Civic Intelligence

Community Housing Solutions

990 • Fiscal year 2016 • EIN 33-0692538

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
2815 Camino Del Rio SouthSan Diego, CA 92108

(858) 614-7200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,787,513

Down $154,370 (-2.2%) from 2015

Net Assets

Down

-$8,453,138

Down $85,707 (-1.0%) from 2015

Liabilities

Down

$15,240,651

Down $68,663 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$1,198,671

Up $10,015 (+0.8%) from 2015

Expenses

Up

$1,284,378

Up $166,390 (+15%) from 2015

Net Income

Down

-$85,707

Down $156,375 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$10M$0-$10MAssets 2010: $7,381,071Liabilities 2010: $15,897,720Net Assets 2010: -$8,516,6492010Assets 2011: $7,230,024Liabilities 2011: $15,718,757Net Assets 2011: -$8,488,7332011Assets 2012: $7,128,636Liabilities 2012: $15,613,733Net Assets 2012: -$8,485,0972012Assets 2013: $7,044,428Liabilities 2013: $15,560,018Net Assets 2013: -$8,515,5902013Assets 2014: $6,954,986Liabilities 2014: $15,393,085Net Assets 2014: -$8,438,0992014Assets 2015: $6,941,883Liabilities 2015: $15,309,314Net Assets 2015: -$8,367,4312015Assets 2016: $6,787,513Liabilities 2016: $15,240,651Net Assets 2016: -$8,453,1382016Assets 2017: $6,555,596Liabilities 2017: $15,009,930Net Assets 2017: -$8,454,3342017Assets 2018: $6,427,164Liabilities 2018: $14,920,031Net Assets 2018: -$8,492,8672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$6,787,513
Liabilities$15,240,651
Net Assets-$8,453,138
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,186,1552010Expenses 2011: $1,219,6442011Expenses 2012: $1,235,3652012Revenue 2013: $1,095,842Expenses 2013: $1,313,676Net Income 2013: -$217,8342013Revenue 2014: $1,115,253Expenses 2014: $1,270,913Net Income 2014: -$155,6602014Revenue 2015: $1,188,656Expenses 2015: $1,117,988Net Income 2015: $70,6682015Revenue 2016: $1,198,671Expenses 2016: $1,284,378Net Income 2016: -$85,7072016Revenue 2017: $1,261,181Expenses 2017: $1,262,377Net Income 2017: -$1,1962017Revenue 2018: $1,294,835Expenses 2018: $1,333,368Net Income 2018: -$38,5332018Revenue 2019: $10,436,676Expenses 2019: $1,943,809Net Income 2019: $8,492,8672019

Highlighted filing

2016

Revenue$1,198,671
Expenses$1,284,378
Net Income-$85,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,198,671
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.

Community Housing Solutions was organized as a Nonprofit Corporation in July 1995 and acquired real property on 9/30/04 (an apartment complex) in Fallbrook, CA. The funding sources require the project be used for supportive housing for low income persons for 20 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,290,994$6,147,996▼ $142,998
Cash and Non-Interest-Bearing Accounts$240,357$242,867▲ $2,510
Intangible Assets$195,318$170,424▼ $24,894
Prepaid Expenses and Deferred Charges$11,759$11,356▼ $403
Accounts Receivable$18,404$11,304▼ $7,100
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$6,941,883$6,787,513▼ $154,370
Other Assets Total$185,051$203,566▲ $18,515
Liabilities
Tax Exempt Bond Liabilities$8,250,146$7,944,852▼ $305,294
Mortgage Notes Payable Secured by Investment Property$4,953,040$4,953,040→ $0
Other Liabilities$1,958,033$2,162,297▲ $204,264
Accounts Payable and Accrued Expenses$134,610$171,777▲ $37,167
Deferred Revenue$13,485$8,685▼ $4,800
Total Liabilities$15,309,314$15,240,651▼ $68,663
Net Assets / Fund Balance
Unrestricted Net Assets$-8,367,431$-8,453,138▼ $85,707
Total Net Assets Fund Balance$-8,367,431$-8,453,138▼ $85,707
Total Liabilities and Net Assets / Fund Balance$6,941,883$6,787,513▼ $154,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,714,385$1,109,522$5,823,907
Land$1,350,000-$1,350,000
Equipment$80,931$111,178$192,109
Other Land Buildings$2,680$5,380$8,060
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Susan ReynoldsPresident
Brian KayCFO
Michael Innis-thompsonSecretary
Stephen BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,422
Program Service Revenue
$1,146,197
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-85,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,671
Total Revenue per Audited Statements
$1,198,671
Total Revenue per Form 990
$1,198,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$226,587--$226,587
All Other Expenses$159,519$42,690-$202,209
Depreciation Depletion$195,556--$195,556
Fees for Services Legal-$131,996-$131,996
Fees for Services Management-$65,015-$65,015
Other Expenses$54,031$37,806-$54,031
Insurance$27,658--$27,658
Office Expenses-$17,528-$17,528
Fees for Services Accounting-$6,300-$6,300
Advertising-$558-$558
Total Functional Expenses$982,485$301,893$0$1,284,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,378
Total Expenses per Audited Statements$1,284,378
Total Expenses per Form 990$1,284,378
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
Accrued Interest$2,111,457
Security Deposits$50,840

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2004-09-30$9,000,000To acquire the low-income housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000---

Bond Financing Compliance

Gross proceeds invested
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The association has a contract with an unaffiliated managment company to manage the daily operations of the apartment complex.”

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

“The draft form 990 is reviewed by the treasurer who reviews the information with the board of directors.”

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

“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, 2016.”

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

“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.”

Filing and Contact Details

Filer

Filer Name
Community Housing Solutions
EIN
33-0692538
Address
2815 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Brian Kay
Title
CFO
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kay
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $14700; Column (B) - Program Services = $0; Column (C) - Management & General = $14700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTS: Column (A) - Total = $40177; Column (B) - Program Services = $40177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE BENEFITS: Column (A) - Total = $16683; Column (B) - Program Services = $16683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. ADMIN.: Column (A) - Total = $9270; Column (B) - Program Services = $0; Column (C) - Management & General = $9270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. FINANCIAL EXPENSES: Column (A) - Total = $20963; Column (B) - Program Services = $20963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. TAXES, LICENSES, PERMITS: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $11983; Column (B) - Program Services = $11983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $5374; Column (B) - Program Services = $5374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT FREE UNIT: Column (A) - Total = $18720; Column (B) - Program Services = $0; Column (C) - Management & General = $18720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT SERVICES: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $9036; Column (B) - Program Services = $9036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMEN'S COMP INSURANCE: Column (A) - Total = $15280; Column (B) - Program Services = $15280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2016, 2015, 2014 and 2013 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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IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04953040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04953040
IRS990/NetAssetsOrFundBalancesBOYAmt0-8367431
IRS990/NetAssetsOrFundBalancesEOYAmt0-8453138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017528
IRS990/OfficeExpensesGrp/TotalAmt017528
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0185051
IRS990/OtherAssetsTotalGrp/EOYAmt0203566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037806
IRS990/OtherExpensesGrp/ProgramServicesAmt0149474
IRS990/OtherExpensesGrp/ProgramServicesAmt193807
IRS990/OtherExpensesGrp/ProgramServicesAmt275853
IRS990/OtherExpensesGrp/ProgramServicesAmt354031
IRS990/OtherExpensesGrp/TotalAmt0149474
IRS990/OtherExpensesGrp/TotalAmt1131613
IRS990/OtherExpensesGrp/TotalAmt275853
IRS990/OtherExpensesGrp/TotalAmt354031
IRS990/OtherLiabilitiesGrp/BOYAmt01958033
IRS990/OtherLiabilitiesGrp/EOYAmt02162297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011356
IRS990/PrincipalOfficerNm0BRIAN KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21113452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21113452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117988
IRS990/PYProgramServiceRevenueAmt01138543
IRS990/PYRevenuesLessExpensesAmt070668
IRS990/PYTotalExpensesAmt01117988
IRS990/PYTotalRevenueAmt01188656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01138543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01065279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01054535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01055182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05459736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05693160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01188602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094970
IRS990ScheduleA/Total509Grp/TotalAmt05693160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05693446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04714385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05823907
IRS990ScheduleD/EquipmentGrp/BookValueAmt080931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192109
IRS990ScheduleD/ExpensesSubtotalAmt01284378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02111457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01198671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No 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, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three or four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06147996
IRS990ScheduleD/TotalExpensesPerForm990Amt01284378
IRS990ScheduleD/TotalLiabilityAmt02162297
IRS990ScheduleD/TotalRevenuePerForm990Amt01198671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284378
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013077V6L1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0California Statewide Communities Development Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To acquire the low-income housing project
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09000000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A CONTRACT WITH AN UNAFFILIATED MANAGMENT COMPANY TO MANAGE THE DAILY OPERATIONS OF THE APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER WHO REVIEWS THE INFORMATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $14700; Column (B) - Program Services = $0; Column (C) - Management & General = $14700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS: Column (A) - Total = $40177; Column (B) - Program Services = $40177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE BENEFITS: Column (A) - Total = $16683; Column (B) - Program Services = $16683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. ADMIN.: Column (A) - Total = $9270; Column (B) - Program Services = $0; Column (C) - Management & General = $9270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. FINANCIAL EXPENSES: Column (A) - Total = $20963; Column (B) - Program Services = $20963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. TAXES, LICENSES, PERMITS: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES: Column (A) - Total = $11983; Column (B) - Program Services = $11983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,787,513
Liabilities
$15,240,651
Net assets
-$8,453,138
Revenue
$1,198,671
Expenses
$1,284,378
Net income
-$85,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.4$1.94$8.49
2018Detailed filing. Detailed filing data is available for this year.$6.43$14.9$8.49$1.29$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.56$15.0$8.45$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.79$15.2$8.45$1.20$1.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$15.3$8.37$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.95$15.4$8.44$1.12$1.27$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$15.6$8.52$1.10$1.31$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$15.6$8.49$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$15.7$8.49$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$15.9$8.52$1.19