Civic Intelligence

North Town Townhomes Inc.

990EZ • Fiscal year 2013 • EIN 33-0608772

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile NORTHTOWNHOUSING.COM

8599 Haven Avenue91730

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$325,924

No earlier filing loaded for comparison.

Net Assets

$325,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin97th percentile

Revenue

$60,263

No earlier filing loaded for comparison.

Expenses

$10,320

No earlier filing loaded for comparison.

Net Income

$49,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$325,924

Liabilities-

Net Assets$325,924

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$60,263

Expenses$10,320

Net Income$49,943

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $60,263

Mission and Program Overview

Mission

The organization is a general partner of north town housing partners which owns and operates an affordable housing project.

Program Services

Description	Grants	Expenses
THE ORGANIZATION IS A GENERAL PARTNER OF NORTH TOWN HOUSING PARTNERS WHICH OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT.	$10,320	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SANTOS FUERTEZ	Director	-	$0	-	-
BALTAZAR HALLBERG	President	-	$0	-	-
REBECA DENNIS	Executive Direc	-	$0	-	-
LUIS GONZALES	Secretary	-	$0	-	-
JULIAN RINCON	CFO	-	$0	-	-
CAROL NORRIS	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 33-0608772
Phone: 9099800465

Signing Officer

Name: Carol Norris
Title: Vice President
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Cheri L Boggeln
Phone: 7143747434

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE AUDITED FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS AND INCLUDE REVENUE AND EXPENSES, COMPENSATION, EMPLOYEE BENEFITS AND EXPENSE REIMBURSEMENTS FROM NORTH TOWN LAS CASITAS, INC. AND NORTH TOWN HOUSING DEVELOPMENT CORPORATION. THE TAX RETURN, THEREFORE, RECONCILES TO NORTH TOWN TOWNHOMES, INC.'S PORTION OF THE CONSOLIDATED FINANCIAL STATEMENTS ONLY.”

Other Expenses.1

“Rental expense from k-1 $10320”

Other Assets.1

“INVESTMENT-NORTH TOWN HOUSING PARTNERS - Beginning $52282 INVESTMENT-NORTH TOWN HOUSING PARTNERS - Ending $48624”

Other Assets.3

“DUE FROM NHDC - Beginning $154678 DUE FROM NHDC - Ending $204681”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROL NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9099800465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8599 HAVEN AVENUE SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	91730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	72585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	49943
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	279545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	325924
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	60263
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	36
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	279545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	325924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	279545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	325924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SANTOS FUERTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BALTAZAR HALLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	REBECA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LUIS GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JULIAN RINCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CAROL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	206960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	253305
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3564
IRS990EZ/OtherExpensesTotalAmt	0	10320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION IS A GENERAL PARTNER OF NORTH TOWN HOUSING PARTNERS WHICH OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT.
IRS990EZ/ProgramServiceRevenueAmt	0	60227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION IS A GENERAL PARTNER OF NORTH TOWN HOUSING PARTNERS WHICH OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10320
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10320
IRS990EZ/TotalProgramServiceExpensesAmt	0	10320
IRS990EZ/TotalRevenueAmt	0	60263
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NORTHTOWNHOUSING.COM
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	330555563
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	10320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	NORTHTOWN HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	10320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - THE AUDITED FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS AND INCLUDE REVENUE AND EXPENSES, COMPENSATION, EMPLOYEE BENEFITS AND EXPENSE REIMBURSEMENTS FROM NORTH TOWN LAS CASITAS, INC. AND NORTH TOWN HOUSING DEVELOPMENT CORPORATION. THE TAX RETURN, THEREFORE, RECONCILES TO NORTH TOWN TOWNHOMES, INC.'S PORTION OF THE CONSOLIDATED FINANCIAL STATEMENTS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RENTAL EXPENSE FROM K-1 $10320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVESTMENT-NORTH TOWN HOUSING PARTNERS - Beginning $52282 INVESTMENT-NORTH TOWN HOUSING PARTNERS - Ending $48624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUE FROM NHDC - Beginning $154678 DUE FROM NHDC - Ending $204681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.3
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NORTH TOWN TOWNHOMES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	330608772
ReturnHeader/Filer/PhoneNum	0	9099800465
ReturnHeader/Filer/USAddress/AddressLine1	0	8599 HAVEN AVENUE
ReturnHeader/Filer/USAddress/City	0	RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Boggeln & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	215 1/2 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92648
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7143747434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHERI L BOGGELN
ReturnHeader/ReturnTs	0	2014-11-12T16:51:16-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Assets: $325,924
Liabilities: -
Net assets: $325,924
Revenue: $60,263
Expenses: $10,320
Net income: $49,943

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.21		$2.21	$0.00	$0.01	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$2.23		$2.23	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$2.23		$2.23	$0.00	$0.00	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$2.23		$2.23	$0.00	$0.52	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$3.20		$3.20	$0.00	$0.01	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$3.20		$3.20	$0.00	$0.02	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.22		$3.22	$0.04	$0.04	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$2.24	$2.28	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$3.26		$3.26	$0.60	$0.10	$0.50