CENTER CITY HOUSING CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER CITY HOUSING CORPORATION (EIN 36-3485584)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-09
- IRS object ID
- 202531609349300843
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-09T13:37:11-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363485584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER CITY HOUSING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2187227161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 12 WEST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558022092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CASHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2187227161 | PhoneNum |
| Signature | 2025-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH F BARCHENGER | PreparerPersonNm |
| PTIN | P01270090 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2025-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY CASHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 1/2 WEST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558022092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,513,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERCITYHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AFFORDABLE HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,865,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,256,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,738,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,167,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,663,892 | PYTotalRevenueAmt |
| CY Total Revenue | $16,513,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $342,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $392,589 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,238,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,226,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,966,308 | PYOtherExpensesAmt |
| CY Other Expenses | $7,355,268 | CYOtherExpensesAmt |
| PY Total Expenses | $11,548,012 | PYTotalExpensesAmt |
| CY Total Expenses | $12,974,441 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,884,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,539,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,023,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,257,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,329,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,488,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $694,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,769,030 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CCHC DEVELOPS, OWNS AND/OR MANAGES QUALITY HOUSING OPPORTUNITIES AND PROVIDES ASSOCIATED SERVICES FOR THOSE MOST IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,488,845 | ExpenseAmt |
| Grant | $392,589 | GrantAmt |
| Revenue | $2,893,123 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES - THIS PROGRAM CONSISTS OF THE SUPPORTIVE SERVICES PROVIDED TO RESIDENTS OF THE SAN MARCO, RIVER CREST, GAGE EAST, HILLSIDE APARTMENTS, GATEWAY, PARK PLACE, GARFIELD, CAHILL, BIRCHWOOD, MAYOWOOD, RIVER HEIGHTS, AND THE VARIOUS FAMILY SUPPORTIVE HOUSING PROJECTS OWNED BY THE CORPORATION, PLUS SILVER CREEK IN ROCHESTER (NOT OWNED BY THE CORPORATION). EXAMPLES OF SUPPORTIVE SERVICES INCLUDE BUT ARE NOT LIMITED TO CASE MANAGEMENT, EDUCATIONAL CLASSES, NUTRITION SERVICES, MEDICAL ASSISTANCE, BUDGETING ASSISTANCE AND SOCIAL SERVICES REFERRALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,234,451 | ExpenseAmt |
| Revenue | $5,130,139 | RevenueAmt |
| Desc | REAL ESTATE OPERATIONS - THIS PROGRAM INCLUDES THE OPERATIONS OF MULTIFAMILY RESIDENTIAL PROPERTIES. ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO LEASE UP AND LEASING, OPERATIONS BUDGETING DEVELOPMENT AND IMPLEMENTATION, PROPERTY MAINTENANCE AND ASSET MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,292 | ExpenseAmt |
| Revenue | $144,245 | RevenueAmt |
| Desc | HOUSING DEVLOPMENT - THIS PROGRAM CONSISTS OF PROJECT FEASIBILITY ANALYSIS, PRE-DEVELOPMENT ACTIVITY AND DEVELOPMENT OF MULTIFAMILY RESIDENTIAL PROPERTIES. ACTIVITITES INCLUDE BUT ARE NOT LIMITED TO NEEDS ANALYSIS, SITE SELECTION AND SITE CONTROL, SCHEMATIC DESIGN, FUNDING IDENTIFICATION, BUDGET/PROFORMA DEVELOPMENT AND FUNDING REQUEST DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,088,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 312 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187227161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 1/2 WEST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558022092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIRANDA PACHECO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN OLESEN | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATTY WHELAN | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESSICA HEHIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES GONZALEZ | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAMMY HANSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE GORDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK MANCINI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCEWEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH PRIEST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SIMONSON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY CASHMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $171,389 | $0 | $11,377 | Yes (X) | ||
| KRISTIN MEYER | |||||||
| OPERATIONS DIRECTOR | 40.00 | $114,990 | $0 | $12,119 | Yes (X) | ||
| LORI REILLY | |||||||
| REGIONAL HOUSING DIRECTOR | 40.00 | $101,642 | $0 | $23,832 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $388,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,328 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZON FOODS | |||||
| 2894 106TH STREET | URBANDALE | IA | 50322 | FOOD | $894,116 |
| HANFT FRIDE | |||||
| 1000 US BANK PLACE 130 W SUPERIOR S | DULUTH | MN | 558022094 | LEGAL SERVICES | $160,786 |
| HUMAN DEVELOPMENT CENTER | |||||
| 1401 EAST 1ST STREET | DULUTH | MN | 55805 | SUPPORTIVE SERVICES | $120,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $48,791 | FederatedCampaignsAmt |
| Government Grants | $3,948,824 | GovernmentGrantsAmt |
| All Other Contributions | $4,258,612 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000,000 | NoncashContributionsAmt |
| Total Contributions | $8,256,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $2,891,264 | $2,891,264 |
| RESIDENTIAL RENTS | 531110 | $2,108,166 | $2,108,166 |
| HOUSING ASSISTANCE PMT. | 531390 | $1,581,453 | $1,581,453 |
| COMMERCIAL RENTS | 531120 | $748,206 | $748,206 |
| MISC INCOME | 900099 | $411,514 | $411,514 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,167,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,755 | TotalRevenueColumnAmt |
| Exclusion | $89,755 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,513,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,167,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,589 | TotalAmt |
| Program Services | $392,589 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,349 | TotalAmt |
| Program Services | $270,347 | ProgramServicesAmt |
| Management And General | $146,725 | ManagementAndGeneralAmt |
| Fundraising | $18,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,198 | TotalAmt |
| Program Services | $3,730,641 | ProgramServicesAmt |
| Management And General | $365,756 | ManagementAndGeneralAmt |
| Fundraising | $13,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,817 | TotalAmt |
| Program Services | $253,033 | ProgramServicesAmt |
| Management And General | $25,267 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,220 | TotalAmt |
| Program Services | $350,216 | ProgramServicesAmt |
| Management And General | $48,005 | ManagementAndGeneralAmt |
| Fundraising | $2,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,017 | TotalAmt |
| Program Services | $38,178 | ProgramServicesAmt |
| Management And General | $14,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,161 | TotalAmt |
| Program Services | $70,851 | ProgramServicesAmt |
| Management And General | $52,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,743 | TotalAmt |
| Program Services | $205,626 | ProgramServicesAmt |
| Management And General | $118,117 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507 | TotalAmt |
| Program Services | $5,507 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,118 | TotalAmt |
| Program Services | $199,936 | ProgramServicesAmt |
| Management And General | $41,584 | ManagementAndGeneralAmt |
| Fundraising | $2,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,876 | TotalAmt |
| Program Services | $1,062,876 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,285 | TotalAmt |
| Program Services | $35,439 | ProgramServicesAmt |
| Management And General | $5,502 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Program Services | $15,644 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,951 | TotalAmt |
| Program Services | $188,413 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,786 | TotalAmt |
| Program Services | $2,013,768 | ProgramServicesAmt |
| Management And General | $4,723 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,653 | TotalAmt |
| Program Services | $336,361 | ProgramServicesAmt |
| Management And General | $7,804 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING & MAINTENANCE | $1,388,513 | $1,382,387 | $5,766 | $360 |
| FOOD AND OTHER SUPPLIES | $1,296,278 | $1,296,278 | ||
| BAD DEBT EXPENSE | $114,216 | $114,216 | ||
| PROJECT DEVELOPMENT COS | $70,074 | $70,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,446 | TotalAmt |
| Program Services | $56,208 | ProgramServicesAmt |
| Management And General | $7,754 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,974,441 | TotalAmt |
| Program Services | $12,088,588 | ProgramServicesAmt |
| Management And General | $844,658 | ManagementAndGeneralAmt |
| Fundraising | $41,195 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,960 | BOYAmt |
| EOY | $5,299,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,495 | BOYAmt |
| EOY | $1,022,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,854 | BOYAmt |
| EOY | $876,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,510 | BOYAmt |
| EOY | $171,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,137,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,216,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,088,445 | BOYAmt |
| EOY | $51,920,301 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,144 | BOYAmt |
| EOY | $698,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,338 | BOYAmt |
| EOY | $2,269,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,023,746 | BOYAmt |
| EOY | $62,257,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,967,174 | BOYAmt |
| EOY | $2,098,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,965 | BOYAmt |
| EOY | $52,379 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,492,536 | BOYAmt |
| EOY | $55,328,064 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $691,508 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,622 | BOYAmt |
| EOY | $317,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,329,297 | BOYAmt |
| EOY | $58,488,799 | 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 | -$1,008,816 | BOYAmt |
| EOY | $2,616,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,265 | BOYAmt |
| EOY | $1,152,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,449 | BOYAmt |
| EOY | $3,769,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,023,746 | BOYAmt |
| EOY | $62,257,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,539,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$464,467 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,574,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,707,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,093,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,865,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,964,721 | CurrentTaxYearAmt |
| Total | $20,205,667 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,472,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,100,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,924,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,738,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,167,507 | CurrentTaxYearAmt |
| Total | $33,402,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,046,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,807,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,017,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,604,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,132,228 | CurrentTaxYearAmt |
| Total | $53,608,599 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,222 | CurrentTaxYearMinus2YearsAmt |
| Total | $232,734 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,222 | CurrentTaxYearMinus2YearsAmt |
| Total | $232,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,375,865 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,755 | CurrentTaxYearAmt |
| Total | $175,967 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,755 | CurrentTaxYearAmt |
| Total | $175,967 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,056,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,813,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,029,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,663,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,221,983 | CurrentTaxYearAmt |
| Total | $53,784,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,715,390 | OtherCostOrOtherBasisAmt |
| Book Value | $2,715,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,409,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,480,918 | DepreciationAmt |
| Book Value | $46,928,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,503,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,399,999 | DepreciationAmt |
| Book Value | $1,103,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,919 | DepreciationAmt |
| Book Value | $1,172,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,920,301 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $117,937 |
| REFUNDABLE ADVANCES | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CENTER CITY HOUSING CORP, IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES CENTER CITY HOUSING CORP. DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE COMPANY AND ITS LLC'S AND PARTNERSHIPS ARE NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THE CURRENT AND THREE PREVIOUS YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MPA LIMITED PARTNERS II LP | |||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 411825241 | $53,366 | $0 | RENTAL OPERATIONS |
| OLMSTED COUNTY HOUSING & REDEVELOPMENT AUTHORITY (DBA SILVER CREEK APTS) | |||||||
| 2117 CAMPUS DRIVE SE | ROCHESTER | MN | 55904 | 421567484 | $68,023 | $0 | RENTAL OPERATIONS |
| HILLSIDE APARTMENTS DULUTH LLLP | |||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 451563611 | $110,221 | $0 | RENTAL OPERATIONS |
| ROCHESTER YOUTH & FAMILIES LLLP | |||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 371758293 | $100,321 | $0 | RENTAL OPERATIONS |
| GARFIELD SQUARE LLLP | |||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 364836496 | $60,658 | $0 | RENTAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY RECEIVES MONTHLY FINANCIAL STATEMENTS FROM ALL PROJECTS ALONG WITH SUPPORTING DOCUMENTATION FOR ALL PURCHASES MADE WITH GRANT FUNDS. THEY ALSO MAKE OCCASIONAL VISITS TO ALL SITES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CASHMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,389 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,377 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,766 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE EXCUTIVE DIRECTOR RECEIVES ADDITIONAL COMPENSATION RELATED TO DEVELOPER FEES OR EQUIVALENT FEES EARNED BY THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE SENT A COPY OF THE DRAFT OF THE 990 FOR REVIEW BEFORE FILING THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPETITIVE REVIEW BY BOARD CHAIRMAN WITH RECOMMENDATION FROM LEGAL COUNSEL AND FINANCE COMMITTEE RECOMMENDATION TO BOARD. REVIEW INCLUDED LOCAL AND STATE WIDE COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTERFUND TRANSFER TO CONTROLLED PARTNERSHIPS -464,467. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| ELECTION UNDER CODE SECTION 168(H)(6)(F)(II) - WELCH PLACE DEVELOPER, LLC | WELCH PLACE DEVELOPER, LLC, A TAX-EXEMPT CONTROLLED ENTITY, WHICH IS THE MANAGING GENERAL PARTNER OF WELCH PLACE, LLLP, HEREBY ELECTS, PURSUANT TO IRC SECTION 168(H)(6) (F)(II), NOT TO BE TREATED AS A TAX-EXEMPT ENTITY UNDER THE RULES OF SECTION 168(H)(6)(F) BEGINNING WITH THE TAX YEAR ENDING DECEMBER 31, 2025. ANY GAIN RECOGNIZED ON THE DISPOSITION BY CENTER CITY HOUSING CORPORATION, THE CONTROLLING TAX-EXEMPT ENTITY, OF ITS INTEREST IN WELCH PLACE DEVELOPER, LLC OR ANY DIVIDEND OR INTEREST RECEIVED BY CENTER CITY HOUSING CORPORATION FROM WELCH PLACE DEVELOPER, LLC RELATED TO THIS INVESTMENT WILL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF SECTION 511. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY WELCH PLACE, LLLP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER SECTION 168(H). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| RIVER CREST OF ST CLOUD CC LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 261174920 | AFFORDABLE RENTAL HOUSING | MN | $510,345 | $3,162,809 | CENTER CITY HOUSING CORP |
| 1323-1331 (SHEILA'S PLACE) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $124,448 | $431,155 | CENTER CITY HOUSING CORP |
| 2001 (DULUTH IV) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $89,528 | $265,400 | CENTER CITY HOUSING CORP |
| 218-228 (DULUTH 5 PLEX) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $92,831 | $242,925 | CENTER CITY HOUSING CORP |
| SECOND STREET (TRANSITIONAL HOUSING) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $133,563 | $696,782 | CENTER CITY HOUSING CORP |
| 1802 (ENDION SCHOOL) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 461591320 | AFFORDABLE RENTAL HOUSING | MN | $460,212 | $1,308,878 | CENTER CITY HOUSING CORP |
| 315 (ALICIA'S PLACE) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $161,161 | $980,170 | CENTER CITY HOUSING CORP |
| FRANCIS SKINNER APARTMENTS LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $288,760 | $173,609 | CENTER CITY HOUSING CORP |
| CCHC PRINDLE LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $255,067 | $2,577,860 | CENTER CITY HOUSING CORP |
| CCHC MENTAL HEALTH LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 371739428 | AFFORDABLE RENTAL HOUSING | MN | $274,175 | $3,055,272 | CENTER CITY HOUSING CORP |
| CC WINDWOOD PARTNERS LP | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 412021671 | AFFORDABLE RENTAL HOUSING | MN | $1,027,077 | $17,452,978 | CENTER CITY HOUSING CORP |
| EMPOWERMENT CENTER LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $289,443 | $2,580,733 | CENTER CITY HOUSING CORP |
| BIRCHWOOD APARTMENTS OF DULUTH DEVELOPER LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 844668574 | AFFORDABLE RENTAL HOUSING | MN | $329,350 | $6,494,818 | CENTER CITY HOUSING CORP |
| MAYOWOOD DEVELOPER LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 844652235 | AFFORDABLE RENTAL HOUSING | MN | $409,967 | $7,739,297 | CENTER CITY HOUSING CORP |
| CC SILVER CREEK LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | ||
| CCHC DEVELOPER ROCHESTER | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 320441777 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | ||
| PARK PLACE OF GP LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 364822625 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | ||
| RIVER HEIGHTS APARTMENTS LLLP | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 300986156 | AFFORDABLE RENTAL HOUSING | MN | $379,188 | $10,101,713 | CENTER CITY HOUSING CORP |
| SELECT APARTMENTS | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $4,310,478 | $4,068,670 | CENTER CITY HOUSING CORP |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CC SAN MARCO LLC | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 200460934 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$179,141 | $1,115,721 | 0 | Yes (1) | 0.00010 |
| MPA LIMITED PARTNERS II LP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 411825241 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$10,633 | $227,358 | 0 | Yes (1) | 0.00010 |
| HILLSIDE APARTMENTS DULUTH LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 451563611 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$20 | $1,514,705 | 0 | Yes (1) | 0.00010 |
| GATEWAY PROPERTIES LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 470986039 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$33 | $346,585 | 0 | Yes (1) | 0.00010 |
| PARK PLACE OF BEMIDJI LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 300874785 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$83,459 | -$1,811 | 0 | Yes (1) | 0.00010 |
| ROCHESTER YOUTH & FAMILIES LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 371758293 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$48,943 | -$150,127 | 0 | Yes (1) | 0.00010 |
| GARFIELD SQUARE LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 364836496 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$8 | $500,737 | 0 | Yes (1) | 0.00010 |
| CAHILL PLACE LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 384084146 | RENTAL REAL ESTATE | MN | CENTER CITY HOUSING CORP | RELATED | -$43 | $397,154 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAHILL PLACE GP LLC | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 384084248 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | C | -$43 | -$1,009 | 1.00000 | 0 |
| GATEWAY REDEVELOPER LLC | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 470998461 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | C | -$33 | -$600 | 1.00000 | 0 |
| HILLSIDE DEVELOPMENT DULUTH LLC | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 451563375 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | C | -$16 | -$339 | 1.00000 | 0 |
| NEW SAN MARCO APARTMENTS LLC | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 202163824 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | C | -$49 | $769,646 | 1.00000 | 0 |
| GSGP LLC | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 371827002 | AFFORDABLE RENTAL HOUSING | MN | CENTER CITY HOUSING CORP | C | -$8 | $49,684 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CC WINDWOOD PARTNERS LP | ||
| L | $183,859 | DEVELOPER FEE, BASED ON CASH |
| MPA LIMITED PARTNERS II LP | ||
| B | $94,233 | CASH |
| HILLSIDE APARTMENTS DULUTH LLLP | ||
| B | $185,909 | CASH |
| GATEWAY PROPERTIES LLLP | ||
| B | $71,736 | CASH |
| ROCHESTER YOUTH & FAMILIES LLLP | ||
| B | $101,321 | CASH |
| GARFIELD SQUARE LLLP | ||
| B | $145,699 | CASH |
| CAHILL PLACE LLLP | ||
| B | $132,154 | CASH |
| 1802 (ENDION SCHOOL) LLC | ||
| B | $145,391 | CASH |
| CC WINDWOOD PARTNERS LP | ||
| B | $107,259 | CASH |