Civic Intelligence

Community Housing Concepts Inc.

990 • Fiscal year 2016 • EIN 20-2259316

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

6875 E Evans AvenueDenver, CO 80224

(303) 296-9121

Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.20x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

109%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,696,273

Up $3,287,488 (+4.0%) from 2015

Net Assets

Up

$49,091,589

Up $6,845,031 (+16%) from 2015

Liabilities

Down

$36,604,684

Down $3,557,543 (-8.9%) from 2015

Revenue

Up

$16,640,951

Up $8,660,953 (+109%) from 2015

Expenses

Down

$8,741,133

Down $807,981 (-8.5%) from 2015

Net Income

Up

$7,899,818

Up $9,468,934 (+603%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $51,093,795Liabilities 2010: $23,413,922Net Assets 2010: $27,679,8732010Assets 2011: $64,050,609Liabilities 2011: $32,441,217Net Assets 2011: $31,609,3922011Assets 2012: $70,007,525Liabilities 2012: $36,754,824Net Assets 2012: $33,252,7012012Assets 2013: $73,192,546Liabilities 2013: $32,196,067Net Assets 2013: $40,996,4792013Assets 2014: $79,795,013Liabilities 2014: $39,287,638Net Assets 2014: $40,507,3752014Assets 2015: $82,408,785Liabilities 2015: $40,162,227Net Assets 2015: $42,246,5582015Assets 2016: $85,696,273Liabilities 2016: $36,604,684Net Assets 2016: $49,091,5892016Assets 2017: $85,628,558Liabilities 2017: $37,208,395Net Assets 2017: $48,420,1632017Assets 2018: $211,021,535Liabilities 2018: $96,327,407Net Assets 2018: $114,694,1282018Assets 2019: $194,829,543Liabilities 2019: $78,839,345Net Assets 2019: $115,990,1982019Assets 2020: $87,603,673Liabilities 2020: $38,277,384Net Assets 2020: $49,326,2892020Assets 2021: $90,306,532Liabilities 2021: $41,113,735Net Assets 2021: $49,192,7972021Assets 2022: $88,172,059Liabilities 2022: $39,735,280Net Assets 2022: $48,436,7792022Assets 2023: $89,935,128Liabilities 2023: $45,764,494Net Assets 2023: $44,170,6342023Assets 2024: $150,312,779Liabilities 2024: $101,827,691Net Assets 2024: $48,485,0882024

Highlighted filing

2016

Assets$85,696,273
Liabilities$36,604,684
Net Assets$49,091,589

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $9,446,1332010Expenses 2011: $10,439,3402011Expenses 2012: $8,076,8252012Revenue 2013: $13,606,038Expenses 2013: $8,340,335Net Income 2013: $5,265,7032013Revenue 2014: $11,911,638Expenses 2014: $11,197,718Net Income 2014: $713,9202014Revenue 2015: $7,979,998Expenses 2015: $9,549,114Net Income 2015: -$1,569,1162015Revenue 2016: $16,640,951Expenses 2016: $8,741,133Net Income 2016: $7,899,8182016Revenue 2017: $7,501,412Expenses 2017: $7,874,964Net Income 2017: -$373,5522017Revenue 2018: $22,643,854Expenses 2018: $27,291,770Net Income 2018: -$4,647,9162018Revenue 2019: $25,989,419Expenses 2019: $26,600,364Net Income 2019: -$610,9452019Revenue 2020: $7,035,643Expenses 2020: $7,673,725Net Income 2020: -$638,0822020Revenue 2021: $6,871,327Expenses 2021: $7,855,557Net Income 2021: -$984,2302021Revenue 2022: $5,973,912Expenses 2022: $12,115,235Net Income 2022: -$6,141,3232022Revenue 2023: $9,537,294Expenses 2023: $10,106,362Net Income 2023: -$569,0682023Revenue 2024: $22,799,704Expenses 2024: $49,953,522Net Income 2024: -$27,153,8182024

Highlighted filing

2016

Revenue$16,640,951
Expenses$8,741,133
Net Income$7,899,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,640,951
Mission and Program Overview

Mission

Provides affordable housing for low-income families, elderley, and handicapped individuals.

Provides affordable housing for low-income and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,052,524$44,458,413▲ $9,405,889
Land, Buildings, and Equipment, Net$35,163,179$30,386,369▼ $4,776,810
Investments Program Related$5,034,412$4,992,314▼ $42,098
Cash and Non-Interest-Bearing Accounts$2,352,799$1,894,433▼ $458,366
Intangible Assets$591,747$497,764▼ $93,983
Prepaid Expenses and Deferred Charges$279,437$82,235▼ $197,202
Accounts Receivable$74,110$28,180▼ $45,930
Total Assets$82,408,785$85,696,273▲ $3,287,488
Other Assets Total$3,860,577$3,356,565▼ $504,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,618,586$27,888,159▲ $3,269,573
Other Liabilities$7,231,332$8,028,775▲ $797,443
Tax Exempt Bond Liabilities$5,448,080--
Deferred Revenue$2,550,872$382,326▼ $2,168,546
Accounts Payable and Accrued Expenses$313,357$305,424▼ $7,933
Total Liabilities$40,162,227$36,604,684▼ $3,557,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,391,818$44,436,447▲ $8,044,629
Unrestricted Net Assets$5,854,740$4,655,142▼ $1,199,598
Total Net Assets Fund Balance$42,246,558$49,091,589▲ $6,845,031
Total Liabilities and Net Assets / Fund Balance$82,408,785$85,696,273▲ $3,287,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,371,198$5,779,375$33,150,573
Land$2,467,589-$2,467,589
Equipment$547,582$54,781$602,363
Investment Program Related Org$199,275--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marty DimasPresident
Neal BhamreSecretary
Gary ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steele Properties Asset Management IiAsset Management6875 E EVANS AVENUE, Denver, CO 80224$2,908,993
Monroe Group LtdProperty Management6875 E EVANS AVENUE, Denver, CO 80224$410,424
Revenue and Support

Revenue Composition

Contributions and Grants
$8,055,795
Program Service Revenue
$5,382,064
Investment Income
$3,140,037
Other Revenue
$63,055
Change in Net Assets
$7,899,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,640,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,640,951
Total Revenue per Form 990
$16,640,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,741,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,518,331--$2,518,331
Fees for Services Management-$1,813,130-$1,813,130
Interest$1,373,999--$1,373,999
Office Expenses$1,349,674--$1,349,674
Depreciation Depletion$1,163,568--$1,163,568
Insurance$500,695--$500,695
Fees for Services Legal-$18,630-$18,630
Travel-$3,106-$3,106
Total Functional Expenses$6,906,267$1,834,866$0$8,741,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,741,133
Total Expenses per Audited Statements$8,741,133
Total Expenses per Form 990$8,741,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Hud KarshmerFormer Director/presidentSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Steele Prop Asset Mgmnt Ii$7,822,273
Security Deposits$133,996
Developer Fee Payable$72,506

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2013-05-03$5,286,500MULTI FAMILY HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,286,500--$82,574

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into written agreements with third party entities (including those more particularly described below) whereby those entities assist the organization with asset management, property management, construction management, development and related functions.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by a board member prior to filing.

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

The board of directors monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Concepts Inc
EIN
20-2259316
Phone
3032969121
Address
6875 E EVANS AVENUE, DENVER, CO 80224

Signing Officer

Name
Marty Dimas
Title
President
Phone
3032969121
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Dimas
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for selecting an independent accountant and for oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31252
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576715
IRS990/PYOtherExpensesAmt09549114
IRS990/PYOtherRevenueAmt0336716
IRS990/PYProgramServiceRevenueAmt06066567
IRS990/PYRevenuesLessExpensesAmt0-1569116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09549114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07979998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07899818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06520158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF REBATE INCOME AND OTHER INCOME FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08055795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03728156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03128154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015802512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02064998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01562164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01937335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01706202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01165582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08436281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05382063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05615491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05494335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010092388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06009651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032593928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02064998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01562164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01937335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01706202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01165582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08436281
IRS990ScheduleA/InvestmentIncomeCYPct00.14480
IRS990ScheduleA/InvestmentIncomePYPct00.14020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0284945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0462677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0544882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01443083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83050
IRS990ScheduleA/PublicSupportPY509Pct00.82870
IRS990ScheduleA/PublicSupportTotal509Amt048396440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013437858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05997817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09222491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010600469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09137805
IRS990ScheduleA/Total509Grp/TotalAmt048396440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015565911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07647505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011444771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012769348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010848269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058275804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027371198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05779375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033150573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08741133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02521943
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt146331
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt233551
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt327678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt446230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5433633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61526914
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7156714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt845
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9199275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CHC DEN GARDENS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN GLENWOOD MEADOWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CP STATE MEMBER MM LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN CHC DELHAVEN MANO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN CHC PROPERTIES I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN WILDERNESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN TRESTLETREE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INV IN CHC TOWERS APT MM LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN HOLLYWOODLAND GP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9INVESTMENT IN UNION SARAH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt02467589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02467589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07822273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STEELE PROP ASSET MGMNT II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPER FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016640951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030386369
IRS990ScheduleD/TotalBookValueProgramRltdAmt04992314
IRS990ScheduleD/TotalExpensesPerForm990Amt08741133
IRS990ScheduleD/TotalLiabilityAmt08028775
IRS990ScheduleD/TotalRevenuePerForm990Amt016640951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016640951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08741133
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013079PUB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05286500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0MULTI FAMILY HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$102$48.5$22.8$50.0$27.2
2023Summary only. Only limited summary data is available for this year.$89.9$45.8$44.2$9.54$10.1$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$39.7$48.4$5.97$12.1$6.14
2021Summary only. Only limited summary data is available for this year.$90.3$41.1$49.2$6.87$7.86$0.98
2020Summary only. Only limited summary data is available for this year.$87.6$38.3$49.3$7.04$7.67$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$78.8$116$26.0$26.6$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$96.3$115$22.6$27.3$4.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$37.2$48.4$7.50$7.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$85.7$36.6$49.1$16.6$8.74$7.90
2015Detailed filing. Detailed filing data is available for this year.$82.4$40.2$42.2$7.98$9.55$1.57
2014Detailed filing. Detailed filing data is available for this year.$79.8$39.3$40.5$11.9$11.2$0.71
2013Detailed filing. Detailed filing data is available for this year.$73.2$32.2$41.0$13.6$8.34$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$36.8$33.3$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$32.4$31.6$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$23.4$27.7$9.45