Civic Intelligence

National Community Renaissance Development Corporation

990 • Fiscal year 2017 • EIN 31-1595125

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.NATIONALCORE.ORG

View Organization Page

9421 Haven AvenueRancho Cucamonga, CA 91730

(909) 483-2444

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$449,861

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,437,289

Down $1,340,645 (-4.7%) from 2016

Net Assets

Up

$1,061,657

Up $7,202,457 (+117%) from 2016

Liabilities

Down

$26,375,632

Down $8,543,102 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$15,110,850

Up $8,973,603 (+146%) from 2016

Expenses

Down

$7,942,819

Down $1,260,794 (-14%) from 2016

Net Income

Up

$7,168,031

Up $10,234,397 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $35,407,428Liabilities 2010: $26,282,167Net Assets 2010: $9,125,2612010Assets 2011: $43,465,974Liabilities 2011: $34,577,814Net Assets 2011: $8,888,1602011Assets 2012: $46,151,509Liabilities 2012: $38,431,251Net Assets 2012: $7,720,2582012Assets 2013: $45,635,730Liabilities 2013: $40,582,027Net Assets 2013: $5,053,7032013Assets 2014: $36,052,983Liabilities 2014: $37,697,958Net Assets 2014: -$1,644,9752014Assets 2015: $33,496,224Liabilities 2015: $37,508,728Net Assets 2015: -$4,012,5042015Assets 2016: $28,777,934Liabilities 2016: $34,918,734Net Assets 2016: -$6,140,8002016Assets 2017: $27,437,289Liabilities 2017: $26,375,632Net Assets 2017: $1,061,6572017Assets 2018: $26,293,454Liabilities 2018: $19,271,950Net Assets 2018: $7,021,5042018Assets 2019: $25,001,724Liabilities 2019: $17,064,279Net Assets 2019: $7,937,4452019Assets 2020: $25,571,109Liabilities 2020: $18,825,659Net Assets 2020: $6,745,4502020Assets 2021: $20,200,023Liabilities 2021: $14,833,431Net Assets 2021: $5,366,5922021Assets 2022: $27,081,327Liabilities 2022: $24,463,021Net Assets 2022: $2,618,3062022Assets 2023: $17,855,856Liabilities 2023: $21,043,813Net Assets 2023: -$3,187,9572023Assets 2024: $17,423,344Liabilities 2024: $23,540,561Net Assets 2024: -$6,117,2172024

Highlighted filing

2017

Assets$27,437,289
Liabilities$26,375,632
Net Assets$1,061,657
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MExpenses 2010: $13,223,3172010Expenses 2011: $7,678,8062011Expenses 2012: $7,689,1832012Revenue 2013: $4,869,020Expenses 2013: $7,555,686Net Income 2013: -$2,686,6662013Revenue 2014: $5,881,141Expenses 2014: $12,358,110Net Income 2014: -$6,476,9692014Revenue 2015: $5,654,069Expenses 2015: $8,114,514Net Income 2015: -$2,460,4452015Revenue 2016: $6,137,247Expenses 2016: $9,203,613Net Income 2016: -$3,066,3662016Revenue 2017: $15,110,850Expenses 2017: $7,942,819Net Income 2017: $7,168,0312017Revenue 2018: $13,162,491Expenses 2018: $7,208,084Net Income 2018: $5,954,4072018Revenue 2019: $5,822,071Expenses 2019: $7,139,810Net Income 2019: -$1,317,7392019Revenue 2020: $6,055,783Expenses 2020: $7,247,778Net Income 2020: -$1,191,9952020Revenue 2021: $6,094,329Expenses 2021: $7,473,187Net Income 2021: -$1,378,8582021Revenue 2022: $7,153,419Expenses 2022: $9,901,705Net Income 2022: -$2,748,2862022Revenue 2023: $7,725,470Expenses 2023: $12,941,391Net Income 2023: -$5,215,9212023Revenue 2024: $7,662,926Expenses 2024: $10,592,186Net Income 2024: -$2,929,2602024

Highlighted filing

2017

Revenue$15,110,850
Expenses$7,942,819
Net Income$7,168,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$15,110,850
Mission and Program Overview

Mission

To provide award-winning affordable housing paired with best-practice social service programs tailored to help families move toward self-sufficiency and ultimately to home ownership.

Providing affordable rental housing that empowers low-income residents and changes communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,157,238$22,275,257▼ $881,981
Cash and Non-Interest-Bearing Accounts$1,014,589$721,941▼ $292,648
Investments Program Related$561,061$207,578▼ $353,483
Savings and Temporary Cash Investments$104,517--
Prepaid Expenses and Deferred Charges-$59,688-
Accounts Receivable$77,795$26,023▼ $51,772
Total Assets$28,777,934$27,437,289▼ $1,340,645
Other Assets Total$3,862,734$4,146,802▲ $284,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,990,286$21,660,465▼ $6,329,821
Other Liabilities$6,400,559$3,939,521▼ $2,461,038
Accounts Payable and Accrued Expenses$236,265$488,944▲ $252,679
Deferred Revenue$291,624$286,702▼ $4,922
Total Liabilities$34,918,734$26,375,632▼ $8,543,102
Net Assets / Fund Balance
Unrestricted Net Assets$-6,140,800$1,061,657▲ $7,202,457
Total Net Assets Fund Balance$-6,140,800$1,061,657▲ $7,202,457
Total Liabilities and Net Assets / Fund Balance$28,777,934$27,437,289▼ $1,340,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,933,150$13,255,374$32,188,524
Equipment$562,958$1,336,223$1,899,181
Land$1,881,735-$1,881,735
Leasehold Improvements$897,414$491,284$1,388,698
Other Assets Org$778,045--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff BurumChairman of the Board
Jere ThrasherSr.vice President
Armando Bucelo Jr EsqBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James DcashionBoard Member
Jimmy PrevitiBoard Member
Joe ThigpenBoard Member
Laura KuhnsBoard Member
Philip Nelson LeeBoard Member
Raymand CrebsBoard Member
Stephen G LarsonBoard Member
Steve PontellBoard Member
Michael FinnCFO
Michael RuaneExecutive VP
Dan LorraineSr. VP of Property Mgmt.
John SeymourVP of Acquisitions
Julie MungaiVP of Acquisitions
Toni MizeVP of Acquisitions
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,738,211
Investment Income
$41,646
Other Revenue
$6,330,993
Change in Net Assets
$7,168,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,505,447
Salaries, Compensation, and Employee Benefits$1,437,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,919,310--$1,919,310
Other Salaries and Wages$647,061$790,311-$1,437,372
Interest$688,875--$688,875
Occupancy$652,122--$652,122
Fees for Services Legal-$329,951-$329,951
Insurance$256,425--$256,425
Other Expenses$241,864--$241,864
Office Expenses$188,781--$188,781
Fees for Services Other$66,981$108,676-$175,657
Fees for Services Accounting-$76,093-$76,093
Travel-$29,689-$29,689
Advertising$25,653--$25,653
Total Functional Expenses$6,608,099$1,334,720$0$7,942,819
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
Due to Affiliate$3,837,442
Security Deposits Payable$102,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“BUSINESS RELATIONSHIP.”

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

“The 990 is reviewed by the controller and finance manager and then given to the chief finanical officer for review and signature.”

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

“Each director is provided a copy of the conflict of interest policy for the corporation and signs an acknowledgement certificate. Staff is also provided a copy and signs an acknowledgement.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and a third party compensation study is performed every 2 to 3 years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, COLUMN B:

“The officers spend approximately 4 hours per week devoted to this organization and approximately 36 hours per week devoted to related organizations. Their time varies depending on the needs of the exempt organization.”

Filing and Contact Details

Filer

Filer Name
National Community Renaissance
EIN
31-1595125
Phone
9094832444
Address
9421 HAVEN AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Michael Finn
Title
CFO
Phone
9094832444
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finn
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
J Paul Charron
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other tax eliminations and adjustments 34,426.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight/selection process didn't change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under internal revenue code ("irc") section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). Income taxes on partnership and llc income are levied on the partners and members in their individual capacity. Accordingly, all profits and losses of the consolidated entities are recognized by each partner and member on its respective tax return. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the entity to report information regarding its exposure to various tax positions taken by the entity. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 1,791 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0488944
IRS990/AccountsReceivableGrp/BOYAmt077795
IRS990/AccountsReceivableGrp/EOYAmt026023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE RENTAL HOUSING THAT EMPOWERS LOW-INCOME RESIDENTS AND CHANGES COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt025653
IRS990/AdvertisingGrp/TotalAmt025653
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE FINN CFO NATIONAL CORE
IRS990/BooksInCareOfDetail/PhoneNum09094832444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09421 HAVEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01014589
IRS990/CashNonInterestBearingGrp/EOYAmt0721941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041646
IRS990/CYOtherExpensesAmt06505447
IRS990/CYOtherRevenueAmt06330993
IRS990/CYProgramServiceRevenueAmt08738211
IRS990/CYRevenuesLessExpensesAmt07168031
IRS990/CYSalariesCompEmpBnftPaidAmt01437372
IRS990/CYTotalExpensesAmt07942819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015110850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0291624
IRS990/DeferredRevenueGrp/EOYAmt0286702
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01919310
IRS990/DepreciationDepletionGrp/TotalAmt01919310
IRS990/Desc0IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME FAMILIES BY STABILIZING AND REVITALIZING NEIGHBORHOODS VIA ACQUISITION, RENOVATION, AND MANAGEMENT OF AFFORDABLE HOUSING DEVELOPMENTS IN CALIFORNIA, FLORIDA, TEXAS AND ARKANSAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06608099
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076093
IRS990/FeesForServicesAccountingGrp/TotalAmt076093
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0329951
IRS990/FeesForServicesLegalGrp/TotalAmt0329951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066981
IRS990/FeesForServicesOtherGrp/TotalAmt0175657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMANDO BUCELO JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DCASHION
IRS990/Form990PartVIISectionAGrp/PersonNm2GAVIN MICHAEL CLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ALLAN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN G LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BURUM
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMAND CREBS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY PREVITI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PONTELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP NELSON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm14TONI MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm18JERE THRASHER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt10448097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11240140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12203754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13240092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14199857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15198056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17180982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18178846
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/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP OF PROPERTY MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR.VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015110850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0256425
IRS990/InsuranceGrp/TotalAmt0256425
IRS990/InterestGrp/ProgramServicesAmt0688875
IRS990/InterestGrp/TotalAmt0688875
IRS990/InvestmentIncomeGrp/ExclusionAmt041646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041646
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0561061
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0207578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015082881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023157238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022275257
IRS990/LandBldgEquipCostOrOtherBssAmt037358138
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AWARD-WINNING AFFORDABLE HOUSING PAIRED WITH BEST-PRACTICE SOCIAL SERVICE PROGRAMS TAILORED TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY AND ULTIMATELY TO HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027990286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021660465
IRS990/NetAssetsOrFundBalancesBOYAmt0-6140800
IRS990/NetAssetsOrFundBalancesEOYAmt01061657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0652122
IRS990/OccupancyGrp/TotalAmt0652122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188781
IRS990/OfficeExpensesGrp/TotalAmt0188781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862734
IRS990/OtherAssetsTotalGrp/EOYAmt04146802
IRS990/OtherChangesInNetAssetsAmt034426
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0994692
IRS990/OtherExpensesGrp/ProgramServicesAmt1926335
IRS990/OtherExpensesGrp/ProgramServicesAmt2241864
IRS990/OtherExpensesGrp/TotalAmt0994692
IRS990/OtherExpensesGrp/TotalAmt1926335
IRS990/OtherExpensesGrp/TotalAmt2241864
IRS990/OtherLiabilitiesGrp/BOYAmt06400559
IRS990/OtherLiabilitiesGrp/EOYAmt03939521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT BY LENDER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06264388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06264388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166605
IRS990/OtherRevenueTotalAmt06330993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437372
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059688
IRS990/PrincipalOfficerNm0MICHAEL FINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05571023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13167188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05571023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13167188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017176
IRS990/PYOtherExpensesAmt07862384
IRS990/PYOtherRevenueAmt057494
IRS990/PYProgramServiceRevenueAmt06062577
IRS990/PYRevenuesLessExpensesAmt0-3066366
IRS990/PYSalariesCompEmpBnftPaidAmt01341229
IRS990/PYTotalExpensesAmt09203613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06137247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07168031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015069204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER EXEMPT PURPOSE INCOME - 2013 AMOUNT: $ 27,771. 2014 AMOUNT: $ 70,276. 2015 AMOUNT: $ 40,729. 2016 AMOUNT: $ 57,494. 2017 AMOUNT: $ 66,605.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09091518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06120071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05560244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05730655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04732569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031235057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300808
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0262875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt031235057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09091518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06120071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05560244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05730655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04732569
IRS990ScheduleA/Total509Grp/TotalAmt031235057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09199769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06194741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05654069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05881141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04869020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031798740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018933150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013255374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032188524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,437,289
Liabilities
$26,375,632
Net assets
$1,061,657
Revenue
$15,110,850
Expenses
$7,942,819
Net income
$7,168,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$23.5$6.12$7.66$10.6$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$21.0$3.19$7.73$12.9$5.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$24.5$2.62$7.15$9.90$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$14.8$5.37$6.09$7.47$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$18.8$6.75$6.06$7.25$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$17.1$7.94$5.82$7.14$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$19.3$7.02$13.2$7.21$5.95
2017Detailed filing. Detailed filing data is available for this year.$27.4$26.4$1.06$15.1$7.94$7.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$34.9$6.14$6.14$9.20$3.07
2015Detailed filing. Detailed filing data is available for this year.$33.5$37.5$4.01$5.65$8.11$2.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$37.7$1.64$5.88$12.4$6.48
2013Detailed filing. Detailed filing data is available for this year.$45.6$40.6$5.05$4.87$7.56$2.69
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$38.4$7.72$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$34.6$8.89$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$26.3$9.13$13.2