Civic Intelligence

Housing with Heart Inc.

990 • Fiscal year 2012 • EIN 01-0813367

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

17701 Cowan Avenue No 20092614
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$195,408

Down $94,432 (-33%) from 2011

Net Assets

Down

$82,021

Down $110,405 (-57%) from 2011

Liabilities

Up

$113,387

Up $15,973 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,902,566

Up $96,918 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $289,840Liabilities 2011: $97,414Net Assets 2011: $192,4262011Assets 2012: $195,408Liabilities 2012: $113,387Net Assets 2012: $82,0212012Assets 2013: $136,482Liabilities 2013: $100,765Net Assets 2013: $35,7172013Assets 2014: $251,861Liabilities 2014: $54,034Net Assets 2014: $197,8272014Assets 2015: $284,353Liabilities 2015: $66,605Net Assets 2015: $217,7482015Assets 2016: $683,879Liabilities 2016: $394,489Net Assets 2016: $289,3902016Assets 2017: $803,397Liabilities 2017: $349,197Net Assets 2017: $454,2002017Assets 2018: $867,615Liabilities 2018: $302,491Net Assets 2018: $565,1242018Assets 2019: $882,431Liabilities 2019: $407,736Net Assets 2019: $474,6952019Assets 2020: $905,061Liabilities 2020: $480,297Net Assets 2020: $424,7642020Assets 2021: $938,916Liabilities 2021: $481,830Net Assets 2021: $457,0862021Assets 2022: $1,188,171Liabilities 2022: $692,479Net Assets 2022: $495,6922022Assets 2023: $1,568,395Liabilities 2023: $1,609,786Net Assets 2023: -$41,3912023Assets 2024: $3,262,431Liabilities 2024: $2,247,955Net Assets 2024: $1,014,4762024

Highlighted filing

2012

Assets$195,408
Liabilities$113,387
Net Assets$82,021

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,805,6482011Expenses 2012: $1,902,5662012Revenue 2013: $1,714,276Expenses 2013: $1,760,580Net Income 2013: -$46,3042013Revenue 2014: $1,786,932Expenses 2014: $1,624,822Net Income 2014: $162,1102014Revenue 2015: $1,625,281Expenses 2015: $1,605,360Net Income 2015: $19,9212015Revenue 2016: $2,018,665Expenses 2016: $1,947,023Net Income 2016: $71,6422016Revenue 2017: $2,300,215Expenses 2017: $2,135,405Net Income 2017: $164,8102017Revenue 2018: $2,522,526Expenses 2018: $2,411,602Net Income 2018: $110,9242018Revenue 2019: $2,276,559Expenses 2019: $2,366,988Net Income 2019: -$90,4292019Revenue 2020: $2,702,171Expenses 2020: $2,752,102Net Income 2020: -$49,9312020Revenue 2021: $3,376,969Expenses 2021: $3,344,647Net Income 2021: $32,3222021Revenue 2022: $3,996,603Expenses 2022: $3,957,997Net Income 2022: $38,6062022Revenue 2023: $4,754,649Expenses 2023: $5,291,732Net Income 2023: -$537,0832023Revenue 2024: $9,403,974Expenses 2024: $8,348,107Net Income 2024: $1,055,8672024

Highlighted filing

2012

Revenue-
Expenses$1,902,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,792,161
Mission and Program Overview

Mission

Housing with heart inc. Is organized to provide onsite services to low income families and seniors living in affordable housing communities in california and also to provide opportunities and resources for residents to improve their quality of life.

Filing and Contact Details

Filer

EIN
01-0813367
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII: SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $1,677,848.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PREPARATION OF FINANCIAL STATEMENTS ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS VIA ITS TAX COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND THE TREASURER SIGNS THE FORM. COPIES OF THE FORM ARE GIVEN TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND THEY FOLLOW PROCEDURES TO DETERMINE WHETHER A TRANSACTION MAY BE APPROVED AND TREATED AS VALID EVEN THOUGH A CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION UTILIZES PROFESSIONAL COMPENSATION CONSULTANTS OR ESTABLISHED PUBLIC COMPENSATION SURVEYS TO OBTAIN COMPENSATION AND BENEFIT DATA WHICH IT USES TO ANNUALLY EVALUATE AND ENSURE COMPETITIVENESS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. A COMPENSATION SURVEY WAS CONDUCTED IN 2013. THE BOARD OF DIRECTORS OR ITS DESIGNEE ESTABLISHES SALARY RANGES FOR HIGHLY COMPENSATED INDIVIDUALS ANNUALLY BASED ON THE COMPENSATION DATA OBTAINED FROM CONSULTANTS OF PUBLIC SURVEYS. THE BOARD OF DIRECTORS OR ITS DESIGNEE WILL ADJUST RANGES BASED UPON CHANGES IN CPI OR OTHER RELEVANT MARKET FACTORS IF UPDATED SURVEYS ARE NOT AVAILABLE. THE HUMAN RESOURCES DEPARTMENT ESTABLISHES SALARY RANGES FOR ALL OTHER POSITIONS ANNUALLY. THE SALARY RANGES SHALL BE SET BASED ON PUBLIC COMPENSATION SURVEYS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE PRESIDENT OR CEO, AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS, ESTABLISHES INDIVIUDAL SALARIES/WAGES AND ENSURES THAT AN INDIVIDUAL'S TOTAL BUDGETED CASH COMPENSATION OR BASE PAY WILL NOT EXCEED THE APPROVED SALARY RANGE. THE BOARD OF DIRECTORS OR ITS DESIGNEE APPROVES THE BASE PAY FOR ALL HIGHLY COMPENSATED INDIVIDUALS AS DEFINED BY THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10JAMBOREE HOUSING CORPORATION
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12JAMBOREE HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13JAMBOREE HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14JAMBOREE HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0330413518

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.25$1.01$9.40$8.35$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$4.75$5.29$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$4.00$3.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$3.38$3.34$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.48$0.42$2.70$2.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.41$0.47$2.28$2.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.30$0.57$2.52$2.41$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.35$0.45$2.30$2.14$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.39$0.29$2.02$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.79$1.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.71$1.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.81