Civic Intelligence

Tmhsa Housing Inc

990 • Fiscal year 2014 • EIN 27-2211225

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
5140 W Cypress AvenueVisalia, CA 93277

(559) 627-3700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

28.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,432,086

Down $42,065 (-2.9%) from 2013

Net Assets

Down

-$319,504

Down $75,003 (-31%) from 2013

Liabilities

Up

$1,751,590

Up $32,938 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$61,102

Up $2,268 (+3.9%) from 2013

Expenses

Down

$136,105

Down $4,458 (-3.2%) from 2013

Net Income

Up

-$75,003

Up $6,726 (+8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,504,918Liabilities 2012: $1,667,690Net Assets 2012: -$162,7722012Assets 2013: $1,474,151Liabilities 2013: $1,718,652Net Assets 2013: -$244,5012013Assets 2014: $1,432,086Liabilities 2014: $1,751,590Net Assets 2014: -$319,5042014Assets 2015: $1,424,171Liabilities 2015: $1,798,017Net Assets 2015: -$373,8462015Assets 2016: $3,907,917Liabilities 2016: $1,842,626Net Assets 2016: $2,065,2912016Assets 2017: $4,115,373Liabilities 2017: $1,876,787Net Assets 2017: $2,238,5862017Assets 2018: $6,205,798Liabilities 2018: $1,930,541Net Assets 2018: $4,275,2572018Assets 2019: $6,065,439Liabilities 2019: $1,966,394Net Assets 2019: $4,099,0452019Assets 2020: $5,892,265Liabilities 2020: $2,033,360Net Assets 2020: $3,858,9052020Assets 2021: $5,721,252Liabilities 2021: $2,095,691Net Assets 2021: $3,625,5612021Assets 2022: $5,581,788Liabilities 2022: $2,185,910Net Assets 2022: $3,395,8782022Assets 2023: $5,426,272Liabilities 2023: $2,259,608Net Assets 2023: $3,166,6642023Assets 2024: $5,268,601Liabilities 2024: $2,397,873Net Assets 2024: $2,870,7282024

Highlighted filing

2014

Assets$1,432,086
Liabilities$1,751,590
Net Assets-$319,504
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $141,0752012Revenue 2013: $58,834Expenses 2013: $140,563Net Income 2013: -$81,7292013Revenue 2014: $61,102Expenses 2014: $136,105Net Income 2014: -$75,0032014Revenue 2015: $82,047Expenses 2015: $136,389Net Income 2015: -$54,3422015Revenue 2016: $2,571,150Expenses 2016: $132,013Net Income 2016: $2,439,1372016Revenue 2017: $314,643Expenses 2017: $141,348Net Income 2017: $173,2952017Revenue 2018: $2,180,473Expenses 2018: $143,802Net Income 2018: $2,036,6712018Revenue 2019: $101,351Expenses 2019: $277,907Net Income 2019: -$176,5562019Revenue 2020: $121,596Expenses 2020: $361,736Net Income 2020: -$240,1402020Revenue 2021: $128,131Expenses 2021: $361,475Net Income 2021: -$233,3442021Revenue 2022: $141,610Expenses 2022: $371,293Net Income 2022: -$229,6832022Revenue 2023: $146,808Expenses 2023: $376,022Net Income 2023: -$229,2142023Revenue 2024: $114,199Expenses 2024: $410,135Net Income 2024: -$295,9362024

Highlighted filing

2014

Revenue$61,102
Expenses$136,105
Net Income-$75,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$61,102
Mission and Program Overview

Mission

To acquire, develop, own, provide and manage affordable housing within the county of tulare, california for the mentally ill, representing households with low and moderate income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,201$1,269,436▼ $40,765
Savings and Temporary Cash Investments$87,539$111,009▲ $23,470
Intangible Assets$26,139$25,155▼ $984
Cash and Non-Interest-Bearing Accounts$48,680$24,854▼ $23,826
Prepaid Expenses and Deferred Charges$1,592$1,632▲ $40
Total Assets$1,474,151$1,432,086▼ $42,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,540,000→ $0
Other Liabilities$161,980$208,483▲ $46,503
Accounts Payable and Accrued Expenses$16,672$3,107▼ $13,565
Total Liabilities$1,718,652$1,751,590▲ $32,938
Net Assets / Fund Balance
Unrestricted Net Assets$-244,501$-319,504▼ $75,003
Total Net Assets Fund Balance$-244,501$-319,504▼ $75,003
Total Liabilities and Net Assets / Fund Balance$1,474,151$1,432,086▼ $42,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,569$128,244$1,164,813
Land$165,617-$165,617
Other Land Buildings$67,250$44,836$112,086
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ken KuglerPresident
Dr Timothy DurickVice President
Cynthia FernandezSecretary
Herb HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,583
Investment Income
$152
Other Revenue
$4,367
Change in Net Assets
$-75,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,102
Total Revenue per Form 990
$61,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,886
Salaries, Compensation, and Employee Benefits$6,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,200--$46,200
Depreciation Depletion$41,749--$41,749
All Other Expenses$6,147--$6,147
Other Salaries and Wages$4,741--$4,741
Other Expenses$4,289--$4,289
Insurance$1,978--$1,978
Other Employee Benefits$1,478--$1,478
Fees for Services Accounting$1,248--$1,248
Office Expenses$480--$480
Fees for Services Legal$179--$179
Conferences and Meetings$3--$3
Total Functional Expenses$136,105$0$0$136,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,105
Total Expenses per Audited Statements$136,105
Total Expenses per Form 990$136,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$201,818
Tenant Security Deposits$6,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board acts on all matters of governance as a whole, and therefore has no committees as to organizational activities.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 and the required schedules prior to their being filed with the irs. Once approved, the form 990 is signed and filed accordingly.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Tmhsa Housing Inc
EIN
27-2211225
Phone
5596273700
Address
5140 W CYPRESS AVENUE, VISALIA, CA 93277

Signing Officer

Name
Ken Kugler
Title
President
Phone
5596273700
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kugler
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML Appendix381 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051492
IRS990ScheduleA/Total509Grp/TotalAmt0252874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136105
IRS990ScheduleD/LandGrp/BookValueAmt0165617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269436
IRS990ScheduleD/TotalExpensesPerForm990Amt0136105
IRS990ScheduleD/TotalLiabilityAmt0208483
IRS990ScheduleD/TotalRevenuePerForm990Amt061102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTS ON ALL MATTERS OF GOVERNANCE AS A WHOLE, AND THEREFORE HAS NO COMMITTEES AS TO ORGANIZATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND THE REQUIRED SCHEDULES PRIOR TO THEIR BEING FILED WITH THE IRS. ONCE APPROVED, THE FORM 990 IS SIGNED AND FILED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01474151
IRS990/TotalAssetsEOYAmt01432086
IRS990/TotalAssetsGrp/BOYAmt01474151
IRS990/TotalAssetsGrp/EOYAmt01432086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01718652
IRS990/TotalLiabilitiesEOYAmt01751590
IRS990/TotalLiabilitiesGrp/BOYAmt01718652
IRS990/TotalLiabilitiesGrp/EOYAmt01751590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-319504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136105
IRS990/TotalProgramServiceRevenueAmt056583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-244501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-319504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05140 W CYPRESS AVENUE
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093277
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596273700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMHSA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TMHS
ReturnHeader/Filer/EIN0272211225
ReturnHeader/Filer/PhoneNum05596273700
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 W CYPRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T11:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,086
Liabilities
$1,751,590
Net assets
-$319,504
Revenue
$61,102
Expenses
$136,105
Net income
-$75,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$2.40$2.87$0.11$0.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.43$2.26$3.17$0.15$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.58$2.19$3.40$0.14$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.72$2.10$3.63$0.13$0.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.89$2.03$3.86$0.12$0.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.97$4.10$0.10$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.21$1.93$4.28$2.18$0.14$2.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.88$2.24$0.31$0.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.84$2.07$2.57$0.13$2.44
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.80$0.37$0.08$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.75$0.32$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.72$0.24$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.67$0.16$0.14