CENTER CITY HOUSING CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER CITY HOUSING CORPORATION (EIN 36-3485584)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-13
- IRS object ID
- 201821649349300547
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-13T13:43:43-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | MahoneyUlbrichChristiansen & 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 | 2016-10-01 | 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 1/2 WEST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558022092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Klun | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2187227161 | PhoneNum |
| Signature | 2018-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lance J Brock | PreparerPersonNm |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2018-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Klun | 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 | $7,778,418 | 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 | 207 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,388,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,317,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,180,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,455,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,572,765 | PYTotalRevenueAmt |
| CY Total Revenue | $7,778,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $239,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $342,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,096,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,372,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $69,970 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,781,074 | PYOtherExpensesAmt |
| CY Other Expenses | $4,099,782 | CYOtherExpensesAmt |
| PY Total Expenses | $6,187,257 | PYTotalExpensesAmt |
| CY Total Expenses | $6,814,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $385,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $963,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,411,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,293,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,353,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,359,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,057,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,934,363 | 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 | $847,286 | ExpenseAmt |
| Revenue | $1,835,546 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT - 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. DEVELOPMENT OF THE PARK PLACE OF BEMIDJI, GATEWAY TOWERS, GARFIELD SQUARE APARTMENTS, CAHILL PLACE (DAKOTA COUNTY) AND MENTAL HEALTH BONDING PROJECTS WERE UNDERWAY DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,625,913 | ExpenseAmt |
| Revenue | $2,036,303 | 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 MAINTENACE AND ASSET MANAGEMENT. APPROXIMATELY 626 HOUSING UNITS ARE IN SERVICE AT YEAR END. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,882,610 | ExpenseAmt |
| Grant | $342,170 | GrantAmt |
| Revenue | $1,583,981 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES - THIS PROGRAM CONSISTS OF THE SUPPORTIVE SERVICES PROVIDED TO RESIDENTS OF THE SAN MARCO, RIVER CREST, STEVE O'NEIL, TRANSITIONAL HOUSING AND GAGE EAST APARTMENT PROJECTS (OWNED BY THE CORPORATION), THE ESMOND IN DULUTH, MINNESOTA, SILVER CREEK CORNER AND THE FRANCIS PROJECTS IN ROCHESTER, MINNESOTA (NOT OWNED BY THE CORPORATION). EXAMPLES OF SUPPORTIVE SERVICES INCLUDE BUT ARE NOT LIMITED TO CASE MANAGEMENT, EDUCATIONAL CLASSES, CHILD DEVELOPMENT ACTIVITIES, NUTRITION SERVICES, MEDICAL ASSISTANCE, BUDGETING ASSISTANCE AND SOCIAL SERVICES REFERRALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,355,809 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | 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 |
| 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 | 0 | InvestmentInJointVentureInd |
| 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 | RICHARD KLUN | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL AREZZO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL EICHENWALD CORNWELL | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Jeannette | ||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bridget Reistad | ||||||
| Vice PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shane JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Archie Davis | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jo Ann Mattson | ||||||
| boarD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Mackin | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Ericksen | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Priest | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Johnson | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dori STREIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KLUN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $143,549 | $0 | $860 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| Watson-Forsberg Co | |||||
| 6465 Wayzata Blvd Ste 110 | Minneapolis | MN | 55426 | Construction Contractor | $1,156,378 |
| NEW HORIZON | |||||
| PO Box 860246 | Minneapolis | MN | 55486 | FOOD SERVICES | $693,435 |
| DW Jones | |||||
| 7539 Front St NW | Walker | MN | 56484 | Property Management | $134,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $78,541 | FederatedCampaignsAmt |
| Government Grants | $1,654,982 | GovernmentGrantsAmt |
| All Other Contributions | $584,098 | AllOtherContributionsAmt |
| Noncash Contributions | $42,600 | NoncashContributionsAmt |
| Total Contributions | $2,317,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE | 900099 | $1,825,311 | $1,825,311 |
| PROGRAM SERVICE FEES | 900099 | $1,582,431 | $1,582,431 |
| RESIDENTIAL RENTS | 531110 | $943,333 | $943,333 |
| COMMERCIAL RENTS | 531120 | $584,462 | $584,462 |
| HOUSING ASSISTANCE PMT | 531390 | $398,283 | $398,283 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,010 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,455,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,967 | TotalRevenueColumnAmt |
| Exclusion | $4,967 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,778,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,455,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,967 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,170 | TotalAmt |
| Program Services | $342,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,409 | TotalAmt |
| Program Services | $93,866 | ProgramServicesAmt |
| Management And General | $43,323 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,865 | TotalAmt |
| Program Services | $1,517,537 | ProgramServicesAmt |
| Management And General | $201,701 | ManagementAndGeneralAmt |
| Fundraising | $75,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,182 | TotalAmt |
| Program Services | $155,960 | ProgramServicesAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
| Fundraising | $4,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,086 | TotalAmt |
| Program Services | $234,098 | ProgramServicesAmt |
| Management And General | $17,924 | ManagementAndGeneralAmt |
| Fundraising | $6,064 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,394 | TotalAmt |
| Program Services | $134,394 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,554 | TotalAmt |
| Program Services | $36,382 | ProgramServicesAmt |
| Management And General | $13,172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,493 | TotalAmt |
| Program Services | $37,987 | ProgramServicesAmt |
| Management And General | $23,506 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,715 | TotalAmt |
| Program Services | $36,557 | ProgramServicesAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,326 | TotalAmt |
| Program Services | $48,326 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,759 | TotalAmt |
| Program Services | $91,076 | ProgramServicesAmt |
| Management And General | $15,454 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,132 | TotalAmt |
| Program Services | $340,132 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,856 | TotalAmt |
| Program Services | $43,104 | ProgramServicesAmt |
| Management And General | $4,298 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,376 | TotalAmt |
| Program Services | $204,311 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,805 | TotalAmt |
| Program Services | $561,898 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,107 | TotalAmt |
| Program Services | $87,851 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORTIVE SERVICES COS | $875,071 | $875,071 | ||
| Operating & Maintenance | $759,860 | $757,217 | $1,975 | $668 |
| PROJECT COSTS | $508,435 | $508,435 | ||
| REAL ESTATE TAXES | $182,709 | $182,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,079 | TotalAmt |
| Program Services | $59,617 | ProgramServicesAmt |
| Management And General | $5,576 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,814,494 | TotalAmt |
| Program Services | $6,355,809 | ProgramServicesAmt |
| Management And General | $352,806 | ManagementAndGeneralAmt |
| Fundraising | $105,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,789 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,525 | BOYAmt |
| EOY | $2,133,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,878 | BOYAmt |
| EOY | $485,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,154 | BOYAmt |
| EOY | $809,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,926 | BOYAmt |
| EOY | $29,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,424,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,954,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,955,155 | BOYAmt |
| EOY | $14,469,329 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,144 | BOYAmt |
| EOY | $698,144 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,301 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,271 | BOYAmt |
| EOY | $2,667,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,411,143 | BOYAmt |
| EOY | $21,293,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,045 | BOYAmt |
| EOY | $1,273,122 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,941 | BOYAmt |
| EOY | $54,706 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,531,880 | BOYAmt |
| EOY | $14,982,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,592 | BOYAmt |
| EOY | $48,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,353,458 | BOYAmt |
| EOY | $16,359,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,399 | BOYAmt |
| EOY | $3,379,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,286 | BOYAmt |
| EOY | $1,554,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,685 | BOYAmt |
| EOY | $4,934,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,411,143 | BOYAmt |
| EOY | $21,293,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $963,924 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $11,754 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$99,000 | 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 | $1,258,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,004,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317,621 | CurrentTaxYearAmt |
| Total | $10,471,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,689,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,689,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,630,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,180,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,455,830 | CurrentTaxYearAmt |
| Total | $18,646,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,948,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,694,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,565,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,773,451 | CurrentTaxYearAmt |
| Total | $29,118,059 | 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 | $65,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,319 | CurrentTaxYearAmt |
| Total | $226,185 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,319 | CurrentTaxYearAmt |
| Total | $226,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,891,874 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,967 | CurrentTaxYearAmt |
| Total | $25,194 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,967 | CurrentTaxYearAmt |
| Total | $25,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,954,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,699,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,140,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,569,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,778,418 | CurrentTaxYearAmt |
| Total | $29,143,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,656 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,656 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,397,212 | OtherCostOrOtherBasisAmt |
| Book Value | $1,397,212 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,256,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,384,317 | DepreciationAmt |
| Book Value | $12,872,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $770,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,596 | DepreciationAmt |
| Book Value | $199,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,469,329 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from related parties | $90,657 |
| Development Costs | $2,576,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,667,638 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $48,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,760 | 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. Does not have any uncertain tax provisions or unrelated business income. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Hillside Apartments Duluth LLLP | ||||||
| 105 1/2 W First Street | Duluth | MN | 55802 | 451563611 | $85,705 | Rental Operations |
| MPA Limited Partners II LP | ||||||
| 105 1/2 W First Street | Duluth | MN | 55802 | 411825241 | $45,537 | Rental Operations |
| CC Silver Creek Corner LLC | ||||||
| 105 1/2 W First Street | Duluth | MN | 55802 | 363485584 | $126,662 | Rental Operations |
| Rochester Youth & Families LLLP | ||||||
| 105 1/2 W First Street | Duluth | MN | 55802 | 371758293 | $84,266 | Rental Operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Public Service Announcement | Desc |
| Contribution | 284 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV Estimate | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The board of directors reviews a draft of the 990 at the board meeting 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 -99,000. |
| Page 12, Part Xii, Line 2C | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 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 | $430,173 | $4,073,524 | CENTER CITY HOUSING CORP |
| 1431 (DULUTH TRIPLEX) llc | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $28,100 | $72,298 | CENTER CITY HOUSING CORP |
| 18 (DULUTH TRIPLEX II) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $22,563 | $95,640 | CENTER CITY HOUSING CORP |
| 1323-1331 (SHEILA'S PLACE) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $43,940 | $533,840 | CENTER CITY HOUSING CORP |
| 2001 (DULUTH IV) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $73,172 | $397,297 | CENTER CITY HOUSING CORP |
| 218-228 (DULUTH 5 PLEX) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $40,862 | $251,824 | cENTER CITY HOUSING CORP |
| SECOND STREET (TRANSITIONAL HOUSING) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $144,993 | $971,757 | CENTER CITY HOUSING CORP |
| 1802 (ENDION SCHOOL) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 461591320 | AFFORDABLE RENTAL HOUSING | MN | $256,733 | $1,617,995 | CENTER CITY HOUSING CORP |
| 315 (ALICIA'S PLACE) LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $62,400 | $652,189 | CENTER CITY HOUSING CORP |
| FRANCIS SKINNER APARTMENTS LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $203,495 | $439,683 | CENTER CITY HOUSING CORP |
| CCHC Prindle LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $233,988 | $2,526,928 | CENTER CITY HOUSING CORP |
| CCHC MENTAL HEALTH LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 371739428 | AFFORDABLE RENTAL HOUSING | MN | $243,962 | $3,704,149 | CENTER CITY HOUSING CORP |
| CC SILVER CREEK CORNER LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 363485584 | AFFORDABLE RENTAL HOUSING | MN | $0 | $0 | CENTER CITY HOUSING CORP |
| Gage East Developer LLC | |||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 352533964 | AFFORDABLE RENTAL HOUSING | MN | $0 | $0 | CENTER CITY HOUSING CORP |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | 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 | N/A | Related | -$39 | $1,820,082 | 0 | Yes (1) | 0.00010 |
| Center City Windwood Partners LP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 412021671 | rental real estate | MN | N/A | Related | -$25 | $488,036 | 0 | Yes (1) | 0.00010 |
| MPA Limited Partners II LP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 411825241 | rental real estate | MN | N/A | RElated | -$62,995 | $682,725 | 0 | Yes (1) | 0.00010 |
| HILLSIDE APARTMENTS DULUTH LLlp | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 451563611 | rental real estate | MN | N/A | RElated | -$57 | $2,300,839 | 0 | Yes (1) | 0.00010 |
| GATEWAY PROPERTIES LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 470986039 | rental real estate | MN | N/A | RElated | $4 | $209 | 0 | Yes (1) | 0.00010 |
| PARK PLACE OF BEMIDJI LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 300874785 | rental real estate | MN | N/A | RElated | $335,135 | 0 | Yes (1) | 0.00010 | |
| Rochester Youth & Families LLLP | |||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 371758293 | rental real estate | MN | N/A | RElated | -$5,962 | $1,546,682 | 0 | Yes (1) | 0.00010 |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New San Marco Apartments LLC | ||||||||||||
| 105 1/2 W First Street | Duluth | MN | 55802 | 202163824 | Affordable Rental Housing | MN | N/A | C | -$39 | $769,928 | 1.00000 | 0 |
| Hillside development duluth llc | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 451563375 | Affordable Rental Housing | MN | N/A | C | -$29 | -$29 | 0.50000 | 0 |
| CCHC Developer Rochester LLC | ||||||||||||
| 105 1/2 W FIRST STREET | DULUTH | MN | 55802 | 320441777 | Affordable Rental Housing | MN | N/A | C | 1.00000 | 0 | ||
| Gateway Redeveloper LLC | ||||||||||||
| 105 1/2 W FIRST STREET | Duluth | MN | 55802 | 470998461 | Affordable Rental Housing | MN | N/A | C | $2 | 0.50000 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Gateway Properties LLLP | ||
| L | $706,000 | Accrual |
| Park Place of Bemidji LLLP | ||
| L | $660,629 | Accrual |
| Hillside Apartment Duluth LLLP | ||
| B | $85,705 | Cash |
| Rochester Youth & Families LLLP | ||
| B | $84,226 | Cash |