Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Highlands Mutual Housing Corporation Inc.
990 • Fiscal year 2019 • EIN 27-2095088
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$19,321,371
Down $329,406 (-1.7%) from 2018
Net Assets
Down$9,509,486
Down $369,925 (-3.7%) from 2018
Liabilities
Up$9,811,885
Up $40,519 (+0.4%) from 2018
Revenue And Expenses
Revenue
Up$982,266
Up $104,420 (+12%) from 2018
Expenses
Up$1,455,884
Up $52,268 (+3.7%) from 2018
Net Income
Up-$473,618
Up $52,152 (+9.9%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,510,055
Mission and Program Overview
Mission
To operate affordable rental housing
To operate affordable rental housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,646,269 | $14,103,875 | ▼ $542,394 |
| Cash and Non-Interest-Bearing Accounts | $97,275 | $100,485 | ▲ $3,210 |
| Intangible Assets | $54,406 | $47,460 | ▼ $6,946 |
| Prepaid Expenses and Deferred Charges | $27,775 | $28,977 | ▲ $1,202 |
| Accounts Receivable | $11,783 | $16,203 | ▲ $4,420 |
| Total Assets | $19,650,777 | $19,321,371 | ▼ $329,406 |
| Other Assets Total | $4,813,269 | $5,024,371 | ▲ $211,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,668,156 | $9,669,212 | ▲ $1,056 |
| Accounts Payable and Accrued Expenses | $37,851 | $69,081 | ▲ $31,230 |
| Other Liabilities | $63,833 | $66,138 | ▲ $2,305 |
| Deferred Revenue | $1,526 | $7,454 | ▲ $5,928 |
| Total Liabilities | $9,771,366 | $9,811,885 | ▲ $40,519 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,875,936 | $5,983,434 | ▼ $892,502 |
| Net Assets Without Donor Restrictions | $3,003,475 | $3,526,052 | ▲ $522,577 |
| Total Net Assets Fund Balance | $9,879,411 | $9,509,486 | ▼ $369,925 |
| Total Liabilities and Net Assets / Fund Balance | $19,650,777 | $19,321,371 | ▼ $329,406 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,156,325 | $4,102,789 | $17,259,114 |
| Land | $793,861 | - | $793,861 |
| Equipment | $153,689 | $322,781 | $476,470 |
| Other Assets Org | $36,344 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Creswell | Chair |
| Greg Chew | Vice Chair |
| Jennifer Higley-chapman | Director |
| Roberto Jimenez | CEO |
| Julie Goldfine | CFO |
| Tricia Stevens | Secretary |
| Elizabeth Beigh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $922,543
- Investment Income
- $59,723
- Other Revenue
- $0
- Change in Net Assets
- $-473,618
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $982,266
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $103,693
- Total Revenue per Audited Statements
- $1,085,959
- Total Revenue per Form 990
- $982,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,239,835 |
| Salaries, Compensation, and Employee Benefits | $216,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $549,340 | - | - | $549,340 |
| All Other Expenses | $159,752 | $18,000 | - | $177,752 |
| Other Salaries and Wages | $157,132 | - | - | $157,132 |
| Fees for Services Management | - | $70,200 | - | $70,200 |
| Other Employee Benefits | $45,506 | - | - | $45,506 |
| Office Expenses | $37,996 | - | - | $37,996 |
| Other Expenses | $37,651 | - | - | $37,651 |
| Insurance | $24,458 | - | - | $24,458 |
| Fees for Services Legal | $20,697 | - | - | $20,697 |
| Fees for Services Accounting | - | $19,330 | - | $19,330 |
| Payroll Taxes | $13,411 | - | - | $13,411 |
| Travel | $1,675 | - | - | $1,675 |
| Interest | $1,056 | - | - | $1,056 |
| Advertising | $906 | - | - | $906 |
| Total Functional Expenses | $1,348,354 | $107,530 | $0 | $1,455,884 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,455,884 |
| Total Expenses per Audited Statements | $1,455,884 |
| Total Expenses per Form 990 | $1,455,884 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Payable | $35,771 |
| Related Party Payable | $30,367 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board of directors reviews form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board are required annually to disclose whether or not conflicts of interest exist.”
Form 990, Part VI, Section B, Line 15A
“Compensation survey, approval by board of directors.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Highlands Mutual Housing
- EIN
- 27-2095088
- Phone
- 9164538400
- Address
- 3321 POWER INN ROAD NO 320, SACRAMENTO, CA 95826
Signing Officer
- Name
- Julie Goldfine
- Title
- CFO
- Phone
- 9164538400
- Signed
- 2020-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roberto Jimenez
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
- Preparer
- Sherman Leong
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10:
“The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to mutual housing management. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”
Form 990, Part IX, Line 24E
“Security payroll/ contracts: program service expenses 32,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,817. Supplies: program service expenses 31,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,325. Bad debts: program service expenses 20,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,615. Heating/cooling repairs: program service expenses 19,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,050. Assets management fee: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000. Garbage and trash removal: program service expenses 16,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,040. Mortgage insurance: program service expenses 12,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,495. Workers' compensation: program service expenses 11,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,369. Other renting exp: program service expenses 8,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,282. Misc admin expenses: program service expenses 5,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,191. Taxes: program service expenses 1,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808. Misc. Operating exp: program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760.”
FORM 990, PART XII, LINE 2C:
“The oversight process has not been changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax returns for the years 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4813269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5024371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45506 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES COST |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157132 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28977 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2777 |
| IRS990/PYOtherExpensesAmt | 0 | 1214276 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 875069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -525770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189340 |
| IRS990/PYTotalExpensesAmt | 0 | 1403616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -473618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 922543 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943093354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1348354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MUTUAL HOUSING CALIFORNIA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1348354 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13156325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4102789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17259114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476470 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1455884 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 793861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 793861 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 103693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 249786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3963061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 775180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 36344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT SUBSIDY RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103693 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14103875 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5024371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1455884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1085959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1455884 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 196946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 153085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 8395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERTO JIMENEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JULIE GOLDFINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 216183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 170808 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO MUTUAL HOUSING MANAGEMENT. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ARE REQUIRED ANNUALLY TO DISCLOSE WHETHER OR NOT CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION SURVEY, APPROVAL BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY PAYROLL/ CONTRACTS: PROGRAM SERVICE EXPENSES 32,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,817. SUPPLIES: PROGRAM SERVICE EXPENSES 31,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,325. BAD DEBTS: PROGRAM SERVICE EXPENSES 20,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,615. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 19,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,050. ASSETS MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 16,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,040. MORTGAGE INSURANCE: PROGRAM SERVICE EXPENSES 12,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,495. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 11,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,369. OTHER RENTING EXP: PROGRAM SERVICE EXPENSES 8,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 5,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,191. TAXES: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808. MISC. OPERATING EXP: PROGRAM SERVICE EXPENSES 760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,321,371
- Liabilities
- $9,811,885
- Net assets
- $9,509,486
- Revenue
- $982,266
- Expenses
- $1,455,884
- Net income
- -$473,618