Civic Intelligence

Community Housing Concepts Inc.

990 • Fiscal year 2017 • EIN 20-2259316

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COMMUNITYHOUSINGCONCEPTS.ORG
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

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-55%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$85,628,558

Down $67,715 (-0.1%) from 2016

Net Assets

Down

$48,420,163

Down $671,426 (-1.4%) from 2016

Liabilities

Up

$37,208,395

Up $603,711 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$7,501,412

Down $9,139,539 (-55%) from 2016

Expenses

Down

$7,874,964

Down $866,169 (-9.9%) from 2016

Net Income

Down

-$373,552

Down $8,273,370 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$85,628,558
Liabilities$37,208,395
Net Assets$48,420,163
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$7,501,412
Expenses$7,874,964
Net Income-$373,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,506,155
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$44,458,413$44,429,587▼ $28,826
Land, Buildings, and Equipment, Net$30,386,369$29,709,877▼ $676,492
Investments Program Related$4,992,314$5,493,200▲ $500,886
Cash and Non-Interest-Bearing Accounts$1,894,433$2,086,767▲ $192,334
Intangible Assets$497,764$481,773▼ $15,991
Prepaid Expenses and Deferred Charges$82,235$78,884▼ $3,351
Accounts Receivable$28,180$64,969▲ $36,789
Total Assets$85,696,273$85,628,558▼ $67,715
Other Assets Total$3,356,565$3,283,501▼ $73,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,888,159$27,930,663▲ $42,504
Other Liabilities$8,028,775$8,901,463▲ $872,688
Deferred Revenue$382,326$0▼ $382,326
Accounts Payable and Accrued Expenses$305,424$376,269▲ $70,845
Total Liabilities$36,604,684$37,208,395▲ $603,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,436,447$37,259,224▼ $7,177,223
Unrestricted Net Assets$4,655,142$11,160,939▲ $6,505,797
Total Net Assets Fund Balance$49,091,589$48,420,163▼ $671,426
Total Liabilities and Net Assets / Fund Balance$85,696,273$85,628,558▼ $67,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,520,107$6,789,020$33,309,127
Land$2,467,589-$2,467,589
Equipment$722,181$54,781$776,962
Investment Program Related Org$199,031--
Compensation and Service Providers
Top Officer Pay4th percentile

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$2,056,332
Monroe Group LtdProperty Management6875 E EVANS AVENUE, Denver, CO 80224$414,146
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,638,618
Investment Income
$1,672,968
Other Revenue
$189,826
Change in Net Assets
$-373,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,501,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,501,412
Total Revenue per Form 990
$7,501,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,874,964
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
Fees for Services Management-$2,056,332-$2,056,332
Occupancy$1,390,972--$1,390,972
Office Expenses$1,366,531--$1,366,531
Interest$1,350,264--$1,350,264
Depreciation Depletion$1,063,994--$1,063,994
Insurance$533,569--$533,569
Fees for Services Legal-$69,703-$69,703
Travel-$39,991-$39,991
Advertising-$3,608-$3,608
Total Functional Expenses$5,705,330$2,169,634$0$7,874,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,874,964
Total Expenses per Audited Statements$7,874,964
Total Expenses per Form 990$7,874,964
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$8,766,046
Security Deposits$135,417

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
2018-11-15
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 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.”

Raw XML AppendixShowing 400 of 1,300 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376269
IRS990/AccountsReceivableGrp/BOYAmt028180
IRS990/AccountsReceivableGrp/EOYAmt064969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03608
IRS990/AdvertisingGrp/TotalAmt03608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING CONCEPTS INC
IRS990/BooksInCareOfDetail/PhoneNum03032969121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06875 E EVANS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01894433
IRS990/CashNonInterestBearingGrp/EOYAmt02086767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02056332
IRS990/ContractorCompensationGrp/CompensationAmt1414146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06875 E EVANS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16875 E EVANS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180224
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEELE PROPERTIES ASSET MANAGEMENT II
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MONROE GROUP LTD
IRS990/ContractorCompensationGrp/ServicesDesc0ASSET MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01672968
IRS990/CYOtherExpensesAmt07874964
IRS990/CYOtherRevenueAmt0189826
IRS990/CYProgramServiceRevenueAmt05638618
IRS990/CYRevenuesLessExpensesAmt0-373552
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07874964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07501412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0382326
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01063994
IRS990/DepreciationDepletionGrp/TotalAmt01063994
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED INDIVIDUALS BY OWNING AND OPERATING APPROXIMATELY 2,236 APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05705330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069703
IRS990/FeesForServicesLegalGrp/TotalAmt069703
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02056332
IRS990/FeesForServicesManagementGrp/TotalAmt02056332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL BHAMRE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY DIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07506155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0533569
IRS990/InsuranceGrp/TotalAmt0533569
IRS990/IntangibleAssetsGrp/BOYAmt0497764
IRS990/IntangibleAssetsGrp/EOYAmt0481773
IRS990/InterestGrp/ProgramServicesAmt01350264
IRS990/InterestGrp/TotalAmt01350264
IRS990/InvestmentIncomeGrp/ExclusionAmt01677711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01677711
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04992314
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05493200
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06843801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030386369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029709877
IRS990/LandBldgEquipCostOrOtherBssAmt036553678
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027888159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027930663
IRS990/NetAssetsOrFundBalancesBOYAmt049091589
IRS990/NetAssetsOrFundBalancesEOYAmt048420163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4743
IRS990/NetUnrelatedBusTxblIncmAmt073244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01390972
IRS990/OccupancyGrp/TotalAmt01390972
IRS990/OfficeExpensesGrp/ProgramServicesAmt01366531
IRS990/OfficeExpensesGrp/TotalAmt01366531
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03356565
IRS990/OtherAssetsTotalGrp/EOYAmt03283501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08028775
IRS990/OtherLiabilitiesGrp/EOYAmt08901463
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-450
IRS990/OtherRevenueTotalAmt0189826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044458413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044429587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078884
IRS990/PrincipalOfficerNm0MARTY DIMAS
IRS990/PriorPeriodAdjustmentsAmt0-297874
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc21602 FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04652288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04755897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08055795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03140037
IRS990/PYOtherExpensesAmt08741133
IRS990/PYOtherRevenueAmt063055
IRS990/PYProgramServiceRevenueAmt05382064
IRS990/PYRevenuesLessExpensesAmt07899818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08741133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016640951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05720092
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/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08055795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03728156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012674358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01677711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02064998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01562164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01937335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01706202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08948410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05638618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05382063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05615491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05494335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010092388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032222895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01677711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02064998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01562164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01937335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01706202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08948410
IRS990ScheduleA/InvestmentIncomeCYPct00.16320
IRS990ScheduleA/InvestmentIncomePYPct00.14480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0284945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0462677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0975064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81900
IRS990ScheduleA/PublicSupportPY509Pct00.83050
IRS990ScheduleA/PublicSupportTotal509Amt044897253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05638618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013437858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05997817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09222491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010600469
IRS990ScheduleA/Total509Grp/TotalAmt044897253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07393192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015565911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07647505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011444771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012769348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054820727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026520107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06789020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033309127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07874964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02467445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt146295
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt233507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt327615
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4213447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5433600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61915542
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7156701
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt817
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9199031
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/Amt08766046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STEELE PROP ASSET MGMNT II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07501412
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/TotalBookValueLandBuildingsAmt029709877
IRS990ScheduleD/TotalBookValueProgramRltdAmt05493200
IRS990ScheduleD/TotalExpensesPerForm990Amt07874964
IRS990ScheduleD/TotalLiabilityAmt08901463
IRS990ScheduleD/TotalRevenuePerForm990Amt07501412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07501412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07874964
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
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct01.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct01.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05044514
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,628,558
Liabilities
$37,208,395
Net assets
$48,420,163
Revenue
$7,501,412
Expenses
$7,874,964
Net income
-$373,552
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
2017Detailed filing. Detailed filing data is available for this year.$85.6$37.2$48.4$7.50$7.87$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits