Civic Intelligence

Community Housing Resources Inc.

990 • Fiscal year 2017 • EIN 33-0770481

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

21.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,203,019

Down $69,397 (-3.1%) from 2016

Net Assets

Down

-$300,955

Down $110,500 (-58%) from 2016

Liabilities

Up

$2,503,974

Up $41,103 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$115,712

Down $31,924 (-22%) from 2016

Expenses

Down

$226,212

Down $21,861 (-8.8%) from 2016

Net Income

Down

-$110,500

Down $10,063 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,203,019
Liabilities$2,503,974
Net Assets-$300,955
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$115,712
Expenses$226,212
Net Income-$110,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$115,712
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$2,212,240$2,164,463▼ $47,777
Cash and Non-Interest-Bearing Accounts$55,107$25,696▼ $29,411
Prepaid Expenses and Deferred Charges$2,910$8,609▲ $5,699
Accounts Receivable$2,159$4,251▲ $2,092
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$2,272,416$2,203,019▼ $69,397
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,796$2,228,427▼ $12,369
Accounts Payable and Accrued Expenses$214,071$268,942▲ $54,871
Other Liabilities$8,004$6,605▼ $1,399
Total Liabilities$2,462,871$2,503,974▲ $41,103
Net Assets / Fund Balance
Unrestricted Net Assets$-190,455$-300,955▼ $110,500
Total Net Assets Fund Balance$-190,455$-300,955▼ $110,500
Total Liabilities and Net Assets / Fund Balance$2,272,416$2,203,019▼ $69,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,266$280,762$1,739,028
Land$706,197-$706,197
Other Land Buildings-$2,332$2,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-110,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,712
Total Revenue per Audited Statements
$115,712
Total Revenue per Form 990
$115,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,212
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$85,382--$85,382
Depreciation Depletion$47,777--$47,777
Fees for Services Accounting$17,223$2,938-$20,161
Insurance$7,613--$7,613
All Other Expenses$3,337$4,270-$7,607
Other Expenses$2,133$3,360-$5,493
Fees for Services Legal$912--$912
Office Expenses-$25-$25
Total Functional Expenses$215,619$10,593$0$226,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,212
Total Expenses per Audited Statements$226,212
Total Expenses per Form 990$226,212
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$6,605
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 2016 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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

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

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, 2017. Tax years 2015 through 2017 remain subject to examination by taxing authorities.”

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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 2017 CHRI continued our proud partnership with Orange County Community Housing Corporation (OCCHC) 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. OCCHCs management of CHRI in 2018 led to the rehabilitation of 4 units at Casa Del Sol and its collaboration with the Illumination Foundation led to housing homeless families in need including those living in the Santa Ana Riverbed. While provided with affordable housing, Illumination Foundation provided services needed to assist families in transitioning to a place where they stabilize their lives for the first year with our services to build on a path towards self-sufficiency. CHRI continued 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 construction of the special needs units with the ETHIC Housing Consortium at the Great Park.
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IRS990/PYOtherRevenueAmt08174
IRS990/PYProgramServiceRevenueAmt0139352
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02620
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739028
IRS990ScheduleD/ExpensesSubtotalAmt0226212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0706197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0115712
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, 2017. TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164463
IRS990ScheduleD/TotalExpensesPerForm990Amt0226212
IRS990ScheduleD/TotalLiabilityAmt06605
IRS990ScheduleD/TotalRevenuePerForm990Amt0115712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226212
IRS990/ScheduleJRequiredInd0false
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 2016 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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953221290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 N GOLDEN CIRCLE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0927053913
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02203019
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,019
Liabilities
$2,503,974
Net assets
-$300,955
Revenue
$115,712
Expenses
$226,212
Net income
-$110,500
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
2017Detailed filing. Detailed filing data is available for this year.$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

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