Civic Intelligence

Community Housing Resources Inc.

990 • Fiscal year 2015 • EIN 33-0770481

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
501 N Golden Circle DrSanta Ana, CA 92705

(714) 558-8161

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,354,012

Down $26,941 (-1.1%) from 2014

Net Assets

Down

-$90,018

Down $47,967 (-114%) from 2014

Liabilities

Up

$2,444,030

Up $21,026 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$188,517

Down $5,168 (-2.7%) from 2014

Expenses

Down

$236,484

Down $44,786 (-16%) from 2014

Net Income

Up

-$47,967

Up $39,618 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$2,354,012
Liabilities$2,444,030
Net Assets-$90,018
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$188,517
Expenses$236,484
Net Income-$47,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$188,517
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$2,309,611$2,260,924▼ $48,687
Cash and Non-Interest-Bearing Accounts$39,943$59,981▲ $20,038
Savings and Temporary Cash Investments$26,205$26,207▲ $2
Accounts Receivable$1,514$3,512▲ $1,998
Prepaid Expenses and Deferred Charges$3,680$3,388▼ $292
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$2,380,953$2,354,012▼ $26,941
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,273,853$2,255,487▼ $18,366
Accounts Payable and Accrued Expenses$140,166$179,443▲ $39,277
Other Liabilities$8,985$9,100▲ $115
Total Liabilities$2,423,004$2,444,030▲ $21,026
Net Assets / Fund Balance
Unrestricted Net Assets$-42,051$-90,018▼ $47,967
Total Net Assets Fund Balance$-42,051$-90,018▼ $47,967
Total Liabilities and Net Assets / Fund Balance$2,380,953$2,354,012▼ $26,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,553$184,475$1,739,028
Land$706,197-$706,197
Other Land Buildings$174$2,158$2,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nora MendezChairperson
Allen BaldwinDirector
Lawrence Eisele JrDirector
Samuel RomeroDirector
John PalacioSecretary
Pete MajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$160,949
Investment Income
$188
Other Revenue
$27,280
All Other Contributions
$100
Change in Net Assets
$-47,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,517
Total Revenue per Audited Statements
$188,517
Total Revenue per Form 990
$188,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,484
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$90,215--$90,215
Depreciation Depletion$48,510$176-$48,686
Fees for Services Accounting$13,423$8,014-$21,437
Insurance$5,326$7,144-$12,470
All Other Expenses$6,249$3,809-$10,058
Other Expenses$4,553$327-$4,880
Occupancy-$3,383-$3,383
Office Expenses-$146-$146
Total Functional Expenses$213,485$22,999$0$236,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,484
Total Expenses per Audited Statements$236,484
Total Expenses per Form 990$236,484
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$9,100
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. In 2015 the organization did not have an executive director.”

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

Filer Name
Community Housing Resources Inc
EIN
33-0770481
Phone
7145588161
Address
501 N GOLDEN CIRCLE DR, SANTA ANA, CA 92705

Signing Officer

Name
Pete Major
Title
Treasurer
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Robert Lopez Accountancy Corporation
Address
1442 Irvine Blvd Ste 227, Tustin, CA 92780
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, 2015. Tax years 2013 through 2015 remain subject to examination by taxing authorities.”

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IRS990/Desc0Part III (4a) Statement of Program AccomplishmentsCommunity Housing Resources Inc. (CHRI) creates and implements innovative strategies to provide quality, affordable living options for people with disabilities in Orange County.During 2015 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. Currently twelve units are owned and operated by CHRI. 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 partnerships with Orange County Community Housing Corporation, Christina's Independent Living Skills Corporation and the Regional Center of Orange County. Our role as Service and Tenant Coordinators allowed us to assist 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. 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/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt026205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
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IRS990ScheduleA/TotalSupportAmt074847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01554553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739028
IRS990ScheduleD/ExpensesSubtotalAmt0236484
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706197
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0188517
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, 2015. TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0236484
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IRS990/ScheduleORequiredInd0true
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. IN 2015 THE ORGANIZATION DID NOT HAVE AN EXECUTIVE DIRECTOR.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236484
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02444030
IRS990/TotalLiabilitiesGrp/BOYAmt02423004
IRS990/TotalLiabilitiesGrp/EOYAmt02444030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90018
IRS990/TotalProgramServiceExpensesAmt0213485
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188517
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02380953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354012
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,012
Liabilities
$2,444,030
Net assets
-$90,018
Revenue
$188,517
Expenses
$236,484
Net income
-$47,967
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits