Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,128,636
Down $101,388 (-1.4%) from 2011
Net Assets
Up-$8,485,097
Up $3,636 (+0.0%) from 2011
Liabilities
Down$15,613,733
Down $105,024 (-0.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,235,365
Up $15,721 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,095,024
Mission and Program Overview
Mission
Community housing solutions (the "corporation") was organized as a nonprofit corporation in july 1995. The corporation was inactive until september 30, 2004 when it acquired real property consisting of an apartment complex of 101 units located in fallbrook, california. The acquisition was financed in part through a loan from the county of san diego department of housing and community development under the home investment partnerships program ("home"), community development block grant ("cdbg") program and a grant under the supportive housing program ("shp"). The shp funding requires that, for a period of 20 years, the project provide 10 beds in 5 two bedroom units to extremely low income, homeless, disabled veterans.
Filing and Contact Details
Filer
- EIN
- 33-0692538
Raw XML AppendixShowing 400 of 539 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/MissionDescription | 0 | COMMUNITY HOUSING SOLUTIONS (THE "CORPORATION") WAS ORGANIZED AS A NONPROFIT CORPORATION IN JULY 1995. THE CORPORATION WAS INACTIVE UNTIL SEPTEMBER 30, 2004 WHEN IT ACQUIRED REAL PROPERTY CONSISTING OF AN APARTMENT COMPLEX OF 101 UNITS LOCATED IN FALLBROOK, CALIFORNIA. THE ACQUISITION WAS FINANCED IN PART THROUGH A LOAN FROM THE COUNTY OF SAN DIEGO DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT UNDER THE HOME INVESTMENT PARTNERSHIPS PROGRAM ("HOME"), COMMUNITY DEVELOPMENT BLOCK GRANT ("CDBG") PROGRAM AND A GRANT UNDER THE SUPPORTIVE HOUSING PROGRAM ("SHP"). THE SHP FUNDING REQUIRES THAT, FOR A PERIOD OF 20 YEARS, THE PROJECT PROVIDE 10 BEDS IN 5 TWO BEDROOM UNITS TO EXTREMELY LOW INCOME, HOMELESS, DISABLED VETERANS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | No provision for income taxes has been made as the Corporation is exempt under Internal Revenue Code 501(c)(3) from Federal taxes and 27301(d) of the California Revenue and Taxation Code from California Franchise tax. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Taxes for the years ended December 31, 2012, 2011, 2010 and 2009 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three or four years after the returns were filed. |
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| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-09-30 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | To acquire the low-income housing project |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 9000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 680164610 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | California Statewide Communities Development Authority |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 9000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2004 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SHARE THREE OFFICERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | COMMUNITY HOUSINGWORKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PARENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHANGE IN VALUE OF INTEREST RATE SWAP LIABILITY = $143977 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WORKMEN'S COMP INSURANCE: Column (A) - Total = $8466; Column (B) - Program Services = $8466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRASH REMOVAL: Column (A) - Total = $14016; Column (B) - Program Services = $14016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RENT FREE UNIT: Column (A) - Total = $16478; Column (B) - Program Services = $0; Column (C) - Management & General = $16478; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REAL ESTATE TAXES: Column (A) - Total = $2464; Column (B) - Program Services = $2464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAYROLL TAXES: Column (A) - Total = $11440; Column (B) - Program Services = $11440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER RENTING EXPENSES: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISC. TAXES, LICENSES, PERMITS: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MISC. FINANCIAL EXPENSES: Column (A) - Total = $20605; Column (B) - Program Services = $20605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISC. ADMIN.: Column (A) - Total = $12422; Column (B) - Program Services = $0; Column (C) - Management & General = $12422; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EMPLOYEE BENEFITS: Column (A) - Total = $19880; Column (B) - Program Services = $19880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CONTRACTS: Column (A) - Total = $32911; Column (B) - Program Services = $32911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BAD DEBTS: Column (A) - Total = $21249; Column (B) - Program Services = $0; Column (C) - Management & General = $21249; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | IN THE CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER WHO REVIEWS THE INFORMATION WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE ASSOCIATION HAS A CONTRACT WITH AN UNAFFILIATED MANAGMENT COMPANY TO MANAGE THE DAILY OPERATIONS OF THE APARTMENT COMPLEX. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part VI, Line 12c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,128,636
- Liabilities
- $15,613,733
- Net assets
- -$8,485,097
- Revenue
- -
- Expenses
- $1,235,365
- Net income
- -