Civic Intelligence

Hello Housing

990 • Fiscal year 2015 • EIN 14-1870357

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileHELLOHOUSING.ORG

View Organization Page

1242 Market Street No 3rd FLSan Francisco, CA 94102

(415) 863-3136

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$589,028

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$360,326

Down $1,191,137 (-77%) from 2014

Net Assets

Down

$174,236

Down $22,821 (-12%) from 2014

Liabilities

Down

$186,090

Down $1,168,316 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$811,916

Down $80,677 (-9.0%) from 2014

Expenses

Down

$834,737

Down $153,266 (-16%) from 2014

Net Income

Up

-$22,821

Up $72,589 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$360,326
Liabilities$186,090
Net Assets$174,236
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$811,916
Expenses$834,737
Net Income-$22,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$811,916
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$331,727$224,222▼ $107,505
Cash and Non-Interest-Bearing Accounts$223,649$128,557▼ $95,092
Land, Buildings, and Equipment, Net$8,801$4,748▼ $4,053
Prepaid Expenses and Deferred Charges$9,955$2,799▼ $7,156
Other Assets Total$977,331$0▼ $977,331
Total Assets$1,551,463$360,326▼ $1,191,137
Liabilities
Accounts Payable and Accrued Expenses$379,914$114,690▼ $265,224
Mortgage Notes Payable Secured by Investment Property$974,492$71,400▼ $903,092
Total Liabilities$1,354,406$186,090▼ $1,168,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,243$297,094▲ $250,851
Unrestricted Net Assets$150,814$-122,858▼ $273,672
Total Net Assets Fund Balance$197,057$174,236▼ $22,821
Total Liabilities and Net Assets / Fund Balance$1,551,463$360,326▼ $1,191,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,748$55,064$59,812
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret OakesExecutive DirectorFT$129,756-$129,756
Matthew FriesenVice President/treasurer--$26,400$26,400

Board Members and Trustees

NameTitle
Charles GardnerPresident
Rick RollensDirector
Susan KirkgaardDirector
Tom CaseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,546
Program Service Revenue
$515,408
Investment Income
$0
Other Revenue
$8,962
All Other Contributions
$287,546
Change in Net Assets
$-22,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,144
Other Expenses$306,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,050$16,739-$334,789
Current Officers, Directors, Trustees, and Key Employees$123,268$6,488-$129,756
Fees for Services Other$52,710$2,774-$55,484
Occupancy$47,500$2,500-$50,000
Fees for Services Accounting$41,075--$41,075
Payroll Taxes$35,918$1,890-$37,808
Insurance$27,188$1,431-$28,619
Travel$15,025$791-$15,816
Office Expenses$14,558$766-$15,324
Other Employee Benefits$14,423$759-$15,182
Pension Plan Contributions$10,079$530-$10,609
Other Expenses$6,347$334-$6,681
Advertising$4,942--$4,942
All Other Expenses$4,558--$4,558
Depreciation Depletion$2,565$135-$2,700
Fees for Services Legal$2,302--$2,302
Conferences and Meetings$780--$780
Interest$374$20-$394
Total Functional Expenses$799,051$35,686$0$834,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owners of Advance Education, Inc. Are Board Members of Hello HousingFacility Rent and Administrative Support ServicesNo$65,877
-Owner of Hgcpm, Inc. Is a Board Member of Hello HousingSite SupervisionNo$20,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews form 990 and presents for approval at a special directors' meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance of the organization's conflict of interest policy is monitored and reviewed regularly by the board of directors.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hello Housing
EIN
14-1870357
Phone
4158633136
Address
1242 MARKET STREET NO 3RD FL, SAN FRANCISCO, CA 94102

Signing Officer

Name
Matthew Friesen
Title
Assistant Secretary
Phone
9169231500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardie Oakes
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Gallina Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Tim Mahoney
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the fasb 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. The organization did not have unrecognized tax benefits as of december 31, 2014 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2014, the organization has not accrued interest or penalties related to uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0383601
IRS990/PYOtherRevenueAmt027243
IRS990/PYProgramServiceRevenueAmt0645347
IRS990/PYRevenuesLessExpensesAmt0-95410
IRS990/PYSalariesCompEmpBnftPaidAmt0604402
IRS990/PYTotalExpensesAmt0988003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03275763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0868087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868087
IRS990ScheduleA/TotalSupportAmt0868087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY THE FASB 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. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0589028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0589028
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HGCPM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ADVANCE EDUCATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF HGCPM, INC. IS A BOARD MEMBER OF HELLO HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNERS OF ADVANCE EDUCATION, INC. ARE BOARD MEMBERS OF HELLO HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020462
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SITE SUPERVISION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITY RENT AND ADMINISTRATIVE SUPPORT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS FORM 990 AND PRESENTS FOR APPROVAL AT A SPECIAL DIRECTORS' MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680481455
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1753063446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SCHOOL/EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HGCPM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCE EDUCATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01901 ROYAL OAKS DRSUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11901 ROYAL OAKS DRSUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd195815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020462
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165877
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HGCPM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADVANCE EDUCATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01551463
IRS990/TotalAssetsEOYAmt0360326
IRS990/TotalAssetsGrp/BOYAmt01551463
IRS990/TotalAssetsGrp/EOYAmt0360326
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0287546
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,326
Liabilities
$186,090
Net assets
$174,236
Revenue
$811,916
Expenses
$834,737
Net income
-$22,821
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
2015Detailed filing. Detailed filing data is available for this year.$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