Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,843,762
Up $2,121,469 (+45%) from 2010
Net Assets
Down$466,639
Down $245,836 (-35%) from 2010
Liabilities
Up$6,377,123
Up $2,367,305 (+59%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,171,171
Up $575,384 (+97%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To engage in or otherwise support housing, programs and services for underserved communities, including but not limited to, low-income people, people with special needs, and communities destabilized by foreclosures and vacancy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 236884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 516497 |
| IRS990/AccountsReceivable/BOY | 0 | 394714 |
| IRS990/AccountsReceivable/EOY | 0 | 614465 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE IN HOUSING, PROGRAMS AND SERVICES FOR UNDERSERVED POPULATIONS AND DESTABILIZED COMMUNITIES, INCLUDING BUT NOT LIMITED TO, LOW-INCOME INDIVIDUALS, INDIVIDUALS WITH SPECIAL NEEDS, AND COMMUNITIES DESTABILIZED BY FORCLOSURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1901 ROYAL OAKS DRIVE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95815 |
| IRS990/Advertising/ProgramServices | 0 | 2837 |
| IRS990/Advertising/Total | 0 | 2837 |
| IRS990/AllOtherContributions | 0 | 75000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5647 |
| IRS990/AllOtherExpenses/Total | 0 | 5819 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 220719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 375819 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1250 |
| IRS990/ConferencesMeetings/Total | 0 | 1250 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7386 |
| IRS990/DepreciationDepletion/Total | 0 | 7775 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE DEVELOPMENT OF AFFORDABLE HOUSING THROUGH THE NEIGHBORHOOD STABILIZATION PROGRAM FOR THE PURPOSE OF STABILIZING COMMUNITIES HIT BY THE FORCLOSURE CRISIS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1137828 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 69 |
| IRS990/FeesForServicesLegal/Total | 0 | 69 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 146272 |
| IRS990/FeesForServicesOther/Total | 0 | 153971 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW FRIESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENISE SHIN-LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN KIRKGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK ROLLENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 17157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 21033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 133354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 373596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 397335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 349021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ATTORNEY |
| IRS990/Form990PartVIISectionA/Title | 5 | CONSULTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 75000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 920948 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2488 |
| IRS990/Insurance/ProgramServices | 0 | 47270 |
| IRS990/Insurance/Total | 0 | 49758 |
| IRS990/Interest/ManagementAndGeneral | 0 | 46 |
| IRS990/Interest/ProgramServices | 0 | 879 |
| IRS990/Interest/Total | 0 | 925 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 130 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5222 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENGAGE IN OR OTHERWISE SUPPORT HOUSING PROGRAMS AND SERVICES FOR UNDER-SERVED POPULATIONS INCLUDING, BUT NOT LIMITED TO, LOW-INCOME INDIVIDUALS, INDIVIDUALS WITH SPECIAL NEEDS, AND COMMUNITIES DESTABILIZED BY FORCLOSURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3772934 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5860626 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW FRIESEN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 712475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 466639 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1500 |
| IRS990/Occupancy/ProgramServices | 0 | 28500 |
| IRS990/Occupancy/Total | 0 | 30000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13680 |
| IRS990/OfficeExpenses/Total | 0 | 14400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4089434 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5839449 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 641 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12185 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12826 |
| IRS990/OtherExpensePriorYear | 0 | 234218 |
| IRS990/OtherExpensesCurrentYear | 0 | 781830 |
| IRS990/OtherExpenses/Description | 0 | CAPITALIZED COSTS |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION PROJECT MA |
| IRS990/OtherExpenses/Description | 2 | UNREIMBURSED CONSTRUCTI |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 350000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8882 |
| IRS990/OtherExpenses/Total | 0 | 350000 |
| IRS990/OtherExpenses/Total | 1 | 87685 |
| IRS990/OtherExpenses/Total | 2 | 26587 |
| IRS990/OtherExpenses/Total | 3 | 9349 |
| IRS990/OtherRevenueCurrentYear | 0 | 13703 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 236000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13703 |
| IRS990/OtherRevenuePriorYear | 0 | 5252 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 340611 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1243 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23614 |
| IRS990/PayrollTaxes/Total | 0 | 24857 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 552 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10495 |
| IRS990/PensionPlanContributions/Total | 0 | 11047 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13625 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8807 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 832245 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 440428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 822514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 822514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4387 |
| IRS990/ReconcilationRevenueExpenses | 0 | -250223 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 832245 |
| IRS990/RevenuesLessExpensesCY | 0 | -250223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29977 |
| IRS990/SalariesEtcCurrentYear | 0 | 389341 |
| IRS990/SalariesEtcPriorYear | 0 | 361569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 384200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 639921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8482949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 752 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6134 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 639921 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 120000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 384200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45721 |
| IRS990ScheduleA/Total170/Total | 0 | 639921 |
| IRS990ScheduleA/TotalSupport | 0 | 646055 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -250223 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -245836 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -4387 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1171171 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN OFFICE AND OTHER RECURRING EXPENSES. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2009, 2008, AND 2007 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION DIFFERENCES 4,387. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XIII, LINE 2D: REIMBURSED SOFT COSTS OF CONSTRUCTION MGMT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 4387 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 908736 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4930713 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BAY AREA HOUSING PLAN PROPERTIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | NEIGHBORHOOD STABILIZATION PROJECT PROPERTIES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -4387 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5222 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33890 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 920948 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4387 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5839449 |
| IRS990ScheduleD/TotalExpenses | 0 | 1171171 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1171171 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5222 |
| IRS990ScheduleD/TotalRevenue | 0 | 920948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 920948 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1166784 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 920948 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 373596 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 397335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 349021 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHARLES GARDNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MATTHEW FRIESEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JENISE SHIN-LEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 17157 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 21033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 27226 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 390753 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 418368 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 376247 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 326725 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 45600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 68160 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SITE SUPERVISION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ADMINISTRATIVE SUPPORT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | FACILITY RENT AND ADMINISTRATIVE SUPPORT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | HGCPM INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | HGCPM INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | ADVANCE EDUCATION INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNERS OF HGCPM, INC. ARE BOARD MEMBERS OF HELLO HOUSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNERS OF HGCPM, INC. ARE BOARD MEMBERS OF HELLO HOUSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNERS OF ADVANCE EDUCATION, INC. ARE BOARD MEMBERS OF HELLO HOUSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CFO REVIEWS FORM 990 AND PRESENTS FOR APPROVAL AT A SPECIAL DIRECTORS' MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ADDRESSED AT EVERY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI, SEC. B, LINE 12C: THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BY USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR-TYPE ORGANIZATIONS IN THE REGION. PART VI, SEC. B, LINE 15B: THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BY USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR-TYPE ORGANIZATIONS IN THE REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEPRECIATION DIFFERENCES 4,387. TOTAL TO FORM 990, PART XI, LINE 5: 4,387. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1901 ROYAL OAKS DRSUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 1901 ROYAL OAKS DRSUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | SACRAMENTO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.