Civic Intelligence

Community Housing Resources Inc.

990 • Fiscal year 2013 • EIN 33-0770481

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
2024 N Broadway 3rd Floor92706

(714) 727-6294

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

15.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

65th percentile

$80,416

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 52.6% 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

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,448,389

No earlier filing loaded for comparison.

Net Assets

$45,642

No earlier filing loaded for comparison.

Liabilities

$2,402,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$152,985

No earlier filing loaded for comparison.

Expenses

$346,721

No earlier filing loaded for comparison.

Net Income

-$193,736

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,448,389Liabilities 2013: $2,402,747Net Assets 2013: $45,6422013Assets 2014: $2,380,953Liabilities 2014: $2,423,004Net Assets 2014: -$42,0512014Assets 2015: $2,354,012Liabilities 2015: $2,444,030Net Assets 2015: -$90,0182015Assets 2016: $2,272,416Liabilities 2016: $2,462,871Net Assets 2016: -$190,4552016Assets 2017: $2,203,019Liabilities 2017: $2,503,974Net Assets 2017: -$300,9552017Assets 2018: $2,317,266Liabilities 2018: $2,688,873Net Assets 2018: -$371,6072018Assets 2019: $2,252,170Liabilities 2019: $2,733,830Net Assets 2019: -$481,6602019Assets 2020: $2,222,780Liabilities 2020: $2,769,226Net Assets 2020: -$546,4462020Assets 2021: $2,181,989Liabilities 2021: $2,814,543Net Assets 2021: -$632,5542021Assets 2024: $2,084,339Liabilities 2024: $2,854,324Net Assets 2024: -$769,9852024

Highlighted filing

2013

Assets$2,448,389
Liabilities$2,402,747
Net Assets$45,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $152,985Expenses 2013: $346,721Net Income 2013: -$193,7362013Revenue 2014: $193,685Expenses 2014: $281,270Net Income 2014: -$87,5852014Revenue 2015: $188,517Expenses 2015: $236,484Net Income 2015: -$47,9672015Revenue 2016: $147,636Expenses 2016: $248,073Net Income 2016: -$100,4372016Revenue 2017: $115,712Expenses 2017: $226,212Net Income 2017: -$110,5002017Revenue 2018: $141,603Expenses 2018: $212,255Net Income 2018: -$70,6522018Revenue 2019: $133,099Expenses 2019: $243,152Net Income 2019: -$110,0532019Revenue 2020: $136,346Expenses 2020: $201,132Net Income 2020: -$64,7862020Revenue 2021: $168,517Expenses 2021: $254,625Net Income 2021: -$86,1082021Revenue 2024: $232,821Expenses 2024: $230,104Net Income 2024: $2,7172024

Highlighted filing

2013

Revenue$152,985
Expenses$346,721
Net Income-$193,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$152,985
Mission and Program Overview

Mission

To provide safe, decent and affordable housing for low income and moderate income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,404,933$2,358,296▼ $46,637
Savings and Temporary Cash Investments$142,611$62,521▼ $80,090
Cash and Non-Interest-Bearing Accounts$29,767$8,048▼ $21,719
Prepaid Expenses and Deferred Charges$5,977$3,553▼ $2,424
Accounts Receivable$3,019$651▼ $2,368
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$2,608,775$2,448,389▼ $160,386
Other Assets Total$22,468$15,320▼ $7,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,287,190$2,287,928▲ $738
Accounts Payable and Accrued Expenses$77,667$106,609▲ $28,942
Other Liabilities$4,540$8,210▲ $3,670
Total Liabilities$2,369,397$2,402,747▲ $33,350
Net Assets / Fund Balance
Unrestricted Net Assets$239,378$45,642▼ $193,736
Total Net Assets Fund Balance$239,378$45,642▼ $193,736
Total Liabilities and Net Assets / Fund Balance$2,608,775$2,448,389▼ $160,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,573$87,456$1,739,029
Land$706,197-$706,197
Other Land Buildings$526$1,806$2,332
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SinghExecutive DirecFT$77,250$3,166$80,416

Board Members and Trustees

NameTitle
Wendel StarkeyPresident
Nora MendezVice President
Lawrence Eisele JrDirector
Linda FosterDirector
John PalacioSecretary
Pete MajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050
Program Service Revenue
$144,266
Investment Income
$593
Other Revenue
$76
All Other Contributions
$7,825
Change in Net Assets
$-193,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,985
Total Revenue per Audited Statements
$152,985
Total Revenue per Form 990
$152,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,184
Salaries, Compensation, and Employee Benefits$86,537
Total Fundraising Expense$1,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$98,542--$98,542
Current Officers, Directors, Trustees, and Key Employees$67,550$12,063$805$80,418
Depreciation Depletion$48,609$26$2$48,637
Fees for Services Accounting$4,149$15,752-$19,901
Insurance$11,101$3,016$46$14,163
Other Expenses$6,777--$6,777
Payroll Taxes$5,140$918$61$6,119
Office Expenses$2,680$2,056$31$4,767
All Other Expenses$2,021$250-$2,271
Travel$1,905$340$23$2,268
Fees for Services Other$1,812$324$22$2,158
Information Technology$1,470$263$18$1,751
Occupancy$907$162$11$1,080
Fees for Services Legal-$953-$953
Total Functional Expenses$309,579$36,123$1,019$346,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,721
Total Expenses per Audited Statements$346,721
Total Expenses per Form 990$346,721
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
Tenant Deposits$8,210
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees do not have authority to act in behalf of the board of directors. All recommendations approved by the board of directors are documented in their minutes.”

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

“Form 990 reviewed by the treasurer and form submitted to the board members before it is filed.”

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

“The organization enforces compliance with its conflict of interest policy by annually administering a conflict of interest questionnaire. All board members are required to annually review and complete the conflict of interest questionnaire and disclose any previously undisclosed conflicts of interest. Once identified, conflicts of interest are addressed as set forth in the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee relies upon comparability data to determine and approve the compensation of the executive director. The executive committee utilizes resources such as similarly situated exempt organizations in their area to benchmark pay along with market information from other exempt organizations and for-profit organizations to assess the competitiveness and reasonableness of the compensation. Once a decision has been made by the committee, it is then presented to the full board for a vote to approve.”

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

“Governing documents, conflict of interest policy and financial statements are provided upon request.form 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
33-0770481
Phone
7147276294

Signing Officer

Name
Nora Mendez
Title
Vice President
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Mendez
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Preparer
Robert Lopez
Phone
7147319009
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the corporation at december 31, 2013.”

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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/Desc0Community Housing Resources Inc. (CHRI ) creates and implements innovative strategies to provide quality, affordable living options for people with disabilities in Orange County.During 2013 CHRI continued to grow into a "full service" housing agency by furthering two primary goals; the first by continuing to secure housing for clients by creating critically needed affordable housing stock. In partnership with our community partners our second goal involving extensive education, partnering with housing developers, community members and local city government to create affordable housing and attempting to secure set-a-sides for clients continued. We are proud of our partnership with the Vista del Rio Apartments in the City of Santa Ana and the Regional Center of Orange County. Our role as Service and Tenant Coordinators allowed us to assist 40 people with developmental disabilities, and other special needs to successfully move-in to these affordable units and ensure that their services and supports were in place for a successful tenancy into the beautiful new project was achieved . Our Housing Specialist contract with the Regional Center has allowed us to assist hundred of consumers who were in need of housing assistance. CHRI continues its federal designation as a Community Housing Development Organization (CHDO). CHRI is also proud of its involvement with the Senate Select Committee on Autism & Related Disorders in Orange County and it looks forward to the start of construction of the special needs units with the ETHIC Housing Consortium at the Great Park.
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IRS990/PayrollTaxesGrp/TotalAmt06119
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05977
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IRS990/PrincipalOfficerNm0NORA MENDEZ
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IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031213
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IRS990/PYOtherRevenueAmt0270
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IRS990/PYRevenuesLessExpensesAmt0-149266
IRS990/PYSalariesCompEmpBnftPaidAmt086628
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IRS990/PYTotalRevenueAmt0107177
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031213
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051430
IRS990ScheduleA/TotalSupportAmt058710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt087456
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0152985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE CORPORATION AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0346721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT IN BEHALF OF THE BOARD OF DIRECTORS. ALL RECOMMENDATIONS APPROVED BY THE BOARD OF DIRECTORS ARE DOCUMENTED IN THEIR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE TREASURER AND FORM SUBMITTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RELIES UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD FOR A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,448,389
Liabilities
$2,402,747
Net assets
$45,642
Revenue
$152,985
Expenses
$346,721
Net income
-$193,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.85$0.77$0.23$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.81$0.63$0.17$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.77$0.55$0.14$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.73$0.48$0.13$0.24$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.69$0.37$0.14$0.21$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.50$0.30$0.12$0.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.46$0.19$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.44$0.09$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.42$0.04$0.19$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.40$0.05$0.15$0.35$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits