Civic Intelligence

Path Ventures

990 • Fiscal year 2015 • EIN 20-1892523

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

340 N MadisonLos Angeles, CA 90004

(323) 671-1300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$211,433

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,043,844

Up $4,519,732 (+179%) from 2014

Net Assets

Up

$1,028,337

Up $336,946 (+49%) from 2014

Liabilities

Up

$6,015,507

Up $4,182,786 (+228%) from 2014

Revenue

Up

$3,247,497

Up $361,086 (+13%) from 2014

Expenses

Up

$2,976,728

Up $158,345 (+5.6%) from 2014

Net Income

Up

$270,769

Up $202,741 (+298%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $687,985Liabilities 2011: $183,997Net Assets 2011: $503,9882011Assets 2012: $579,258Liabilities 2012: $695,344Net Assets 2012: -$116,0862012Assets 2013: $1,884,291Liabilities 2013: $1,260,803Net Assets 2013: $623,4882013Assets 2014: $2,524,112Liabilities 2014: $1,832,721Net Assets 2014: $691,3912014Assets 2015: $7,043,844Liabilities 2015: $6,015,507Net Assets 2015: $1,028,3372015Assets 2016: $9,437,017Liabilities 2016: $8,654,151Net Assets 2016: $782,8662016Assets 2017: $11,248,498Liabilities 2017: $9,567,787Net Assets 2017: $1,680,7112017Assets 2018: $22,515,570Liabilities 2018: $15,586,633Net Assets 2018: $6,928,9372018Assets 2019: $31,752,072Liabilities 2019: $22,457,310Net Assets 2019: $9,294,7622019Assets 2020: $68,373,929Liabilities 2020: $58,006,016Net Assets 2020: $10,367,9132020Assets 2021: $64,611,067Liabilities 2021: $42,705,076Net Assets 2021: $21,905,9912021Assets 2022: $70,954,460Liabilities 2022: $44,979,514Net Assets 2022: $25,974,9462022Assets 2023: $89,891,977Liabilities 2023: $62,206,083Net Assets 2023: $27,685,8942023Assets 2024: $98,747,319Liabilities 2024: $67,648,247Net Assets 2024: $31,099,0722024

Highlighted filing

2015

Assets$7,043,844
Liabilities$6,015,507
Net Assets$1,028,337

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,101,877Expenses 2011: $1,861,972Net Income 2011: $239,9052011Revenue 2012: $2,211,692Expenses 2012: $2,406,854Net Income 2012: -$195,1622012Expenses 2013: $2,161,3892013Revenue 2014: $2,886,411Expenses 2014: $2,818,383Net Income 2014: $68,0282014Revenue 2015: $3,247,497Expenses 2015: $2,976,728Net Income 2015: $270,7692015Revenue 2016: $2,407,302Expenses 2016: $2,671,794Net Income 2016: -$264,4922016Revenue 2017: $3,041,634Expenses 2017: $3,088,549Net Income 2017: -$46,9152017Revenue 2018: $5,473,150Expenses 2018: $2,813,598Net Income 2018: $2,659,5522018Revenue 2019: $4,016,725Expenses 2019: $1,650,900Net Income 2019: $2,365,8252019Revenue 2020: $2,452,523Expenses 2020: $1,379,372Net Income 2020: $1,073,1512020Revenue 2021: $15,210,741Expenses 2021: $3,597,565Net Income 2021: $11,613,1762021Revenue 2022: $7,143,035Expenses 2022: $3,032,491Net Income 2022: $4,110,5442022Revenue 2023: $8,649,915Expenses 2023: $5,786,089Net Income 2023: $2,863,8262023Revenue 2024: $11,257,637Expenses 2024: $9,701,348Net Income 2024: $1,556,2892024

Highlighted filing

2015

Revenue$3,247,497
Expenses$2,976,728
Net Income$270,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,260,191
Mission and Program Overview

Mission

The organization's purpose is to develop affordable housing, promote community and economic development, and encourage neighborhood revitalization for low income families and individuals.

To improve individual lives and communities by increasing quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,131$4,677,015▲ $4,478,884
Other Notes and Loans Receivable, Net$964,348$973,848▲ $9,500
Accounts Receivable$533,178$580,907▲ $47,729
Cash and Non-Interest-Bearing Accounts$409,447$494,555▲ $85,108
Investments Program Related$23,363$68,405▲ $45,042
Prepaid Expenses and Deferred Charges$72,197$47,236▼ $24,961
Total Assets$2,524,112$7,043,844▲ $4,519,732
Other Assets Total$323,448$201,878▼ $121,570
Liabilities
Unsecured Notes Loans Payable$1,326,137$5,553,250▲ $4,227,113
Accounts Payable and Accrued Expenses$311,240$391,799▲ $80,559
Other Liabilities$195,344$70,458▼ $124,886
Total Liabilities$1,832,721$6,015,507▲ $4,182,786
Net Assets / Fund Balance
Unrestricted Net Assets$635,087$848,337▲ $213,250
Temporarily Rstr Net Assets$56,304$180,000▲ $123,696
Total Net Assets Fund Balance$691,391$1,028,337▲ $336,946
Total Liabilities and Net Assets / Fund Balance$2,524,112$7,043,844▲ $4,519,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,750,000-$3,750,000
Other Land Buildings$704,793-$704,793
Buildings$222,222$27,778$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SidellChief Development--$148,839$148,839
Shannon LegereChief Program Officer--$130,773$130,773
Hwesu Cobb-phillips Left 1214Chief Financial Officer--$124,531$124,531
Amy Anderson Started 1014Executive DirectorFT$118,750-$118,750
John MolloyDeputy CEOPT$58,154$144,632$58,154

Board Members and Trustees

NameTitle
Julie DowneyCo-president
Terry BirdCo-president
Marsha MoutrieCo-vice President
Shane GoldsmithCo-vice President
Bob ShoberBoard Member
Brian TuckerBoard Member
Cathy WattsBoard Member
David AldenBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Maryam Shah-hosseini BysBoard Member
Michael WolperBoard Member
Sal MendozaBoard Member
Sharon FongBoard Member
Willie BaileyBoard Member
Joel John RobertsChief Executive Officer
Ellen Evans AgeeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasurer
Stanley SchneiderCo-treasurer
Myrna HantEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,233
Program Service Revenue
$984,667
Investment Income
$0
Other Revenue
$15,597
All Other Contributions
$339,661
Change in Net Assets
$270,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,377
Total Revenue per Audited Statements
$3,288,874
Total Revenue per Form 990
$3,247,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,198
Other Expenses$1,440,530
Total Fundraising Expense$87,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,590$41,273$29,481$1,120,344
Current Officers, Directors, Trustees, and Key Employees$53,071$88,452$35,381$176,904
Other Employee Benefits$117,548$13,829$6,915$138,292
Other Expenses$131,149--$131,149
Occupancy$103,682$19,102$2,222$125,006
Payroll Taxes$85,559$10,066$5,033$100,658
All Other Expenses$49,692$44,534$5,070$99,296
Fees for Services Other$78,184$16,426-$94,610
Office Expenses$35,539$20,542$751$56,832
Depreciation Depletion$23,611$2,778$1,389$27,778
Insurance-$22,455-$22,455
Fees for Services Accounting-$20,200-$20,200
Travel$14,225$1,674$837$16,736
Interest-$11,955-$11,955
Total Functional Expenses$2,576,363$313,286$87,079$2,976,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,017,432
Expenses per Audited Statements$2,976,728
Total Expenses per Form 990$2,976,728
Expenses Not Reported on Form 990$40,704
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,694
Fundraising Gross Income$12,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imaginary Feast$30,735---
Jazz Event$31,654$12,694$12,694$0
Total Events$62,389$12,694$12,694$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$44,414
Due to Path Connections, LLC$19,750
Tenant Deposits$6,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors have assigned the audit committee the responsibility of reviewing and approving the form 990 before submission.

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

Organization presents the conflict of interest policy compliance to employees upon hire and is annually reviewed at meetings with employees.

Form 990, Part VI, Section B, Line 15

The process for determining compensation include a review and approval by board of directors for ceo compensation. The executive director's and executive team's salary is determinted by the ceo.

Form 990, Part VI, Section C, Line 19

Tax return and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Path Ventures
EIN
20-1892523
Phone
3236711300
Address
340 N MADISON, LOS ANGELES, CA 90004

Signing Officer

Name
Amy Anderson
Title
Executive Director
Phone
3236442270
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2004
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
33
Volunteers
28

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer out of construction in progress to pv vermont -156,263. Transfer in from pv vermont, llc 222,440.

Form 990. Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2015, the organization did not recognize any amount in potential and penalties associated with uncertain tax position.

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IRS990/Desc0THE ORGANIZATION BUILDS AND OPERATES AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND HOMELESS SINGLE ADULTS, OLDER ADULTS, TRANSITION AGE YOUTH, AND FAMILIES WITH CHILDREN, MANY OF WHOM ARE STRUGGLING WITH MENTAL ILLNESS OR SUBSTANCE ABUSE. THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, AND MENTAL HEALTH COUNSELING, TO HELP TENANTS RETAIN THEIR HOUSING. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO MERGING REAL ESTATE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUPPORTIVE SERVICES WITH THE HOMELESS POPULATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012010
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN DARDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON FONG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRNA HANT
IRS990/Form990PartVIISectionAGrp/PersonNm11KAAREN KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA MOUTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSAY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARYAM SHAH-HOSSEINI BYS
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN EVANS AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEL JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY ANDERSON STARTED 1014
IRS990/Form990PartVIISectionAGrp/PersonNm29SHANNON LEGERE
IRS990/Form990PartVIISectionAGrp/PersonNm30HWESU COBB-PHILLIPS LEFT 1214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27130213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29122125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30112521
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049695
IRS990/FundraisingDirectExpensesAmt012694
IRS990/FundraisingGrossIncomeAmt012694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01857877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03260191
IRS990/GrossRentsGrp/RealAmt016270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022455
IRS990/InsuranceGrp/TotalAmt022455
IRS990/InterestGrp/ManagementAndGeneralAmt011955
IRS990/InterestGrp/TotalAmt011955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023363
IRS990/InvestmentsProgramRelatedGrp/EOYAmt068405
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04677015
IRS990/LandBldgEquipCostOrOtherBssAmt04704793
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691391
IRS990/NetAssetsOrFundBalancesEOYAmt01028337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02222
IRS990/OccupancyGrp/ManagementAndGeneralAmt019102
IRS990/OccupancyGrp/ProgramServicesAmt0103682
IRS990/OccupancyGrp/TotalAmt0125006
IRS990/OfficeExpensesGrp/FundraisingAmt0751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020542
IRS990/OfficeExpensesGrp/ProgramServicesAmt035539
IRS990/OfficeExpensesGrp/TotalAmt056832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323448
IRS990/OtherAssetsTotalGrp/EOYAmt0201878
IRS990/OtherChangesInNetAssetsAmt066177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138292
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE- CLIENT
IRS990/OtherExpensesGrp/Desc1SUBRECIPIENT
IRS990/OtherExpensesGrp/Desc2PRE-DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0533477
IRS990/OtherExpensesGrp/ProgramServicesAmt1161262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.7$67.6$31.1$11.3$9.70$1.56
2023Detailed filing. Detailed filing data is available for this year.$89.9$62.2$27.7$8.65$5.79$2.86
2022Detailed filing. Detailed filing data is available for this year.$71.0$45.0$26.0$7.14$3.03$4.11
2021Detailed filing. Detailed filing data is available for this year.$64.6$42.7$21.9$15.2$3.60$11.6
2020Detailed filing. Detailed filing data is available for this year.$68.4$58.0$10.4$2.45$1.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$31.8$22.5$9.29$4.02$1.65$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.5$15.6$6.93$5.47$2.81$2.66
2017Summary only. Only limited summary data is available for this year.$11.2$9.57$1.68$3.04$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.44$8.65$0.78$2.41$2.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.04$6.02$1.03$3.25$2.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.83$0.69$2.89$2.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.26$0.62$2.16
2012Summary only. Only limited summary data is available for this year.$0.58$0.70$0.12$2.21$2.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.69$0.18$0.50$2.10$1.86$0.24