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990 • Fiscal year 2011 • EIN 14-1870357

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1901 Royal Oaks Drive No 20095815
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,722,293Liabilities 2010: $4,009,818Net Assets 2010: $712,4752010Assets 2011: $6,843,762Liabilities 2011: $6,377,123Net Assets 2011: $466,6392011Assets 2012: $5,853,570Liabilities 2012: $5,333,106Net Assets 2012: $520,4642012Assets 2013: $3,705,198Liabilities 2013: $3,408,369Net Assets 2013: $296,8292013Assets 2014: $1,551,463Liabilities 2014: $1,354,406Net Assets 2014: $197,0572014Assets 2015: $360,326Liabilities 2015: $186,090Net Assets 2015: $174,2362015Assets 2016: $1,605,455Liabilities 2016: $1,519,815Net Assets 2016: $85,6402016Assets 2017: $3,546,169Liabilities 2017: $3,866,813Net Assets 2017: -$320,6442017Assets 2018: $3,727,215Liabilities 2018: $3,562,077Net Assets 2018: $165,1382018Assets 2019: $2,065,813Liabilities 2019: $2,013,070Net Assets 2019: $52,7432019Assets 2020: $2,276,677Liabilities 2020: $3,030,097Net Assets 2020: -$753,4202020Assets 2021: $571,806Liabilities 2021: $140,563Net Assets 2021: $431,2432021Assets 2022: $1,072,508Liabilities 2022: $139,798Net Assets 2022: $932,7102022Assets 2023: $1,553,223Liabilities 2023: $33,488Net Assets 2023: $1,519,7352023Assets 2024: $1,786,432Liabilities 2024: $2,906Net Assets 2024: $1,783,5262024

Highlighted filing

2011

Assets$6,843,762
Liabilities$6,377,123
Net Assets$466,639

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $595,7872010Expenses 2011: $1,171,1712011Expenses 2012: $717,5852012Revenue 2013: $810,559Expenses 2013: $1,038,088Net Income 2013: -$227,5292013Revenue 2014: $892,593Expenses 2014: $988,003Net Income 2014: -$95,4102014Revenue 2015: $811,916Expenses 2015: $834,737Net Income 2015: -$22,8212015Revenue 2016: $1,018,210Expenses 2016: $1,106,806Net Income 2016: -$88,5962016Revenue 2017: $1,324,209Expenses 2017: $1,730,493Net Income 2017: -$406,2842017Revenue 2018: $2,745,643Expenses 2018: $2,259,861Net Income 2018: $485,7822018Revenue 2019: $2,294,588Expenses 2019: $2,406,983Net Income 2019: -$112,3952019Revenue 2020: $1,896,352Expenses 2020: $2,702,515Net Income 2020: -$806,1632020Revenue 2021: $2,684,046Expenses 2021: $1,730,433Net Income 2021: $953,6132021Revenue 2022: $1,834,857Expenses 2022: $1,333,390Net Income 2022: $501,4672022Revenue 2023: $1,938,731Expenses 2023: $1,351,706Net Income 2023: $587,0252023Revenue 2024: $1,426,601Expenses 2024: $1,162,810Net Income 2024: $263,7912024

Highlighted filing

2011

Revenue-
Expenses$1,171,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$920,948
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
14-1870357
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC 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.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0390753
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1418368
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2376247
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0326725
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction145600
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction268160
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SITE SUPERVISION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ADMINISTRATIVE SUPPORT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2FACILITY RENT AND ADMINISTRATIVE SUPPORT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HGCPM INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11HGCPM INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12ADVANCE EDUCATION INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNERS OF HGCPM, INC. ARE BOARD MEMBERS OF HELLO HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNERS OF HGCPM, INC. ARE BOARD MEMBERS OF HELLO HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OWNERS OF ADVANCE EDUCATION, INC. ARE BOARD MEMBERS OF HELLO HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE CFO REVIEWS FORM 990 AND PRESENTS FOR APPROVAL AT A SPECIAL DIRECTORS' MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ADDRESSED AT EVERY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2PART 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/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION DIFFERENCES 4,387. TOTAL TO FORM 990, PART XI, LINE 5: 4,387.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101901 ROYAL OAKS DRSUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111901 ROYAL OAKS DRSUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SACRAMENTO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$1.43$1.16$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.94$1.35$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$1.83$1.33$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$2.68$1.73$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.03$0.75$1.90$2.70$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.01$0.05$2.29$2.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.56$0.17$2.75$2.26$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.87$0.32$1.32$1.73$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.52$0.09$1.02$1.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.35$0.20$0.89$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.71$3.41$0.30$0.81$1.04$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.33$0.52$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.38$0.47$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.01$0.71$0.60