Civic Intelligence

Community Housing Works

990 • Fiscal year 2010 • EIN 33-0317950

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

4305 University Ave92105
Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,603,960

No earlier filing loaded for comparison.

Net Assets

$9,724,944

No earlier filing loaded for comparison.

Liabilities

$3,879,016

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,490,986

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $13,603,960Liabilities 2010: $3,879,016Net Assets 2010: $9,724,9442010Assets 2011: $20,684,244Liabilities 2011: $8,258,534Net Assets 2011: $12,425,7102011Assets 2012: $20,524,354Liabilities 2012: $6,625,037Net Assets 2012: $13,899,3172012Assets 2013: $49,619,141Liabilities 2013: $32,809,680Net Assets 2013: $16,809,4612013Assets 2014: $64,457,998Liabilities 2014: $42,029,382Net Assets 2014: $22,428,6162014Assets 2015: $51,553,846Liabilities 2015: $23,954,017Net Assets 2015: $27,599,8292015Assets 2016: $78,525,519Liabilities 2016: $32,252,331Net Assets 2016: $46,273,1882016Assets 2017: $74,671,780Liabilities 2017: $8,137,302Net Assets 2017: $66,534,4782017Assets 2018: $73,449,989Liabilities 2018: $8,465,255Net Assets 2018: $64,984,7342018Assets 2019: $83,341,055Liabilities 2019: $12,001,825Net Assets 2019: $71,339,2302019Assets 2020: $104,897,847Liabilities 2020: $12,749,008Net Assets 2020: $92,148,8392020Assets 2021: $116,449,453Liabilities 2021: $13,729,736Net Assets 2021: $102,719,7172021Assets 2022: $117,905,951Liabilities 2022: $16,939,502Net Assets 2022: $100,966,4492022Assets 2023: $130,391,040Liabilities 2023: $15,492,470Net Assets 2023: $114,898,5702023Assets 2024: $138,945,129Liabilities 2024: $20,491,707Net Assets 2024: $118,453,4222024

Highlighted filing

2010

Assets$13,603,960
Liabilities$3,879,016
Net Assets$9,724,944

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $6,490,9862010Expenses 2011: $5,277,4332011Expenses 2012: $5,187,5902012Revenue 2013: $9,504,128Expenses 2013: $6,594,184Net Income 2013: $2,909,9442013Revenue 2014: $8,132,837Expenses 2014: $6,569,750Net Income 2014: $1,563,0872014Revenue 2015: $15,364,756Expenses 2015: $7,793,291Net Income 2015: $7,571,4652015Revenue 2016: $28,047,952Expenses 2016: $13,278,338Net Income 2016: $14,769,6142016Revenue 2017: $31,218,447Expenses 2017: $10,405,152Net Income 2017: $20,813,2952017Revenue 2018: $17,272,304Expenses 2018: $8,330,025Net Income 2018: $8,942,2792018Revenue 2019: $15,852,632Expenses 2019: $9,763,618Net Income 2019: $6,089,0142019Revenue 2020: $30,379,494Expenses 2020: $11,239,121Net Income 2020: $19,140,3732020Revenue 2021: $24,378,834Expenses 2021: $11,823,071Net Income 2021: $12,555,7632021Revenue 2022: $22,228,985Expenses 2022: $12,545,550Net Income 2022: $9,683,4352022Revenue 2023: $29,588,734Expenses 2023: $14,053,633Net Income 2023: $15,535,1012023Revenue 2024: $18,484,067Expenses 2024: $15,942,252Net Income 2024: $2,541,8152024

Highlighted filing

2010

Revenue-
Expenses$6,490,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Gross Receipts
$7,891,418
Mission and Program Overview

Mission

Community HousingWorks (CHW or the Organization) is a Nonprofit California Corporation incorporated on June 20, 1988. The Organization helps people living on low wages and fixed incomes move up in the world, in San Diego and across California, by building and owning stable affordable apartment homes and providing onsite services and opportunities for residents to achieve their dreams. CHW has nearly 30 years of success developing new and renovating existing multi-family, affordable rental apartments in urban, suburban and rural communities. With nearly 2,500 rental apartments in 34 communities statewide, the Organization proudly serves more than 8,000 children and adults each year.

Major Activities

Activity 2
Community Building/Learning CommunityThe Organization provides a range of Community Building programs for working families and people in need, to help them build a wealthier future. In 2010, the Learning Community after-school homework and computer center program served over 1,000 very low-income kids at fifteen Organization apartment complexes across San Diego County. Teen Junior Leaders provided 7,878 hours of volunteer assistance and also qualified for VALOR college scholarships. In 2010, over 415 residents, neighbors and young people graduated from Financial Fitness education programs that strengthened families' financial knowledge and credit. Community Builder staff also link low-income residents and neighbors to multiple other needed services. Across San Diego County, the Organization offers leadership training programs to assist residents in Organization complexes and other low-income communities to organize their own efforts for community improvement and increase their participation in civic life.In City Heights, a key partner neighborhood in San Diego, the Organization conducts community clean-up and property touch-up events under the programs called Project Clean and FaceLift. A substantial number of volunteer hours were contributed by the community for these programs
Activity 3
Housing DevelopmentThe Organization develops housing for older adults, people with special needs, and low and moderate income persons and families across the San Diego County region. The Organization has completed a total of nearly 1,600 units overall. The Organization completed the final phase of rehabilitation of one affordable rental complex with 101 apartments in Fallbrook, California and had over 456 apartments in construction or development. The Organization held a general partner interest in 19 limited partnerships as described in Note 13 as of December 31, 2010.
Filing and Contact Details

Filer

EIN
33-0317950
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IRS990/Activity2/Description0Community Building/Learning CommunityThe Organization provides a range of Community Building programs for working families and people in need, to help them build a wealthier future. In 2010, the Learning Community after-school homework and computer center program served over 1,000 very low-income kids at fifteen Organization apartment complexes across San Diego County. Teen Junior Leaders provided 7,878 hours of volunteer assistance and also qualified for VALOR college scholarships. In 2010, over 415 residents, neighbors and young people graduated from Financial Fitness education programs that strengthened families' financial knowledge and credit. Community Builder staff also link low-income residents and neighbors to multiple other needed services. Across San Diego County, the Organization offers leadership training programs to assist residents in Organization complexes and other low-income communities to organize their own efforts for community improvement and increase their participation in civic life.In City Heights, a key partner neighborhood in San Diego, the Organization conducts community clean-up and property touch-up events under the programs called Project Clean and FaceLift. A substantial number of volunteer hours were contributed by the community for these programs
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IRS990/Description0Home Ownership CenterThe Home Ownership Center consists of home buyer education, realty and lending activities as follows. In 2010, 183 families became first time homebuyers through these programs, and over 75% of the families were low and moderate income and/or people of color.Home Buyer EducationThe Organization is committed to the proven proposition that education and counseling results in prospective homebuyers who will be better home owners and more likely to pay their loans timely, and retain and maintain their homes over the years. The Organization's education program is HUD certified and completion certificates are accepted by lenders offering special loan programs requiring home-buyer education. In 2010, 760 people graduated from these programs.Foreclosure Intervention ServicesThe Organization's Foreclosure Intervention Center offers a full range of counseling and loss mitigation services to assist families in their efforts to avoid foreclosure and sustain home ownership. The Center's counselors and loss mitigation specialists work with families to find options to resolve their individual situations. In 2010, the center conducted one on one counseling sessions with 1,225 homeowners. Unfortunately, not every homeowner's situation results in avoiding foreclosure. The counselors assess the status of each homeowner's sources of income, the value of their home, the amount owing on their home loans, the type of mortgage loan, and who owns the loan to determine which homeowners have sufficient circumstances for refinance or loan modifications based on the Treasury and FDIC plans. The process of loan modifications, short sales and foreclosures takes numerous months. In 2010, 541 of 700 cases closed, with 140 of those closed cases being foreclosures or short sales, and over 375 being successful loan modifications. At the end of 2010, 58 cases were in pending status with the servicers, with no foreclosure action or loss mitigation agreement having occurred to date.Real Estate ServicesIn April 2010, Community HousingWorks established a program to purchase and rehabilitate single family homes for the benefit of low to moderate income homebuyers. The bank owned REO properties are purchased exclusively through the National Community Stabilization Trust. During 2010, 8 families purchased homes within this program, and at the end of 2010 the program had an additional 7 purchased homes, either in the rehabilitation process or ready to be sold.
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IRS990/OtherExpenses/ProgramServices3538385
IRS990/OtherExpenses/ProgramServices462647
IRS990/OtherExpenses/Total0140789
IRS990/OtherExpenses/Total1368562
IRS990/OtherExpenses/Total2187595
IRS990/OtherExpenses/Total3557790
IRS990/OtherExpenses/Total493514
IRS990/OtherLiabilities/BOY0116278
IRS990/OtherLiabilities/EOY0125081
IRS990/OtherNotesLoansReceivableNet/BOY03339179
IRS990/OtherNotesLoansReceivableNet/EOY01742794
IRS990/OtherRevenueCurrentYear059746
IRS990/OtherRevenuePriorYear015018
IRS990/OtherSalariesAndWages/Fundraising0108981
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198481
IRS990/OtherSalariesAndWages/ProgramServices02484449
IRS990/OtherSalariesAndWages/Total02791911
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05445
IRS990/PayrollTaxes/ManagementAndGeneral016098
IRS990/PayrollTaxes/ProgramServices0251617
IRS990/PayrollTaxes/Total0273160
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01482325
IRS990/PermanentlyRestrictedNetAssets/EOY01717325
IRS990/PledgesAndGrantsReceivable/BOY0264054
IRS990/PledgesAndGrantsReceivable/EOY0448181
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016225
IRS990/PrepaidExpensesDeferredCharges/EOY021416
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3532000
IRS990/ProgramServiceRevenue/BusinessCode4532000
IRS990/ProgramServiceRevenueCY04756054
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description3LOAN FEES AND INT HOC
IRS990/ProgramServiceRevenue/Description4Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear05564937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1868062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2571194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3413450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42897151
IRS990/ProgramServiceRevenue/TotalRevenueColumn030717
IRS990/ProgramServiceRevenue/TotalRevenueColumn1868062
IRS990/ProgramServiceRevenue/TotalRevenueColumn2571194
IRS990/ProgramServiceRevenue/TotalRevenueColumn3413450
IRS990/ProgramServiceRevenue/TotalRevenueColumn42897151
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0125866
IRS990/ReconcilationRevenueExpenses0-537150
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02525520
IRS990/RevenuesLessExpensesCY0-537150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$20.5$118$18.5$15.9$2.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$15.5$115$29.6$14.1$15.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$16.9$101$22.2$12.5$9.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$13.7$103$24.4$11.8$12.6
2020Detailed filing. Detailed filing data is available for this year.$105$12.7$92.1$30.4$11.2$19.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$12.0$71.3$15.9$9.76$6.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$8.47$65.0$17.3$8.33$8.94
2017Detailed filing. Detailed filing data is available for this year.$74.7$8.14$66.5$31.2$10.4$20.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$32.3$46.3$28.0$13.3$14.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$24.0$27.6$15.4$7.79$7.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$42.0$22.4$8.13$6.57$1.56
2013Detailed filing. Detailed filing data is available for this year.$49.6$32.8$16.8$9.50$6.59$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$6.63$13.9$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.26$12.4$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.88$9.72$6.49
Peer Organizations

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