Civic Intelligence

Helpful Housing

990 • Fiscal year 2020 • EIN 27-3296964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilehelpfulhousing.org
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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,077,808

Up $15,203,721 (+259%) from 2019

Net Assets

Up

$4,006,328

Up $1,774,067 (+79%) from 2019

Liabilities

Up

$17,071,480

Up $13,429,654 (+369%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Up

$1,887,335

Up $463,156 (+33%) from 2019

Expenses

Down

$113,268

Down $837,838 (-88%) from 2019

Net Income

Up

$1,774,067

Up $1,300,994 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$21,077,808
Liabilities$17,071,480
Net Assets$4,006,328
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$1,887,335
Expenses$113,268
Net Income$1,774,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,887,335
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$3,456,923$17,470,873▲ $14,013,950
Investments Program Related$1,500,771$1,658,286▲ $157,515
Cash and Non-Interest-Bearing Accounts$858,511$1,394,220▲ $535,709
Intangible Assets$57,882$554,429▲ $496,547
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$5,874,087$21,077,808▲ $15,203,721
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,556,898$15,705,932▲ $12,149,034
Accounts Payable and Accrued Expenses$38,010$690,810▲ $652,800
Other Liabilities$46,918$674,738▲ $627,820
Total Liabilities$3,641,826$17,071,480▲ $13,429,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,261$4,006,328▲ $1,774,067
Total Net Assets Fund Balance$2,232,261$4,006,328▲ $1,774,067
Total Liabilities and Net Assets / Fund Balance$5,874,087$21,077,808▲ $15,203,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,960,597$1,434,199$14,394,796
Land$4,510,276-$4,510,276
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,364,544
Program Service Revenue
$522,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,544
Change in Net Assets
$1,774,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,268
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$102,435--$102,435
Office Expenses$7,053--$7,053
Other Expenses$3,780--$3,780
Total Functional Expenses$113,268$0$0$113,268
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
Eidl$449,300
Security Deposit$225,438
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
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Rosenstein
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
Christine Connolly
Phone
3606753030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017470873
IRS990ScheduleD/TotalBookValueProgramRltdAmt01658286
IRS990ScheduleD/TotalLiabilityAmt0674738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIATION'S PROCESS TO REVIEW FORM 990THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SIGNING AND FILING.
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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HELPFUL HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02450 COLORADO BLVD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11780 Missouri LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0954756801
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1844868151
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01855673
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt114082496
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-78888
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-6547
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09919 CANOGA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt19919 Canoga Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHATSWORTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Chatsworth
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd191311
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451659605
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OCEAN STRUCTURE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01658286
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0157505
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09919 CANOGA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHATWORTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01658286
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OCEAN STRUCTURE LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05874087
IRS990/TotalAssetsEOYAmt021077808
IRS990/TotalAssetsGrp/BOYAmt05874087
IRS990/TotalAssetsGrp/EOYAmt021077808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01364544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03641826
IRS990/TotalLiabilitiesEOYAmt017071480
IRS990/TotalLiabilitiesGrp/BOYAmt03641826
IRS990/TotalLiabilitiesGrp/EOYAmt017071480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02232261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04006328
IRS990/TotalProgramServiceExpensesAmt0113268
IRS990/TotalProgramServiceRevenueAmt0522791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01887335

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,077,808
Liabilities
$17,071,480
Net assets
$4,006,328
Revenue
$1,887,335
Expenses
$113,268
Net income
$1,774,067
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
2020Detailed filing. Detailed filing data is available for this year.$21.1$17.1$4.01$1.89$0.11$1.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.64$2.23$1.42$0.95$0.47