COMMUNITY HOUSING INITIATIVES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING INITIATIVES INC (EIN 42-1416426)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349308754
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:02:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 LOCUST ST STE 640 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421416426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING INITIATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7122625640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 GRAND AVENUE | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK VREEMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7122625965 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | VREEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY FAIRCHILD | PreparerPersonNm |
| PTIN | P00222608 | PTIN |
| Phone | 5155586600 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUG LABOUNTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 GRAND AVENUE | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,976,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHIHOUSING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE DECENT, SAFE & AFFORDABLE HOUSING FOR LOW & MODERATE INCOME INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 989 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,530,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,083,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,824,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,991,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$199,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,310 | PYOtherRevenueAmt |
| CY Other Revenue | $187,560 | CYOtherRevenueAmt |
| PY Total Revenue | $7,342,981 | PYTotalRevenueAmt |
| CY Total Revenue | $5,308,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,537,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,398,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,895,929 | PYOtherExpensesAmt |
| CY Other Expenses | $3,195,193 | CYOtherExpensesAmt |
| PY Total Expenses | $6,433,789 | PYTotalExpensesAmt |
| CY Total Expenses | $5,593,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $909,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$285,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,450,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,487,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,498,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,274,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,952,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,213,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COMMUNITY HOUSING INITIATIVES, INC. IS TO LEVERAGE AND MAXIMIZE OPPORTUNITIES FOR VIBRANT AND RESILIENT COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,662,089 | ExpenseAmt |
| Revenue | $3,991,380 | RevenueAmt |
| Desc | AFFORDABLE HOUSING:DEVELOP AND OPERATE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS, APPROXIMATELY 3,300 PERSONS BENEFITED; SERVING SENIORS, FAMILIES AND PERSONS WITH DISABILITIES.COMMUNITY BUILDING:SUPPORTS TARGETED NEIGHBORHOODS WITH BUILDING SOCIAL COHESION, LOCAL RESIDENT LEADERSHIP DEVELOPMENT, AND PHYSICAL BEAUTIFICATION OF NEIGHBORHOOD STRUCTURES INCLUDING HOUSING AND PUBLIC SPACES BY COLLABORATING WITH RESIDENTS AND OTHER KEY LOCAL STAKEHOLDERS.RESIDENT SERVICES:PROVIDE AN ARRAY OF SERVICES TO RESIDENTS OF RENTAL PROPERTIES, INCLUDING BUT NOT LIMITED TO SERVICE COORDINATION, YOUTH PROGRAMS, FINANCIAL MANAGEMENT, HEALTH AND WELLNESS PROGRAMS, SOCIAL EVENTS, AND LEADERSHIP DEVELOPMENT. | Desc |
| Total Program Service Expenses | $4,662,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK VREEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122625640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 GRAND AVENUE | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DOUG LABOUNTY | |||||||
| PRESIDENT | 40.00 | 5.00 | Yes (X) | $155,064 | $0 | $23,376 | |
| SAMANTHA ERICKSON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $141,941 | $0 | $22,432 | |
| MARK VREEMAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 5.00 | Yes (X) | $116,196 | $0 | $26,035 | |
| LEE SCHOENEWE | |||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURT HEIDT | |||||||
| BOARD VICE CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ZULK | |||||||
| BOARD TREASURER & SECRETAR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABBIE GAFFEY | |||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BRIDGEWATER | |||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| OMAR PADILLA | |||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PENNY CLAYTON | |||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIM SHANAHAN | |||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCHITECTS SCHIPPER KASTNER | |||||
| 3716 INGERSOLL AVE STE A | DES MOINES | IA | 50312 | ARCHITECTURAL SERVICES | $173,600 |
| RSM US LLP | |||||
| 400 LOCUST STREET 640 | DES MOINES | IA | 50309 | ACCOUNTING SERVICES | $103,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $992,027 | GovernmentGrantsAmt |
| All Other Contributions | $91,855 | AllOtherContributionsAmt |
| Total Contributions | $1,083,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT & DEVELOPME | 531310 | $2,600,894 | $2,600,894 |
| RENTAL INCOME | 531110 | $1,358,088 | $1,358,088 |
| LOAN INTEREST INCOME | 531390 | $119,488 | $119,488 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$87,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,991,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,341 | TotalRevenueColumnAmt |
| Exclusion | $11,341 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,560 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,560 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,560 | TotalRevenueColumnAmt |
| Exclusion | $187,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $702,009 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $667,947 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,062 | TotalRevenueColumnAmt |
| Exclusion | $34,062 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,308,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,991,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,963 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,043 | TotalAmt |
| Program Services | $231,194 | ProgramServicesAmt |
| Management And General | $253,849 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,715 | TotalAmt |
| Program Services | $1,268,105 | ProgramServicesAmt |
| Management And General | $110,610 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,569 | TotalAmt |
| Program Services | $140,538 | ProgramServicesAmt |
| Management And General | $13,031 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,041 | TotalAmt |
| Program Services | $228,126 | ProgramServicesAmt |
| Management And General | $15,915 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,187 | TotalAmt |
| Program Services | $103,962 | ProgramServicesAmt |
| Management And General | $33,225 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,731 | TotalAmt |
| Program Services | $171,731 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,863 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $47,056 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,980 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $48,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,206 | TotalAmt |
| Program Services | $123,206 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,585 | TotalAmt |
| Program Services | $80,771 | ProgramServicesAmt |
| Management And General | $25,814 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,010 | TotalAmt |
| Program Services | $100,038 | ProgramServicesAmt |
| Management And General | $31,972 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,272 | TotalAmt |
| Program Services | $827,734 | ProgramServicesAmt |
| Management And General | $264,538 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,271 | TotalAmt |
| Program Services | $54,010 | ProgramServicesAmt |
| Management And General | $17,261 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212 | TotalAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,145 | TotalAmt |
| Program Services | $235,145 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,160 | TotalAmt |
| Program Services | $897,160 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,752 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $7,452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT APPRECIATION E | $9,013 | $6,830 | $2,183 |
| HOUSING SERVICES | $2,167 | $1,642 | $525 |
| SUBSCRIPTION/PUBLICATIO | $2,148 | $1,628 | $520 |
| FORMS & SUPPLIES | $996 | $755 | $241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,989 | TotalAmt |
| Program Services | $177,319 | ProgramServicesAmt |
| Management And General | $56,670 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,748 | TotalAmt |
| Program Services | $4,662,089 | ProgramServicesAmt |
| Management And General | $931,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,440 | BOYAmt |
| EOY | $8,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,318 | BOYAmt |
| EOY | $3,212,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,014 | BOYAmt |
| EOY | $12,302 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,126 | BOYAmt |
| EOY | $2,195,865 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,201 | BOYAmt |
| EOY | $7,392,448 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,866 | BOYAmt |
| EOY | $1,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,988 | BOYAmt |
| EOY | $24,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,168,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,914,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,032,292 | BOYAmt |
| EOY | $18,254,469 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,793,675 | BOYAmt |
| EOY | $16,996,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,616 | BOYAmt |
| EOY | $3,387,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,450,536 | BOYAmt |
| EOY | $51,487,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,583 | BOYAmt |
| EOY | $570,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,185 | BOYAmt |
| EOY | $104,237 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,901,866 | BOYAmt |
| EOY | $6,221,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,796 | BOYAmt |
| EOY | $377,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,430 | BOYAmt |
| EOY | $7,274,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,189,958 | BOYAmt |
| EOY | $44,073,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,148 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,952,106 | BOYAmt |
| EOY | $44,213,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,450,536 | BOYAmt |
| EOY | $51,487,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$285,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,547,354 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,882 | CurrentTaxYearAmt |
| Total | $8,883,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,236,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,537,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,824,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,380 | CurrentTaxYearAmt |
| Total | $20,623,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,155,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,582,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,355,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,075,262 | CurrentTaxYearAmt |
| Total | $29,506,725 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,506,725 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,901 | CurrentTaxYearAmt |
| Total | $842,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,901 | CurrentTaxYearAmt |
| Total | $842,359 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,365,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,759,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,565,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,274,163 | CurrentTaxYearAmt |
| Total | $30,349,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97650 | PublicSupportPY509Pct |
| Investment Income CY | 0.02780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,593,748 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,593,748 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $429,687 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,422 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440,957 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,354 | CurrentYearMinus2Amt |
| Current Year Minus1 | $471,689 | CurrentYearMinus1Amt |
| Current Year | $429,687 | CurrentYearAmt |
| Total | $1,582,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,374,031 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,239 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,922 | CurrentYearMinus1Amt |
| Current Year | $107,422 | CurrentYearAmt |
| Total | $395,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $593,508 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,177,139 | OtherCostOrOtherBasisAmt |
| Book Value | $1,177,139 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,726,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,914,474 | DepreciationAmt |
| Book Value | $16,811,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,445 | OtherCostOrOtherBasisAmt |
| Book Value | $265,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,254,469 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AND ADVANCES TO PARTNERSHIPS | Desc |
| Book Value | $16,996,874 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,996,874 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPER FEES AND INTEREST RECEIVABLE | $1,848,130 |
| CONTRIBUTED RENTS RECEIVABLE | $1,539,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,387,931 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GRANTOR | $290,000 |
| SECURITY DEPOSITS | $78,741 |
| FORGIVABLE LOAN | $8,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,855,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,547,354 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,547,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,308,225 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,308,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,593,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,593,748 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,593,748 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG LABOUNTY | ||||||||||||||
| PRESIDENT | $155,039 | $0 | $0 | $0 | $25 | $0 | $14,404 | $0 | $8,972 | $0 | $178,440 | $0 | $0 | $0 |
| SAMANTHA ERICKSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $141,916 | $0 | $0 | $0 | $25 | $0 | $13,216 | $0 | $9,216 | $0 | $164,373 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY HOUSING INITIATIVES, INC. HAS ONE CLASS OF MEMBERS. ANY PERSON ELECTED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION UPPER DES MOINES OPPORTUNITY, INC. SHALL BY VIRTUE OF THAT ELECTION, AND WITHOUT OTHER QUALIFICATION ALSO BE A MEMBER OF COMMUNITY HOUSING INITIATIVES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | UPPER DES MOINES OPPORTUNITY, INC. ELECTS THE DIRECTORS OF COMMUNITY HOUSING INITIATIVES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION/COMMENT. THE FORM 990 IS THEN BROUGHT BEFORE THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS THROUGH REGULAR REVIEW OF VENDOR LISTS AND CASH DISBURSEMENT INTERNAL CONTROLS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS. IF A CONFLICT ARISES, THE CONFLICT IS BROUGHT TO THE ATTENTION OF THE PRESIDENT AND THEN THE BOARD OF DIRECTORS IF MATERIAL. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ADDITION TO CONDUCTING ANNUAL WRITTEN PERFORMANCE EVALUATIONS, THE ORGANIZATION USES THE NEIGHBORWORKS AMERICA AND NONPROFIT TIMES ANNUAL SALARY SURVEYS TO GUIDE SETTING OF THE COMPENSATION FOR THE PRESIDENT AND OTHER KEY EMPLOYEES. THE REFERENCED SALARY SURVEYS ARE AVAILABLE TO THE ORGANIZATION ON AN ANNUAL BASIS. IN ADDITION TO THE TWO STUDIES MENTIONED ABOVE, COMMUNITY HOUSING INITIATIVES, INC. HAD A COMPENSATION STUDY PERFORMED BY VERISIGHT IN DECEMBER 2020. COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE OTHER OFFICERS IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI CALL TERMINAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 GRAND AVENUE | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471210583 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Total Income | -$29 | TotalIncomeAmt |
| End Of Year Assets | $4,953,913 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING INITIATIVES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EASTWOOD OF AMES INC | |||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 204700881 | AFFORDABLE HOUSING | IA | 501(C)(3) | LINE 10 | COMMUNITY HOUSING INITIATIVES INC | Yes (1) | |
| DAVENPORT MANOR INC | |||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421553567 | AFFORDABLE HOUSING | IA | 501(C)(3) | LINE 10 | COMMUNITY HOUSING INITIATIVES INC | Yes (1) | |
| UPPER DES MOINES OPPORTUNITY | |||||||||||
| 101 ROBINS STREET PO BOX 519 | GRAETTINGER | IA | 51342 | 420923424 | ALLEVIATE CONDITIONS & CAUSES OF POVERTY | IA | 501(C)(3) | LINE 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 125 9TH STREET LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 272092627 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$7 | -$3 | 0 | Yes (1) | 0.00010 | |
| 821 JACKSON LLLP | ||||||||||||||
| 520 NEBRASKA STREET SUITE 233 | SIOUX CITY | IA | 51101 | 263580347 | AFFORDABLE HOUSING | IA | RELATED | $117,945 | 0 | 0 | 0.00000 | N/A | ||
| ARMSTRONG APARTMENTS LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 201845750 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$73,113 | $182,997 | 0 | Yes (1) | 0.00010 | |
| CENTURY PLAZA LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 391908005 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | $25 | $208,291 | 0 | Yes (1) | 0.00010 | |
| CHI SHELDON LLLP | ||||||||||||||
| 1200 VALLEY WEST DRIVE SUITE 108 | WEST DES MOINES | IA | 50266 | 454758461 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CHI SIOUX CITY LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 454303618 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$22 | $1,950,990 | 0 | Yes (1) | 0.00010 | |
| CLINTON BLOCK LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 200326368 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$8 | $251,998 | 0 | Yes (1) | 0.00010 | |
| COURT VIEW LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421463052 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| GRAETTINGER HOUSING ASSOCIATES LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421440724 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$4 | $171,463 | 0 | Yes (1) | 0.00010 | |
| HAMILTON KNOLLS LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 200326293 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$62,046 | $52,041 | 0 | Yes (1) | 0.00010 | |
| HARTLEY HOUSING ASSOCIATES LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421462160 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | $159,146 | 0 | Yes (1) | 0.00010 | ||
| IHC FOREST CITY LP I | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421479013 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$9,274 | $179,775 | 0 | Yes (1) | 0.00010 | |
| IHC LP I | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421388550 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$2 | $240,340 | 0 | Yes (1) | 0.00010 | |
| IVY APARTMENTS LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421479051 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | $107,865 | 0 | Yes (1) | 0.00010 | ||
| LAKEWOOD COURT LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 391908006 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$1 | $90,770 | 0 | Yes (1) | 0.00010 | |
| MAPLECREST APARTMENTS LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 391907977 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$2 | $85,918 | 0 | Yes (1) | 0.00010 | |
| MARSH PLACE LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 391910545 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$67,546 | $206,432 | 0 | Yes (1) | 0.00010 | |
| NORTHWOOD COURT LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421462829 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$1 | $55,526 | 0 | Yes (1) | 0.00010 | |
| OLD SPENCER SCHOOL LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 261232442 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$14 | $1,000,707 | 0 | Yes (1) | 0.00010 | |
| PRAIRIE TOWNHOMES LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 721539343 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$100,534 | $273,992 | 0 | Yes (1) | 0.00010 | |
| QUARTON PLACE 2 LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 770612682 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$6 | $593,169 | 0 | Yes (1) | 0.00010 | |
| REMCARES TOWNHOMES LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 721539347 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$56,346 | $198,087 | 0 | Yes (1) | 0.00010 | |
| RIVER CITY LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 421527377 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$6 | $522,781 | 0 | Yes (1) | 0.00010 | |
| SALISBURY COURT LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 201845760 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$7 | $584,004 | 0 | Yes (1) | 0.00010 | |
| SIBLEY ONE LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421416428 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | $145 | $598,014 | 0 | Yes (1) | 0.01000 | |
| SILVER LAKE APARTMENTS LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421434308 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$79 | $36,646 | 0 | Yes (1) | 0.01000 | |
| SUMMERFIELD PARK LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 421507928 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$1 | $151,815 | 0 | Yes (1) | 0.00010 | |
| THORNBURY WAY LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 421527248 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$3 | $416,585 | 0 | Yes (1) | 0.00010 | |
| VAN ALLEN LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 421507169 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$7 | $614,233 | 0 | Yes (1) | 0.00990 | |
| WASHINGTON COURT LP | ||||||||||||||
| 900 JACKSON STREET SUITE LL2 | DUBUQUE | IA | 52001 | 201845756 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$7 | $1,064,208 | 0 | Yes (1) | 0.00010 | |
| WOODBURY RIDGE LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 421507946 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | $1 | $91,836 | 0 | Yes (1) | 0.00010 | |
| THE ANTLERS LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 201888027 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CAPITOL CITY DUPLEXES LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 274944919 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| COMMUNITY HOMES LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 205859839 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CRESTVIEW TERRACE LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 261232468 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| GRANT TERRACE LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 203773650 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| HOME TO STAY LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 203746904 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| LINCOLN TERRACE LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 201845755 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| SUGAR CREEK BEND LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 270529358 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| WEST HEIGHTS TOWNHOMES LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 274945254 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CHI AMES LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 263573237 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| ADEL ASSISTED LIVING LP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 200326338 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CHI MILFORD LLLP | ||||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 320394563 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CALL TERMINAL LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 421478841 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$29 | $4,953,913 | 0 | Yes (1) | 0.00010 | |
| SOUTHERN POINTE LLLP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 472315878 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| WOODBURY PARK LP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 391908010 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | RELATED | -$1 | $100,057 | 0 | Yes (1) | 0.00010 | |
| SUNSET SPENCER | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 300956312 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CHI NORTH BAY LLLP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 320545996 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| CHI PENN OAKS LLLP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 352608073 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
| SPENCER MANOR LLLP | ||||||||||||||
| 328 GRAND AVENUE | SPENCER | IA | 51301 | 301136838 | AFFORDABLE HOUSING | IA | 0 | 0 | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTLERS GP INC | ||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 204180709 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | C | -$93,031 | $446,127 | 1.00000 | Yes (1) |
| IOWA AFFORDABLE HOUSING INC | ||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 202485000 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | C | -$37,485 | 1.00000 | Yes (1) | |
| CHI GP INC | ||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 261581105 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | C | -$272 | $2,372,741 | 1.00000 | Yes (1) |
| CHI EASTWOOD INC | ||||||||||||
| PO BOX 473 | SPENCER | IA | 51301 | 271563813 | AFFORDABLE HOUSING | IA | COMMUNITY HOUSING INITIATIVES INC | C | -$26 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LAKEWOOD COURT LP | ||
| D | $132,733 | FMV |
| MARSH PLACE LP | ||
| D | $400,000 | FMV |
| MAPLECREST APARTMENTS LP | ||
| D | $118,627 | FMV |
| VAN ALLEN LP | ||
| D | $680,000 | FMV |
| RIVER CITY LP | ||
| D | $683,000 | FMV |
| THORNBURY WAY LP | ||
| D | $334,000 | FMV |
| CENTURY PLAZA LP | ||
| D | $78,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R | CHI GP, INC. #26-1581105 IN ACCORDANCE WITH SECTION 168(H)(6)(F)(II) OF THE INTERNAL REVENUE CODE, ALL TAX-EXEMPT ENTITIES HOLDING A CONTROLLING INTEREST IN THE TAXPAYER HEREBY ELECT TO TREAT ANY GAIN RECOGNIZED ON ANY DISPOSITION OF SUCH INTEREST (AND ANY DIVIDEND RECEIVED OR ACCRUED BY THE TAX-EXEMPT ENTITY FROM THE CONTROLLED ENTITY) AS UNRELATED TAXABLE INCOME FOR PURPOSES OF SECTION 511 OF THE INTERNAL REVENUE CODE. |
| PART III - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP | EASTWOOD OF AMES , INC. HAS A LIMITED PARTNER INTEREST IN SIBLEY ONE LP, GRAETTINGER HOUSING ASSOCIATES LP, SILVER LAKE APARTMENTS LP, MAPLECREST APARTMENTS LP, HARTLEY HOUSING ASSOCIATES LP, LAKEWOOD COURT LP, NORTHWOOD COURT LP, WOODBURY PARK LP, IHC LP I, CENTURY PLAZA LP, MARSH PLACE LP, IVY APARTMENTS LP, IHC FOREST CITY LP I, WOODBURY RIDGE LP, SUMMERFIELD PARK LP, RIVER CITY LP, THORNBURY WAY LP, VAN ALLEN LP, PRAIRIE TOWNHOMES LP, AND QUARTON PLACE 2 LP. COMMUNITY HOUSING INITIATIVES INC OWNS A GENERAL PARTNERSHIP INTEREST IN THE PARTNERSHIPS LISTED ABOVE. |