Civic Intelligence

North Coast Housing

990EZ • Fiscal year 2022 • EIN 33-0536886

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

114 Rancho CaminoFallbrook, CA 92028

(760) 212-4737

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$320,451

Down $54,377 (-15%) from 2021

Net Assets

Down

$244,049

Down $47,852 (-16%) from 2021

Liabilities

Down

$76,402

Down $6,525 (-7.9%) from 2021

Revenue

Up

$62,499

Up $5,538 (+9.7%) from 2021

Expenses

Up

$110,351

Up $68,213 (+162%) from 2021

Net Income

Down

-$47,852

Down $62,675 (-423%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $374,828Liabilities 2021: $82,927Net Assets 2021: $291,9012021Assets 2022: $320,451Liabilities 2022: $76,402Net Assets 2022: $244,0492022Assets 2023: $366,978Liabilities 2023: $58,307Net Assets 2023: $266,5592023Assets 2024: $326,085Liabilities 2024: $88,869Net Assets 2024: $237,2162024

Highlighted filing

2022

Assets$320,451
Liabilities$76,402
Net Assets$244,049

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $56,961Expenses 2021: $42,138Net Income 2021: $14,8232021Revenue 2022: $62,499Expenses 2022: $110,351Net Income 2022: -$47,8522022Revenue 2023: $82,665Expenses 2023: $60,155Net Income 2023: $22,5102023Revenue 2024: $73,551Expenses 2024: $83,840Net Income 2024: -$10,2892024

Highlighted filing

2022

Revenue$62,499
Expenses$110,351
Net Income-$47,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$62,499
Mission and Program Overview

Mission

Rental units providing low income housin

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
4 RENTAL UNITS PROVIDING LOW INCOME HOUSING-$110,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LOPEZPresident & CEOPT$0--
MARINA BIERLESecretaryPT$0--
PABLO JIMENEZChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
North Coast Housing
EIN
33-0536886
Phone
7602124737
Address
114 RANCHO CAMINO, FALLBROOK, CA 92028

Signing Officer

Name
Pablo Jimenez
Title
Chairman
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Miranda & Benner Cpas
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Lorelei Garcia-copeland CPA
Phone
7607583815
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $11001

Other Expenses.1008

Interest $4426

Other Expenses.1009

Depreciation $9647

Other Expenses.1012

Insurance $8162

Other Expenses.1

REPAIRS $49329

Other Expenses.2

UTLITITES $7035

Other Expenses.3

MAINTENANCE $3166

Other Expenses.4

SUPPLIES $1346

Other Expenses.5

STIPENDS $1250

Other Expenses.6

OPERATING EXPENSE $819

Other Expenses.8

LICENSE AND PERMIT $189

Other Expenses.9

MEALS $120

Other Expenses.10

MEETING EXPENSE $87

Other Assets.1004

Miscellaneous - Beginning $70813 Miscellaneous - Ending $61166

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $78309 Secured Mortgages and Notes Payable - Ending $68308

Total Liabilities.1

SECURITY DESPOSITS - Beginning $3692 SECURITY DESPOSITS - Ending $5632

Total Liabilities.2

BOA CC - Beginning $926 BOA CC - Ending $2462

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE MC DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07602122021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03143 FAIRVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARINA BIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PABLO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061166
IRS990EZ/OtherExpensesTotalAmt096577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt062471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 RENTAL UNITS PROVIDING LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110351
IRS990EZ/TotalProgramServiceExpensesAmt0110352
IRS990EZ/TotalRevenueAmt062499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052931
IRS990ScheduleA/Total509Grp/TotalAmt0288588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $49329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTLITITES $7035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STIPENDS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING EXPENSE $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND PERMIT $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $70813 Miscellaneous - Ending $61166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $78309 Secured Mortgages and Notes Payable - Ending $68308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DESPOSITS - Beginning $3692 SECURITY DESPOSITS - Ending $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOA CC - Beginning $926 BOA CC - Ending $2462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PABLO JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COAST HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0330536886
ReturnHeader/Filer/PhoneNum07602124737
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 RANCHO CAMINO
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461346655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND MIRANDA & BENNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027450 Ynez Rd Suite 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum07607583815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORELEI GARCIA-COPELAND CPA
ReturnHeader/ReturnTs02023-11-01T10:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PABLO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIMENEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings