Civic Intelligence

North Town Las Casitas Inc.

990 • Fiscal year 2013 • EIN 33-0733219

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

8599 Haven Avenue91730

(909) 980-0465

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,640

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$1,524,480

No earlier filing loaded for comparison.

Net Assets

$1,502,087

No earlier filing loaded for comparison.

Liabilities

$22,393

No earlier filing loaded for comparison.

Revenue

$95,325

No earlier filing loaded for comparison.

Expenses

$103,627

No earlier filing loaded for comparison.

Net Income

-$8,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,524,480Liabilities 2013: $22,393Net Assets 2013: $1,502,0872013Assets 2014: $1,517,163Liabilities 2014: $24,211Net Assets 2014: $1,492,9522014Assets 2015: $1,527,896Liabilities 2015: $28,061Net Assets 2015: $1,499,8352015Assets 2016: $1,440,053Liabilities 2016: $8,788Net Assets 2016: $1,431,2652016Assets 2017: $1,451,214Liabilities 2017: $9,666Net Assets 2017: $1,441,5482017Assets 2018: $1,479,531Liabilities 2018: $9,745Net Assets 2018: $1,469,7862018Assets 2019: $1,518,472Liabilities 2019: $9,904Net Assets 2019: $1,508,5682019Assets 2020: $1,549,869Liabilities 2020: $12,319Net Assets 2020: $1,537,5502020Assets 2021: $1,274,240Liabilities 2021: $10,375Net Assets 2021: $1,263,8652021Assets 2022: $1,300,410Liabilities 2022: $13,399Net Assets 2022: $1,287,0112022Assets 2023: $1,326,708Liabilities 2023: $85,806Net Assets 2023: $1,240,9022023Assets 2024: $1,139,353Liabilities 2024: $10,598Net Assets 2024: $1,128,7552024

Highlighted filing

2013

Assets$1,524,480
Liabilities$22,393
Net Assets$1,502,087

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $95,325Expenses 2013: $103,627Net Income 2013: -$8,3022013Revenue 2014: $96,287Expenses 2014: $105,422Net Income 2014: -$9,1352014Revenue 2015: $107,998Expenses 2015: $101,115Net Income 2015: $6,8832015Revenue 2016: $105,683Expenses 2016: $174,253Net Income 2016: -$68,5702016Revenue 2017: $131,530Expenses 2017: $121,247Net Income 2017: $10,2832017Revenue 2018: $139,800Expenses 2018: $111,562Net Income 2018: $28,2382018Revenue 2019: $145,060Expenses 2019: $106,278Net Income 2019: $38,7822019Revenue 2020: $138,809Expenses 2020: $109,827Net Income 2020: $28,9822020Revenue 2021: $147,167Expenses 2021: $420,852Net Income 2021: -$273,6852021Revenue 2022: $147,663Expenses 2022: $124,517Net Income 2022: $23,1462022Revenue 2023: $160,299Expenses 2023: $206,408Net Income 2023: -$46,1092023Revenue 2024: $190,248Expenses 2024: $302,395Net Income 2024: -$112,1472024

Highlighted filing

2013

Revenue$95,325
Expenses$103,627
Net Income-$8,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$95,325
Mission and Program Overview

Mission

To provide affordable housing to low income persons where no adequate housing exists for such groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,477$1,248,561▼ $50,916
Cash and Non-Interest-Bearing Accounts$167,695$206,384▲ $38,689
Accounts Receivable$1,250$963▼ $287
Prepaid Expenses and Deferred Charges$1,773$59▼ $1,714
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,538,708$1,524,480▼ $14,228
Other Assets Total$68,513$68,513→ $0
Liabilities
Other Liabilities$22,429$21,165▼ $1,264
Accounts Payable and Accrued Expenses$5,890$1,228▼ $4,662
Total Liabilities$28,319$22,393▼ $5,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,389$1,502,087▼ $8,302
Total Net Assets Fund Balance$1,510,389$1,502,087▼ $8,302
Total Liabilities and Net Assets / Fund Balance$1,538,708$1,524,480▼ $14,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,561$798,085$2,046,646
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rebeca DennisExecutive Director$81,640$81,640

Board Members and Trustees

NameTitle
Baltazar HallbergPresident
Carol NorrisVice President
Santos FuertezDirector
Julian RinconCFO
Luis GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,325
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,627
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
Depreciation Depletion$50,916--$50,916
Fees for Services Other$29,265--$29,265
Insurance$4,167--$4,167
Fees for Services Accounting-$2,840-$2,840
Other Expenses$1,832$1,140-$1,140
All Other Expenses-$88-$88
Total Functional Expenses$99,559$4,068$0$103,627
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
Intercompany Payable$12,861
Security Deposits$8,304
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form will be reviewed by the vice president. The vice president reviews the form with northtown housing development corp board committee. The committee meets on a quarterly basis.

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

The board will address the issue of conflicts of interest each year.

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

The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.

Filing and Contact Details

Filer

EIN
33-0733219
Phone
9099800465

Signing Officer

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

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

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 TOWNHOMES, INC. AND NORTH TOWN HOUSING DEVELOPMENT CORPORATION. THE TAX RETURN, THEREFORE, RECONCILES TO NORTH TOWN LAS CASITAS, INC.'S PORTION OF THE CONSOLIDATED FINANCIAL STATEMENTS ONLY.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII:SUPPORT FOR NORTHTOWN HOUSING DEVELOPMENT CORP INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART III OF $99,559.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330555563
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt099559
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTHTOWN HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt099559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02046646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248561
IRS990ScheduleD/TotalLiabilityAmt021165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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 TOWNHOMES, INC. AND NORTH TOWN HOUSING DEVELOPMENT CORPORATION. THE TAX RETURN, THEREFORE, RECONCILES TO NORTH TOWN LAS CASITAS, INC.'S PORTION OF THE CONSOLIDATED FINANCIAL STATEMENTS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WILL BE REVIEWED BY THE VICE PRESIDENT. THE VICE PRESIDENT REVIEWS THE FORM WITH NORTHTOWN HOUSING DEVELOPMENT CORP BOARD COMMITTEE. THE COMMITTEE MEETS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL ADDRESS THE ISSUE OF CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NORTHTOWN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NORTHTOWN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTH TOWN TOWNHOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTHTOWN HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NORTHTOWN HOUSING FINANCE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330608772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330555563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550820866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INV IN LOW INC HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108599 HAVEN AVE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine118599 HAVEN AVE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine128599 HAVEN AVE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode191730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode291730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538708
IRS990/TotalAssetsEOYAmt01524480
IRS990/TotalAssetsGrp/BOYAmt01538708
IRS990/TotalAssetsGrp/EOYAmt01524480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028319
IRS990/TotalLiabilitiesEOYAmt022393
IRS990/TotalLiabilitiesGrp/BOYAmt028319
IRS990/TotalLiabilitiesGrp/EOYAmt022393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502087
IRS990/TotalOtherCompensationAmt02378
IRS990/TotalProgramServiceExpensesAmt099559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.19$0.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$0.16$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.15$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.15$0.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.14$0.11$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.15$0.11$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.14$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.11$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.11$0.10$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.49$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.10$0.10$0.01