717$6,662,745▲ $26,028
Total Net Assets Fund Balance$20,480,292$21,611,767▲ $1,131,475
Total Liabilities and Net Assets / Fund Balance$22,199,023$24,633,787▲ $2,434,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,441,388$2,793,295$7,234,683
Land$1,187,400-$1,187,400
Leasehold Improvements$114,158$412,875$527,033
Equipment$14,776$299,882$314,658
Other Land Buildings$111,484-$111,484
Investment Program Related Org$3,147,351--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy PhillipsExecutive DiFT$86,664-$86,664
Michelle CadyOperations DFT$73,944$5,868$79,812

Board Members and Trustees

NameTitle
Vicki GrayPresident
Amanda JonesBoard Member
Andrea VoorheesBoard Member
Angie MarzanoBoard Member
Aurora JacksonBoard Member
Holly BickBoard Member
Janel LaraBoard Member
Robert SteckBoard Member
Amber AlexanderSecretary
B Dean HuberTreasurer
Rick LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,179
Program Service Revenue
$1,551,862
Investment Income
$14,315
Other Revenue
$52,923
All Other Contributions
$353,203
Change in Net Assets
$512,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,273
Salaries, Compensation, and Employee Benefits$691,704
Total Fundraising Expense$177,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,855-$78,191$406,046
Occupancy$282,959$3,971$10,825$297,755
Depreciation Depletion$256,347$5,223-$261,570
Current Officers, Directors, Trustees, and Key Employees$93,049$52,790$20,638$166,477
Interest$91,303--$91,303
Office Expenses$57,285$4,068$15,738$77,091
Payroll Taxes$46,767$5,493$10,921$63,181
Fees for Services Management$60,984--$60,984
Other Employee Benefits$44,328$1,858$9,814$56,000
Insurance$38,800$974$2,656$42,430
Fees for Services Accounting$12,680$25,163-$37,843
Advertising$4,157-$22,313$26,470
Fees for Services Legal$12,739$3,647-$16,386
Other Expenses$4,556$1,584$968$4,556
All Other Expenses$1,482--$1,482
Total Functional Expenses$1,579,187$106,637$177,153$1,862,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Housing Heroes$94,844-$14,285-
Total Events$94,844-$14,777$-14,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Consultant Fees Payable$533,469
Tenant Security Deposits$55,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The organization's bylaws were revised during the year. Summary of changes: (1) article 2, section 2.3: term limits were set with current members excluded; (2) article 2.11: a quorum will be constituted by 50% (at least half) instead of the previous 1/3; (3) article 2, section 2.15: action without meeting was updated to include vote by email and telephone; and (4) article 8 was removed and is now part of the fiscal policies and procedures.

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 a copy of form 990 is given to the board finance committee for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy the board meets quarterly and is available to monitor and enforce compliance with the conflict of interest policy. Ad hoc compliance committee is available to review any cases as necessary. Outside legal council is retained if necessary to enforce compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official the board reviews comparative market data for salary ranges for the executive director.

Form 990, Page 6, Part VI, Line 15B

Compensation process for officers the board reviews comparative market data for salary ranges for key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation governing documents and financial statements are available to the public request from the organization. Financial information is also available from the oregon department of justice. Form 990 is also available for review on-line.

Filing and Contact Details

Filer

Filer Name
Metropolitan Affordable Housing
EIN
93-1078543
Phone
5416831751
Address
PO BOX 11923, EUGENE, OR 97440
Doing Business As
Cornerstone Community Housing

Signing Officer

Name
B Dean Huber
Title
Treasurer
Phone
5416831751
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Phillips
Formed
1991
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
36

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Cch works to prevent homelessness before it begins and creates a safety net that builds household resiliency and keeps hard working families from falling through the cracks. We currently deliver services to 799 households (3,500 people) across oregon and we are expanding to serve an additional 455 units before year end. We track an estimated 25,000 visits annually to programs and distribute 120,000+ pounds of food to vulnerable households each year. This includes a diverse population of single parents with children, families and individuals, seniors, veterans, victims of domestic violence, individuals completing drug and alcohol recovery, and formerly homeless. Households are largely diverse communities that include african american, hispanic, native american, asian, or multi-racial backgrounds. Many qualify for programs like tanf, wic, healthy kids and free lunch programs.

Form 990, Part XI, Line 9

Transfer of partnership interest in apple orchard 797,902

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt014777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0308132
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt038800
IRS990/InsuranceGrp/TotalAmt042430
IRS990/IntangibleAssetsGrp/BOYAmt019585
IRS990/InterestGrp/ProgramServicesAmt091303
IRS990/InterestGrp/TotalAmt091303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014315
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt03588029
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03147351
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012780
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05869206
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY, AFFORDABLE HOUSING FOR PEOPLE LIVING ON LIMITED INCOMES, AND OFFER SERVICES THAT PROMOTE OPPORTUNITIES FOR PERSONAL GROWTH AND ECONOMIC INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01552802
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IRS990/NetAssetsOrFundBalancesEOYAmt021611767
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IRS990/NetUnrlzdGainsLossesInvstAmt0-248170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013843575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014949022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010825
IRS990/OccupancyGrp/ManagementAndGeneralAmt03971
IRS990/OccupancyGrp/ProgramServicesAmt0282959
IRS990/OccupancyGrp/TotalAmt0297755
IRS990/OfficeExpensesGrp/FundraisingAmt015738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt057285
IRS990/OfficeExpensesGrp/TotalAmt077091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056000
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05089
IRS990/OtherExpensesGrp/FundraisingAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt0213725
IRS990/OtherExpensesGrp/ProgramServicesAmt117730
IRS990/OtherExpensesGrp/ProgramServicesAmt212441
IRS990/OtherExpensesGrp/ProgramServicesAmt34556
IRS990/OtherExpensesGrp/TotalAmt0213725
IRS990/OtherExpensesGrp/TotalAmt124685
IRS990/OtherExpensesGrp/TotalAmt214993
IRS990/OtherExpensesGrp/TotalAmt34556
IRS990/OtherLiabilitiesGrp/BOYAmt025219
IRS990/OtherLiabilitiesGrp/EOYAmt0588639
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067700
IRS990/OtherRevenueTotalAmt067700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010245427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011228819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05493
IRS990/PayrollTaxesGrp/ProgramServicesAmt046767
IRS990/PayrollTaxesGrp/TotalAmt063181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025354
IRS990/PrincipalOfficerNm0DARCY PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt069441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES FEE
IRS990/ProgramServiceRevenueGrp/Desc3COMPANY ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346282
IRS990/ProgSrvcAccomActy2Grp/Desc0CCH WORKS TO PREVENT HOMELESSNESS BEFORE IT BEGINS AND CREATES A SAFETY NET THAT BUILDS HOUSEHOLD RESILIENCY AND KEEPS HARD WORKING FAMILIES FROM FALLING THROUGH THE CRACKS. WE CURRENTLY DELIVER SERVICES TO 799 HOUSEHOLDS (3,500 PEOPLE) ACROSS OREGON AND WE ARE EXPANDING TO SERVE AN ADDITIONAL 455 UNITS BEFORE YEAR END. WE TRACK AN ESTIMATED 25,000 VISITS ANNUALLY TO PROGRAMS AND DISTRIBUTE 120,000+ POUNDS OF FOOD TO VULNERABLE HOUSEHOLDS EACH YEAR. THIS INCLUDES A DIVERSE POPULATION OF SINGLE PARENTS WITH CHILDREN, FAMILIES AND INDIVIDUALS, SENIORS, VETERANS, VICTIMS OF DOMESTIC VIOLENCE, INDIVIDUALS COMPLETING DRUG AND ALCOHOL RECOVERY, AND FORMERLY HOMELESS. HOUSEHOLDS ARE LARGELY DIVERSE COMMUNITIES THAT INCLUDE AFRICAN AMERICAN, HISPANIC, NATIVE AMERICAN, ASIAN, OR MULTI-RACIAL BACKGROUNDS. MANY QUALIFY FOR PROGRAMS LIKE TANF, WIC, HEALTHY KIDS AND FREE LUNCH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221009
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO PRE-DEVELOPMENT OF NEW PROPERTIES, AS WELL AS MAINTENANCE/REPAIRS ON EXISTING PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026174
IRS990/PYOtherExpensesAmt0846082
IRS990/PYProgramServiceRevenueAmt01228949
IRS990/PYRevenuesLessExpensesAmt0276772
IRS990/PYSalariesCompEmpBnftPaidAmt0660724
IRS990/PYTotalExpensesAmt01506806
IRS990/PYTotalRevenueAmt01783578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0512302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01330853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03900534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03978691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt073,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07614269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt04090055
IRS990ScheduleA/SubstantialContributorsTotAmt0288300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01783430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378355
IRS990ScheduleA/TotalSupportAmt04512108
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04441388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02793295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07234683
IRS990ScheduleD/EquipmentGrp/BookValueAmt014776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03147351
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN HOUSING PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01187400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01187400

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$19.1$26.1$9.99$6.10$3.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$15.9$22.1$7.81$4.87$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$6.88$22.5$2.39$2.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$3.12$22.5$2.73$1.87$0.86
2020Detailed filing. Detailed filing data is available for this year.$24.6$3.02$21.6$2.38$1.86$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.72$20.5$1.78$1.51$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.52$19.1$3.28$1.46$1.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$6.62$17.3$2.68$2.24$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$6.65$16.9$3.57$2.39$1.17
2015Detailed filing. Detailed filing data is available for this year.$22.5$6.77$15.7$3.42$2.21$1.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.68$14.7$2.12$2.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$21.6$6.76$14.8$4.51$1.77$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.66$12.2$0.67
2011Summary only. Only limited summary data is available for this year.$13.4$1.62$11.8$2.00$0.56$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.71$10.2$0.62