Civic Intelligence

National Community Land Trust

990 • Fiscal year 2023 • EIN 20-5513684

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

PO Box 70724Oakland, CA 94612

(503) 493-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,278,968

Flat from 2023

Net Assets

Flat

$17,281,117

Flat from 2023

Liabilities

Flat

$997,851

Flat from 2023

Revenue And Expenses

Revenue

Flat

$15,949,062

Flat from 2023

Expenses

Flat

$6,287,355

Flat from 2023

Net Income

Flat

$9,661,707

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $378,324Liabilities 2010: $48,313Net Assets 2010: $330,0112010Assets 2011: $500,016Liabilities 2011: $36,544Net Assets 2011: $463,4722011Assets 2012: $430,663Liabilities 2012: $16,392Net Assets 2012: $414,2712012Assets 2013: $553,225Liabilities 2013: $24,431Net Assets 2013: $528,7942013Assets 2014: $816,885Liabilities 2014: $67,298Net Assets 2014: $749,5872014Assets 2015: $918,598Liabilities 2015: $154,832Net Assets 2015: $763,7662015Assets 2016: $1,893,155Liabilities 2016: $242,751Net Assets 2016: $1,650,4042016Assets 2017: $3,368,876Liabilities 2017: $237,113Net Assets 2017: $3,131,7632017Assets 2018: $3,567,782Liabilities 2018: $483,787Net Assets 2018: $3,083,9952018Assets 2019: $4,819,773Liabilities 2019: $590,308Net Assets 2019: $4,229,4652019Assets 2020: $5,209,872Liabilities 2020: $1,141,550Net Assets 2020: $4,068,3222020Assets 2021: $9,748,987Liabilities 2021: $1,340,711Net Assets 2021: $8,408,2762021Assets 2022: $8,282,848Liabilities 2022: $673,988Net Assets 2022: $7,608,8602022Assets 2023: $18,278,968Liabilities 2023: $997,851Net Assets 2023: $17,281,1172023Assets 2023: $18,278,968Liabilities 2023: $997,851Net Assets 2023: $17,281,1172023Assets 2024: $21,221,462Liabilities 2024: $1,228,235Net Assets 2024: $19,993,2272024

Highlighted filing

2023

Assets$18,278,968
Liabilities$997,851
Net Assets$17,281,117

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $863,0872010Expenses 2011: $906,3042011Expenses 2012: $637,3112012Revenue 2013: $820,212Expenses 2013: $705,689Net Income 2013: $114,5232013Revenue 2014: $1,299,189Expenses 2014: $1,078,396Net Income 2014: $220,7932014Revenue 2015: $1,473,876Expenses 2015: $1,459,697Net Income 2015: $14,1792015Revenue 2016: $4,058,708Expenses 2016: $3,172,070Net Income 2016: $886,6382016Revenue 2017: $5,182,402Expenses 2017: $3,701,043Net Income 2017: $1,481,3592017Revenue 2018: $4,214,830Expenses 2018: $4,066,106Net Income 2018: $148,7242018Revenue 2019: $5,344,804Expenses 2019: $4,213,750Net Income 2019: $1,131,0542019Revenue 2020: $4,048,680Expenses 2020: $4,192,901Net Income 2020: -$144,2212020Revenue 2021: $7,978,503Expenses 2021: $3,691,436Net Income 2021: $4,287,0672021Revenue 2022: $4,060,693Expenses 2022: $4,876,270Net Income 2022: -$815,5772022Revenue 2023: $15,949,062Expenses 2023: $6,287,355Net Income 2023: $9,661,7072023Revenue 2023: $15,949,062Expenses 2023: $6,287,355Net Income 2023: $9,661,7072023Revenue 2024: $9,357,322Expenses 2024: $6,532,211Net Income 2024: $2,825,1112024

Highlighted filing

2023

Revenue$15,949,062
Expenses$6,287,355
Net Income$9,661,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$15,949,062
Mission and Program Overview

Mission

Organization's mission is to cultivate communities - equitable, inclusive, and rich in opportunity - by advancing affordable housing solutions that last for generations.

The organization's mission is to cultivate communities - equitable, inclusive, and rich in opportunity - by advancing affordable housing solutions that last for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,670,705$15,227,207▲ $13,556,502
Investments in Publicly Traded Securities$3,442,081$1,822,880▼ $1,619,201
Accounts Receivable$1,947,012$936,522▼ $1,010,490
Cash and Non-Interest-Bearing Accounts$691,447$184,852▼ $506,595
Prepaid Expenses and Deferred Charges$71,548$106,107▲ $34,559
Total Assets$8,282,848$18,278,968▲ $9,996,120
Other Assets Total$460,055$1,400▼ $458,655
Liabilities
Deferred Revenue$409,117$705,039▲ $295,922
Accounts Payable and Accrued Expenses$264,871$292,812▲ $27,941
Total Liabilities$673,988$997,851▲ $323,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,477,435$15,309,560▲ $11,832,125
Net Assets With Donor Restrictions$4,131,425$1,971,557▼ $2,159,868
Total Net Assets Fund Balance$7,608,860$17,281,117▲ $9,672,257
Total Liabilities and Net Assets / Fund Balance$8,282,848$18,278,968▲ $9,996,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony PickettChief Executive OfficerFT$275,000$80,000$355,000
Rachel SilverChief Operating OfficerFT$201,556$60,000$261,556
Devin CulbertsonVP of Innovative FinanceFT$159,650$23,948$183,598
Elizabeth SorceFormer VP of Sector GrowthFT$150,696$1,200$150,696
Emily ThadenFormer VP of National StrategyFT$150,696$1,200$150,696
Pahniti TosuksriDirector of HomekeeperFT$139,000$1,200$140,200
Tiffany PanganibanDirector of OperationsFT$131,600$1,200$132,800
Brian StrombergDirector of National PolicyFT$128,000-$128,000
Tony HernandezFormer Director of Technical AssistanceFT$114,130$1,200$115,330
Tony HernandezFormer Director of Technical Assista-$114,130-$114,130

Board Members and Trustees

NameTitle
Germaine Smith-baughPresident
Hala FaridVice-president
Andreanecia MorrisBoard Member
Ben BynumBoard Member
Fathia MacauleyBoard Member
Jacob NoonanBoard Member
Lisa VaronBoard Member
Lou TislerBoard Member
Michael MonteBoard Member
Miguel GavaldonBoard Member
Peter DeanBoard Member
Robert HammondBoard Member
Garrick GoodSecretary
Peter ElkowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Up For Growth National CoalitionProgram Research1627 EYE ST NW SUITE 1130, Washington, DC 20006$210,000
Northwest Clt CoalitionWa State Ta1303 COMMERCIAL STREET SUITE 6, Bellingham, WA 98225$201,955
Hyatt Corporation (grand Champions LLCCeo Circle Host Venue44600 INDIAN WELLS LANE, Indian Wells, CA 92210$143,455
Koya Leadership Partners LLCRecruitment2005 MARKET STREET STE 3300, Philadelphia, PA 19103$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,052,887
Program Service Revenue
$2,481,706
Investment Income
$414,469
Other Revenue
$0
All Other Contributions
$12,918,746
Change in Net Assets
$9,661,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,949,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,590
Total Revenue per Audited Statements
$15,964,652
Total Revenue per Form 990
$15,949,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,344
Other Expenses$2,668,381
Total Fundraising Expense$203,902
Grants and Similar Amounts Paid$119,880
Professional Fundraising Fees$18,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,425$218,418$92,879$2,281,722
Fees for Services Other$1,567,277$43,677$13,884$1,624,838
Current Officers, Directors, Trustees, and Key Employees$533,476$59,134$25,146$617,756
Office Expenses$179,604$212,894$8,804$401,302
Other Employee Benefits$288,784$50,685$17,741$357,210
Conferences and Meetings$277,028--$277,028
Payroll Taxes$194,823$21,293$7,540$223,656
Travel$110,249$40,085$405$150,739
Grants to Domestic Orgs$119,880--$119,880
Occupancy$55,655$12,595$16,329$84,579
Fees for Services Accounting-$79,740-$79,740
Other Expenses$35,741$11,990$2,424$50,155
Fees for Services Professional Fundraising--$18,750$18,750
Total Functional Expenses$5,332,942$750,511$203,902$6,287,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,292,395
Expenses per Audited Statements$6,287,355
Total Expenses per Form 990$6,287,355
Expenses Not Reported on Form 990$5,040
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Portland RegionPortland, OR501(c)(3)Program Support$50,000
Atlanta Land TrustAtlanta, GA501(c)(3)Program Support$20,000
Chicago Community Land TrustChicago, IL501(c)(3)Program Support$20,000
Houston Community Land TrustHouston, TX501(c)(3)Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders grounded solutions network members are united states-based nonprofit organizations, public agencies, and individuals that share its vision for a future where everyone has access to a home they can afford in economically and racially diverse communities of opportunity that foster better health, academic, and economic outcomes.

Form 990, Part VI, Section A, Line 7A

Election of members and their rights members have the right to participate in the nomination and election of a portion of the board of directors.

Form 990, Part VI, Section A, Line 7B

Decisions subject to the approval of members member with full voting rights shall involve nonprofit organizations, governmental entities, or individuals that support the mission and purpose of the corporation, are current in the payment of dues, and meet the membership criteria defined by the board of directors. The assent of the membership shall be required before action may be taken regarding the amendment of the articles of incorporation or the bylaws, or the dissolution of the corporation.

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

Organization's process to review form 990 the 990 is reviewed by key staff and the audit committee. The board of directors approves the 990-tax form.

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

Enforcement of conflicts policy the organization conducts trainings with staff and board about the conflict of interest policy. The organization requests that all board and staff members disclose any conflicts at minimum once per year via an annual disclosure form, and immediately as they arise. Staff and executive leadership monitor and disclose potential board conflicts as they arise in conjunction with programmatic work. The organization also reviews and monitors potential stated conflicts in accordance with adopted policy.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official the board reviews and approves compensation for the chief executive officer.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Grounded Solutions Network
EIN
20-5513684
Phone
5034931000
Address
PO BOX 70724, OAKLAND, CA 94612

Signing Officer

Name
Tony Pickett
Title
Chief Executive Officer
Phone
5034931000
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Pickett
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional technology fees: program service expenses 161,071. Management and general expenses 3,959. Fundraising expenses 7,124. Total expenses 172,154. Program consultants: program service expenses 1,143,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143,390. Other professional fees: program service expenses 262,816. Management and general expenses 39,718. Fundraising expenses 6,760. Total expenses 309,294.

Financial Statement Notes

PART X, LINE 2:

Part x - fin 48 footnote in accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, will not recognize any liability or benefit for unrecognized tax positions. For the year ended 2023, there was no tax-related interest or penalties recorded or included in the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221200
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA VARON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREANECIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHIA MACAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU TISLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL GAVALDON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10GERMAINE SMITH-BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER ELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HALA FARID
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRICK GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY PANGANIBAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEVIN CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PAHNITI TOSUKSRI
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY THADEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH SORCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14261556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NATIONAL POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INNOVATIVE FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HOMEKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VP OF NATIONAL STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIRECTOR OF TECHNICAL ASSISTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER VP OF SECTOR GROWTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0134141
IRS990/GrantAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015949062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0414469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03442081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822880
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CULTIVATE COMMUNITIES - EQUITABLE, INCLUSIVE, AND RICH IN OPPORTUNITY - BY ADVANCING AFFORDABLE HOUSING SOLUTIONS THAT LAST FOR GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07608860
IRS990/NetAssetsOrFundBalancesEOYAmt017281117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03477435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015309560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016329
IRS990/OccupancyGrp/ManagementAndGeneralAmt012595
IRS990/OccupancyGrp/ProgramServicesAmt055655
IRS990/OccupancyGrp/TotalAmt084579
IRS990/OfficeExpensesGrp/FundraisingAmt08804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179604
IRS990/OfficeExpensesGrp/TotalAmt0401302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460055
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357210
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011990
IRS990/OtherExpensesGrp/ProgramServicesAmt035741
IRS990/OtherExpensesGrp/TotalAmt050155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194823
IRS990/PayrollTaxesGrp/TotalAmt0223656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106107
IRS990/PrincipalOfficerNm0TONY PICKETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101868
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING & MEMBER SERVICES TEAM PROVIDES PROVIDES VIRTUAL AND IN-PERSON TRAINING, TOOLS AND RESOURCES TO THE HOUSING WITH LASTING AFFORDABILITY FIELD, INCLUDING THROUGH OUR NATIONAL CONFERENCE AND PROVIDING RELEVANT TOOLS AND TRAINING TO OUR MEMBERS, AS A NATIONAL MEMBERSHIP ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01074733
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INNOVATIVE FINANCE PROGRAM DEVELOPS CAPITAL SOLUTIONS AND REAL ESTATE STRATEGIES TO HELP THE FIELD OF SHARED EQUITY HOUSING PROGRAMS SCALE THEIR PORTFOLIOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0715374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE NATIONAL POLICY, RESEARCH, AND THE NATIONAL CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01728788
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0-120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0687238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02319737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693847
IRS990/PYInvestmentIncomeAmt029133
IRS990/PYOtherExpensesAmt01551528
IRS990/PYOtherRevenueAmt02890
IRS990/PYProgramServiceRevenueAmt01708933
IRS990/PYRevenuesLessExpensesAmt0-815577
IRS990/PYSalariesCompEmpBnftPaidAmt02600895
IRS990/PYTotalExpensesAmt04876270
IRS990/PYTotalProfFndrsngExpnsAmt030000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$1.23$20.0$9.36$6.53$2.83
2023Detailed filing. Detailed filing data is available for this year.$18.3$1.00$17.3$15.9$6.29$9.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.00$17.3$15.9$6.29$9.66
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.67$7.61$4.06$4.88$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.75$1.34$8.41$7.98$3.69$4.29
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.14$4.07$4.05$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.59$4.23$5.34$4.21$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.48$3.08$4.21$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.13$5.18$3.70$1.48
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$4.06$3.17$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.76$1.47$1.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.30$1.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.82$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.86