Civic Intelligence

Helpful Housing

990 • Fiscal year 2019 • EIN 27-3296964

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
9919 Canoga AvenueChatsworth, CA 91311

(562) 356-9009

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$5,874,087

No earlier filing loaded for comparison.

Net Assets

$2,232,261

No earlier filing loaded for comparison.

Liabilities

$3,641,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

$1,424,179

No earlier filing loaded for comparison.

Expenses

$951,106

No earlier filing loaded for comparison.

Net Income

$473,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2019: $5,874,087Liabilities 2019: $3,641,826Net Assets 2019: $2,232,2612019Assets 2020: $21,077,808Liabilities 2020: $17,071,480Net Assets 2020: $4,006,3282020Assets 2021: $21,536,659Liabilities 2021: $14,561,677Net Assets 2021: $6,974,9822021Assets 2023: $48,003,034Liabilities 2023: $32,421,241Net Assets 2023: $15,581,7932023Assets 2024: $51,094,471Liabilities 2024: $32,421,241Net Assets 2024: $18,673,2302024

Highlighted filing

2019

Assets$5,874,087
Liabilities$3,641,826
Net Assets$2,232,261
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2019: $1,424,179Expenses 2019: $951,106Net Income 2019: $473,0732019Revenue 2020: $1,887,335Expenses 2020: $113,268Net Income 2020: $1,774,0672020Revenue 2021: $2,839,127Expenses 2021: $19,841Net Income 2021: $2,819,2862021Revenue 2023: $5,033,241Expenses 2023: $598,564Net Income 2023: $4,434,6772023Revenue 2024: $5,083,181Expenses 2024: $1,416,423Net Income 2024: $3,666,7582024

Highlighted filing

2019

Revenue$1,424,179
Expenses$951,106
Net Income$473,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,424,179
Mission and Program Overview

Mission

To provide affordable housing opportunity to low income persons and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,547,501$3,456,923▼ $90,578
Investments Program Related$1,381,450$1,500,771▲ $119,321
Cash and Non-Interest-Bearing Accounts$470,443$858,511▲ $388,068
Intangible Assets$66,458$57,882▼ $8,576
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,465,852$5,874,087▲ $408,235
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,658,846$3,556,898▼ $101,948
Other Liabilities$47,818$46,918▼ $900
Accounts Payable and Accrued Expenses-$38,010-
Total Liabilities$3,706,664$3,641,826▼ $64,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,188$2,232,261▲ $473,073
Total Net Assets Fund Balance$1,759,188$2,232,261▲ $473,073
Total Liabilities and Net Assets / Fund Balance$5,465,852$5,874,087▲ $408,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,273$691,627$2,490,900
Land$1,657,650-$1,657,650
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rodney RosensteinPresident
Herbert RosensteinDirector
Jerry IndikDirector
Bruce GridleySecretary
Karen RadkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,736
Program Service Revenue
$528,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$895,736
Change in Net Assets
$473,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$895,736Fair Mkt Value
Total Noncash Contributions$895,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,860--$22,860
Information Technology$13,000--$13,000
Other Expenses$10,000--$10,000
Office Expenses$5,335--$5,335
Fees for Services Management$4,145--$4,145
Total Functional Expenses$951,106$0$0$951,106
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$46,918
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organiation's process to review form 990the tax return is provided to the board for review prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually a form is submitted to all board members to disclose all conflicts of interest and potential situations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helpful Housing
EIN
27-3296964
Phone
5623569009
Address
9919 CANOGA AVENUE, CHATSWORTH, CA 91311

Signing Officer

Name
Rodney Rosenstein
Title
CEO
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CEO
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277
Preparer
Shari Meagher EA
Phone
3606753030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually a form is submitted to all board members to disclose all conflicts of interest and potential situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874,087
Liabilities
$3,641,826
Net assets
$2,232,261
Revenue
$1,424,179
Expenses
$951,106
Net income
$473,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$32.4$18.7$5.08$1.42$3.67
2023Detailed filing. Detailed filing data is available for this year.$48.0$32.4$15.6$5.03$0.60$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$14.6$6.97$2.84$0.02$2.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$17.1$4.01$1.89$0.11$1.77
2019Detailed filing. Detailed filing data is available for this year.$5.87$3.64$2.23$1.42$0.95$0.47