Civic Intelligence

Community Housing Capital Inc.

990 • Fiscal year 2016 • EIN 94-3398998

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.COMMUNITYHOUSINGCAPITAL.ORG

View Organization Page

402 E Howard AvenueDecatur, GA 30030

(404) 373-5662

Siviq Scores

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

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

7.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$267,453

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

59%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,620,614

Up $34,981,215 (+47%) from 2015

Net Assets

Up

$29,258,857

Up $4,253,414 (+17%) from 2015

Liabilities

Up

$80,361,757

Up $30,727,801 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$11,464,052

Up $4,239,159 (+59%) from 2015

Expenses

Up

$7,210,638

Up $2,073,187 (+40%) from 2015

Net Income

Up

$4,253,414

Up $2,165,972 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2010: $46,669,762Liabilities 2010: $35,948,873Net Assets 2010: $10,720,8892010Assets 2011: $53,454,313Liabilities 2011: $39,681,528Net Assets 2011: $13,772,7852011Assets 2012: $56,844,271Liabilities 2012: $38,130,478Net Assets 2012: $18,713,7932012Assets 2013: $59,231,605Liabilities 2013: $38,646,169Net Assets 2013: $20,585,4362013Assets 2014: $65,253,547Liabilities 2014: $42,335,546Net Assets 2014: $22,918,0012014Assets 2015: $74,639,399Liabilities 2015: $49,633,956Net Assets 2015: $25,005,4432015Assets 2016: $109,620,614Liabilities 2016: $80,361,757Net Assets 2016: $29,258,8572016Assets 2017: $122,770,199Liabilities 2017: $91,316,436Net Assets 2017: $31,453,7632017Assets 2018: $104,368,840Liabilities 2018: $70,014,034Net Assets 2018: $34,354,8062018Assets 2019: $113,534,014Liabilities 2019: $78,154,153Net Assets 2019: $35,379,8612019Assets 2020: $118,150,208Liabilities 2020: $79,471,408Net Assets 2020: $38,678,8002020Assets 2021: $130,835,088Liabilities 2021: $84,089,053Net Assets 2021: $46,746,0352021Assets 2022: $142,652,504Liabilities 2022: $91,277,106Net Assets 2022: $51,375,3982022Assets 2023: $153,800,454Liabilities 2023: $91,488,324Net Assets 2023: $62,312,1302023Assets 2024: $202,947,630Liabilities 2024: $135,383,788Net Assets 2024: $67,563,8422024Assets 2025: $196,700,656Liabilities 2025: $119,756,522Net Assets 2025: $76,944,1342025

Highlighted filing

2016

Assets$109,620,614
Liabilities$80,361,757
Net Assets$29,258,857
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,324,5062010Expenses 2011: $2,895,9382011Revenue 2012: $9,084,229Expenses 2012: $4,143,221Net Income 2012: $4,941,0082012Expenses 2013: $4,213,8282013Revenue 2014: $6,805,752Expenses 2014: $4,473,187Net Income 2014: $2,332,5652014Revenue 2015: $7,224,893Expenses 2015: $5,137,451Net Income 2015: $2,087,4422015Revenue 2016: $11,464,052Expenses 2016: $7,210,638Net Income 2016: $4,253,4142016Revenue 2017: $8,746,998Expenses 2017: $7,064,917Net Income 2017: $1,682,0812017Revenue 2018: $9,965,761Expenses 2018: $7,577,718Net Income 2018: $2,388,0432018Revenue 2019: $9,277,836Expenses 2019: $7,230,723Net Income 2019: $2,047,1132019Revenue 2020: $9,655,611Expenses 2020: $6,334,432Net Income 2020: $3,321,1792020Revenue 2021: $14,107,444Expenses 2021: $6,040,209Net Income 2021: $8,067,2352021Revenue 2022: $11,518,951Expenses 2022: $6,889,588Net Income 2022: $4,629,3632022Revenue 2023: $19,688,078Expenses 2023: $8,751,346Net Income 2023: $10,936,7322023Revenue 2024: $14,258,650Expenses 2024: $9,006,938Net Income 2024: $5,251,7122024Revenue 2025: $17,761,227Expenses 2025: $9,145,001Net Income 2025: $8,616,2262025

Highlighted filing

2016

Revenue$11,464,052
Expenses$7,210,638
Net Income$4,253,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$11,464,052
Mission and Program Overview

Mission

Community housing captial's mission is to expand the availablity of quality affordable housing by providing reliable, innovative and responsive loan poducts and sustainable loan capital to the neigborworks network.

Community housing capital primarily provides (see schedule o for continuation) multifamily and single family development, and interim acquistion & development lending for affordable housing preservation and development for the benefit of low-to-moderate income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$61,229,934$85,338,282▲ $24,108,348
Cash and Non-Interest-Bearing Accounts$10,484,007$17,013,424▲ $6,529,417
Pledges and Grants Receivable-$3,750,000-
Land, Buildings, and Equipment, Net$1,056,011$1,041,857▼ $14,154
Investments Other Securities$789,000$431,400▼ $357,600
Savings and Temporary Cash Investments$217,325$218,198▲ $873
Prepaid Expenses and Deferred Charges$35,118$35,282▲ $164
Total Assets$74,639,399$109,620,614▲ $34,981,215
Other Assets Total$828,004$1,792,171▲ $964,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,749,861$56,939,875▲ $24,190,014
Unsecured Notes Loans Payable$14,500,000$16,500,000▲ $2,000,000
Escrow Account Liability$1,752,685$6,205,515▲ $4,452,830
Accounts Payable and Accrued Expenses$548,160$619,385▲ $71,225
Other Liabilities$83,250$96,982▲ $13,732
Total Liabilities$49,633,956$80,361,757▲ $30,727,801
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,866,386$13,866,386▲ $2,000,000
Unrestricted Net Assets$9,519,559$9,471,059▼ $48,500
Temporarily Rstr Net Assets$3,619,498$5,921,412▲ $2,301,914
Total Net Assets Fund Balance$25,005,443$29,258,857▲ $4,253,414
Total Liabilities and Net Assets / Fund Balance$74,639,399$109,620,614▲ $34,981,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,664$76,030$666,694
Land$425,000-$425,000
Equipment$26,193$71,956$98,149
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LandisSVP/chief Operating Offr.FT$194,500$72,953$267,453
Brent LeeSVP/chief Financial OfficerFT$194,500$70,210$264,710
John F GilbertCEO/president/directorFT$202,500$56,403$258,903
Reeder GlassGeneral CounselFT$151,125$30,926$182,051
Ben GreenbergDirector of LendingFT$126,045$50,037$176,082
Deborah CampbellVP/ Director of Spec ProjFT$106,177$56,778$162,955
Debra TurnerVP/director of Loan ServicingFT$103,542$47,691$151,233
Keiva DennisSenior Loan OfficerFT$128,583$12,285$140,868
Latoya KyleSenior Loan OfficerFT$108,988$22,771$131,759

Board Members and Trustees

NameTitle
James PaleyChairman
Paul MazzarellaVice Chairman
Brian GallagherDirector
Dan HeldridgeDirector
Dutch HaarsmaDirector
Greg WarrenDirector
Hugh ShawDirector
Jeanne EngelDirector
Patricia Garcia DuarteDirector
Peter LeffertsDirector
Tom BloomDirector
Marianne GarvinSecretary
Carl SneedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,000
Program Service Revenue
$5,704,941
Investment Income
$19,459
Other Revenue
$-310,348
All Other Contributions
$6,050,000
Change in Net Assets
$4,253,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,464,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,464,052
Total Revenue per Form 990
$11,464,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,351,929
Salaries, Compensation, and Employee Benefits$2,858,709
Total Fundraising Expense$498,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,872,763--$1,872,763
Current Officers, Directors, Trustees, and Key Employees$502,315$362,385$472,521$1,337,221
Other Salaries and Wages$643,310$377,817-$1,021,127
Other Employee Benefits$186,507$109,536-$296,043
Fees for Services Other$199,340$6,921-$206,261
Travel$144,828--$144,828
Payroll Taxes$71,966$46,209$25,491$143,666
Office Expenses-$90,026-$90,026
Fees for Services Accounting-$86,441-$86,441
Advertising$75,624--$75,624
Conferences and Meetings$14,274$49,830-$64,104
Pension Plan Contributions$38,211$22,441-$60,652
Information Technology-$55,458-$55,458
Insurance-$44,614-$44,614
Fees for Services Legal$42,115--$42,115
Depreciation Depletion-$30,568-$30,568
Occupancy$22,948--$22,948
Other Expenses$19,741$104-$104
Total Functional Expenses$5,430,276$1,282,350$498,012$7,210,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,210,638
Total Expenses per Audited Statements$7,210,638
Total Expenses per Form 990$7,210,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Psp Contributions$96,982
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 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
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, Part VI, Section B, Line 11

“The board reviews and approves form 990 prior to submission.”

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

“Conflict of interest forms are required to be completed annually. Any potential conflicts are reviewed and resolved by the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation annually and uses comparability data from private and government sector sources to set compensation levels. After discussion, the board votes on approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Housing Capital Inc
EIN
94-3398998
Phone
4043735662
Address
402 E HOWARD AVENUE, DECATUR, GA 30030

Signing Officer

Name
David U Landis Ii
Title
SVP & COO
Phone
4043735662
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David U Landis Ii
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
13

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for auditor selection and oversight has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As a requirement of certain loans extended to borrowers, chc holds specific reserves and replacement reserves in trust for the borrower. The reserves are required to be funded at certain levels based on the provisions of the security agreement between the borrower and chc.”

PART X, LINE 2:

“Chc qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is generally exempt from federal income taxes under internal revenue code section 501(a). Chc is however, required to file federal form 990 - return of organization exempt from income tax. This is an informational return only. Accordingly, no provision for income taxes is made in the financial statements. Management evaluated chc's tax positions and concluded that chc had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. With few exceptions, chc is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12CARL SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MAZZARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18REEDER GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20KEIVA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm21LATOYA KYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CHIEF OPERATING OFFR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/ DIRECTOR OF SPEC PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/DIRECTOR OF LOAN SERVICING
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011464052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055458
IRS990/InformationTechnologyGrp/TotalAmt055458
IRS990/InsuranceGrp/ManagementAndGeneralAmt044614
IRS990/InsuranceGrp/TotalAmt044614
IRS990/InterestGrp/ProgramServicesAmt01872763
IRS990/InterestGrp/TotalAmt01872763
IRS990/InvestmentIncomeGrp/ExclusionAmt019459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0789000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0431400
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041857
IRS990/LandBldgEquipCostOrOtherBssAmt01189843
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOUSING CAPITAL PROVIDES MORTGAGE LENDING FOR MULTIFAMILY AND SINGLE FAMILY DEVELOPMENT, AND INTERIM ACQUISITION & DEVELOPMENT AFFORDABLE HOUSING PROJECTS SPONSORED BY NEIGHBORWORKS NETWORK ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032749861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056939875
IRS990/NetAssetsOrFundBalancesBOYAmt025005443
IRS990/NetAssetsOrFundBalancesEOYAmt029258857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022948
IRS990/OccupancyGrp/TotalAmt022948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090026
IRS990/OfficeExpensesGrp/TotalAmt090026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828004
IRS990/OtherAssetsTotalGrp/EOYAmt01792171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296043
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF LOAN FE
IRS990/OtherExpensesGrp/Desc2COLLATERAL PROTECTION
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt01512987
IRS990/OtherExpensesGrp/ProgramServicesAmt183347
IRS990/OtherExpensesGrp/ProgramServicesAmt219741
IRS990/OtherExpensesGrp/TotalAmt01512987
IRS990/OtherExpensesGrp/TotalAmt183347
IRS990/OtherExpensesGrp/TotalAmt219741
IRS990/OtherExpensesGrp/TotalAmt3104
IRS990/OtherLiabilitiesGrp/BOYAmt083250
IRS990/OtherLiabilitiesGrp/EOYAmt096982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1WRITEDOWN OF SECURITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt049652
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-360000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-360000
IRS990/OtherRevenueTotalAmt0-310348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061229934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085338282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046209
IRS990/PayrollTaxesGrp/ProgramServicesAmt071966
IRS990/PayrollTaxesGrp/TotalAmt0143666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038211
IRS990/PensionPlanContributionsGrp/TotalAmt060652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011866386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013866386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035282
IRS990/PrincipalOfficerNm0DAVID U LANDIS II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc3FAIR VALUE ON INTEREST RATE SWAP
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04644942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1842151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04644942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1842151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09947
IRS990/PYOtherExpensesAmt02656145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04976946
IRS990/PYRevenuesLessExpensesAmt02087442
IRS990/PYSalariesCompEmpBnftPaidAmt02481306
IRS990/PYTotalExpensesAmt05137451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07224893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04253414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,620,614
Liabilities
$80,361,757
Net assets
$29,258,857
Revenue
$11,464,052
Expenses
$7,210,638
Net income
$4,253,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$197$120$76.9$17.8$9.15$8.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$135$67.6$14.3$9.01$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$91.5$62.3$19.7$8.75$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$91.3$51.4$11.5$6.89$4.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$84.1$46.7$14.1$6.04$8.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$79.5$38.7$9.66$6.33$3.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$78.2$35.4$9.28$7.23$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$70.0$34.4$9.97$7.58$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$91.3$31.5$8.75$7.06$1.68
2016Detailed filing. Detailed filing data is available for this year.$110$80.4$29.3$11.5$7.21$4.25
2015Detailed filing. Detailed filing data is available for this year.$74.6$49.6$25.0$7.22$5.14$2.09
2014Detailed filing. Detailed filing data is available for this year.$65.3$42.3$22.9$6.81$4.47$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$38.6$20.6$4.21
2012Summary only. Only limited summary data is available for this year.$56.8$38.1$18.7$9.08$4.14$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$39.7$13.8$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$35.9$10.7$3.32