Civic Intelligence

Housing Partners I Incorporated

990 • Fiscal year 2013 • EIN 33-0496692

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
715 East Brier Drive92408

(909) 890-0644

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,698,932

Up $1,095,664 (+3.4%) from 2012

Net Assets

Up

$15,378,154

Up $2,340,271 (+18%) from 2012

Liabilities

Down

$18,320,778

Down $1,244,607 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

$7,343,450

No earlier filing loaded for comparison.

Expenses

Down

$5,003,179

Down $476,608 (-8.7%) from 2012

Net Income

$2,340,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $26,141,880Liabilities 2010: $15,013,841Net Assets 2010: $11,128,0392010Assets 2011: $25,378,727Liabilities 2011: $14,545,119Net Assets 2011: $10,833,6082011Assets 2012: $32,603,268Liabilities 2012: $19,565,385Net Assets 2012: $13,037,8832012Assets 2013: $33,698,932Liabilities 2013: $18,320,778Net Assets 2013: $15,378,1542013Assets 2014: $31,276,473Liabilities 2014: $19,161,847Net Assets 2014: $12,114,6262014Assets 2015: $38,308,461Liabilities 2015: $24,718,158Net Assets 2015: $13,590,3032015Assets 2016: $42,206,645Liabilities 2016: $26,335,348Net Assets 2016: $15,871,2972016Assets 2018: $38,152,534Liabilities 2018: $20,253,448Net Assets 2018: $17,899,0862018Assets 2019: $38,635,245Liabilities 2019: $19,937,692Net Assets 2019: $18,697,5532019Assets 2020: $28,355,411Liabilities 2020: $10,146,969Net Assets 2020: $18,208,4422020Assets 2021: $28,973,627Liabilities 2021: $10,665,908Net Assets 2021: $18,307,7192021Assets 2022: $31,179,598Liabilities 2022: $13,495,465Net Assets 2022: $17,684,1332022Assets 2024: $30,890,536Liabilities 2024: $11,455,591Net Assets 2024: $19,434,9452024

Highlighted filing

2013

Assets$33,698,932
Liabilities$18,320,778
Net Assets$15,378,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,966,9732010Expenses 2011: $6,148,0502011Expenses 2012: $5,479,7872012Revenue 2013: $7,343,450Expenses 2013: $5,003,179Net Income 2013: $2,340,2712013Revenue 2014: $7,867,289Expenses 2014: $7,301,924Net Income 2014: $565,3652014Revenue 2015: $8,646,031Expenses 2015: $8,977,656Net Income 2015: -$331,6252015Revenue 2016: $8,982,057Expenses 2016: $8,353,213Net Income 2016: $628,8442016Revenue 2018: $8,850,099Expenses 2018: $8,010,293Net Income 2018: $839,8062018Revenue 2019: $8,559,732Expenses 2019: $7,806,630Net Income 2019: $753,1022019Revenue 2020: $6,558,622Expenses 2020: $7,289,350Net Income 2020: -$730,7282020Revenue 2021: $6,133,625Expenses 2021: $6,034,348Net Income 2021: $99,2772021Revenue 2022: $6,559,558Expenses 2022: $7,183,144Net Income 2022: -$623,5862022Revenue 2024: $8,105,347Expenses 2024: $6,919,230Net Income 2024: $1,186,1172024

Highlighted filing

2013

Revenue$7,343,450
Expenses$5,003,179
Net Income$2,340,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$7,343,450
Mission and Program Overview

Mission

Acquiring, developing, rehabilitating, owning, and managing affordable housing for low income persons in various developments within the county of San Bernardino, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,929,233$22,335,415▼ $1,593,818
Accounts Receivable$346,125$6,242,430▲ $5,896,305
Savings and Temporary Cash Investments$6,543,810$4,462,289▼ $2,081,521
Cash and Non-Interest-Bearing Accounts$1,749,825$622,333▼ $1,127,492
Prepaid Expenses and Deferred Charges$34,275$36,465▲ $2,190
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,603,268$33,698,932▲ $1,095,664
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,324,339$17,023,934▼ $1,300,405
Accounts Payable and Accrued Expenses$997,891$1,023,269▲ $25,378
Other Liabilities$243,155$255,704▲ $12,549
Deferred Revenue-$17,871-
Total Liabilities$19,565,385$18,320,778▼ $1,244,607
Net Assets / Fund Balance
Unrestricted Net Assets$13,037,883$15,378,154▲ $2,340,271
Total Net Assets Fund Balance$13,037,883$15,378,154▲ $2,340,271
Total Liabilities and Net Assets / Fund Balance$32,603,268$33,698,932▲ $1,095,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,253,392$2,235,485$19,488,877
Land$5,082,023-$5,082,023
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John C McGrathPresident
Donald NewcomeVice President
Lee McDougalDirector
Daniel NackermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atkinson Anderson Loya Ruud & RomoLegal--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,200,279
Investment Income
$0
Other Revenue
$143,171
Change in Net Assets
$2,340,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,343,450
Total Revenue per Audited Statements
$7,343,450
Total Revenue per Form 990
$7,343,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,476,926
Salaries, Compensation, and Employee Benefits$526,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$674,021$118,945-$792,966
Depreciation Depletion$562,842$99,325-$662,167
Fees for Services Management$306,133$54,023-$360,156
Other Salaries and Wages$296,337$52,295-$348,632
Fees for Services Other$252,237$44,513-$296,750
Insurance$151,512$26,737-$178,249
Other Employee Benefits$150,978$26,643-$177,621
Fees for Services Legal$132,104$23,313-$155,417
Other Expenses$60,390$10,657-$71,047
Office Expenses$52,187$9,210-$61,397
Travel$41,665$7,353-$49,018
Information Technology$18,098$3,194-$21,292
All Other Expenses$11,646$2,055-$13,701
Fees for Services Accounting$8,457$1,492-$9,949
Advertising$3,579$631-$4,210
Conferences and Meetings$1,023$180-$1,203
Total Functional Expenses$4,252,702$750,477$0$5,003,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,003,179
Total Expenses per Audited Statements$5,003,179
Total Expenses per Form 990$5,003,179
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
Tenant Seurity Deposits$255,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member receives, reviews and approves the return.”

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

“The board reviews and approves the policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodically an employment survey is performed using an outside service.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Periodically an employment survey is performed using an outside service.”

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

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

EIN
33-0496692
Phone
9098900644

Signing Officer

Name
Daniel Nackerman
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C McGrath
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Janet D Smith
Phone
9514612045
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Desc01) Developer of 8 units for transitional aged youth in San Bernardino. Acquired the property in 2011. 2) Awarded $1,080,000 in HOME Funds in 2011 to rehab 72 Scattered Site Units in the County. 3) HPI entered into a master agreement on July 1, 2011 with the City of San Bernardino's affiliate nonprofit, Affordable Housing Solutions of San Bernardino, Inc., to provide $700,000 in HOME funding to purchase, rehabilitate and sell single family homes in Ward 1. First property was purchased in 2011.
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IRS990/OtherExpensesGrp/TotalAmt1689919
IRS990/OtherExpensesGrp/TotalAmt2323294
IRS990/OtherExpensesGrp/TotalAmt371047
IRS990/OtherLiabilitiesGrp/BOYAmt0243155
IRS990/OtherLiabilitiesGrp/EOYAmt0255704
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Property Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143171
IRS990/OtherRevenueTotalAmt0143171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036465
IRS990/PrincipalOfficerNm0John C McGrath
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07200279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04924555
IRS990/PYOtherRevenueAmt0641319
IRS990/PYProgramServiceRevenueAmt07042743
IRS990/PYRevenuesLessExpensesAmt02204275
IRS990/PYSalariesCompEmpBnftPaidAmt0555232
IRS990/PYTotalExpensesAmt05479787
IRS990/PYTotalRevenueAmt07684062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02340271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07200279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06543810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04462289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05843366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04080530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09923896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07200279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07042743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05903949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022387566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0641319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930251
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt032311462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07200279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07042743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05903949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08082770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04081721
IRS990ScheduleA/Total509Grp/TotalAmt032311462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07343450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07684062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06002200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08130855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04081721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033242288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017253392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02235485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019488877
IRS990ScheduleD/ExpensesSubtotalAmt05003179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05082023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05082023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Seurity Deposits
IRS990ScheduleD/RevenueSubtotalAmt07343450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022335415
IRS990ScheduleD/TotalExpensesPerForm990Amt05003179
IRS990ScheduleD/TotalLiabilityAmt0255704
IRS990ScheduleD/TotalRevenuePerForm990Amt07343450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07343450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05003179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodically an employment survey is performed using an outside service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodically an employment survey is performed using an outside service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the organization will make available the governing documents, policies and/or financial statements.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Housing AuthorityCounty San Bernardino
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956001632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Govt unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Govt unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10715 E Brier Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Bernardino
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,698,932
Liabilities
$18,320,778
Net assets
$15,378,154
Revenue
$7,343,450
Expenses
$5,003,179
Net income
$2,340,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$11.5$19.4$8.11$6.92$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$13.5$17.7$6.56$7.18$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$10.7$18.3$6.13$6.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$10.1$18.2$6.56$7.29$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$19.9$18.7$8.56$7.81$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$20.3$17.9$8.85$8.01$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$26.3$15.9$8.98$8.35$0.63
2015Detailed filing. Detailed filing data is available for this year.$38.3$24.7$13.6$8.65$8.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$31.3$19.2$12.1$7.87$7.30$0.57
2013Detailed filing. Detailed filing data is available for this year.$33.7$18.3$15.4$7.34$5.00$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$19.6$13.0$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.5$10.8$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$15.0$11.1$1.97