Civic Intelligence

Hub for Urban Initiatives

990 • Fiscal year 2020 • EIN 34-2012803

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.ehla.org
45 N San Gabriel BlvdPasadena, CA 91107

(626) 794-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-256%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,873,570

No earlier filing loaded for comparison.

Net Assets

$2,490,003

No earlier filing loaded for comparison.

Liabilities

$383,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

$156,673

No earlier filing loaded for comparison.

Expenses

$557,824

No earlier filing loaded for comparison.

Net Income

-$401,151

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.

$6.0M$4.0M$2.0M$0Assets 2020: $2,873,570Liabilities 2020: $383,567Net Assets 2020: $2,490,0032020Assets 2021: $2,574,636Liabilities 2021: $26,414Net Assets 2021: $2,548,2222021Assets 2022: $2,167,231Liabilities 2022: $45,039Net Assets 2022: $2,122,1922022Assets 2023: $4,537,613Liabilities 2023: $39,139Net Assets 2023: $4,498,4742023Assets 2024: $4,163,910Liabilities 2024: $31,349Net Assets 2024: $4,132,5612024Assets 2025: $3,864,448Liabilities 2025: $31,879Net Assets 2025: $3,832,5692025

Highlighted filing

2020

Assets$2,873,570
Liabilities$383,567
Net Assets$2,490,003
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $156,673Expenses 2020: $557,824Net Income 2020: -$401,1512020Revenue 2021: $465,943Expenses 2021: $407,724Net Income 2021: $58,2192021Revenue 2022: $19,642Expenses 2022: $445,672Net Income 2022: -$426,0302022Revenue 2023: $3,136,788Expenses 2023: $760,506Net Income 2023: $2,376,2822023Revenue 2024: $136,571Expenses 2024: $502,484Net Income 2024: -$365,9132024Revenue 2025: $175,919Expenses 2025: $475,911Net Income 2025: -$299,9922025

Highlighted filing

2020

Revenue$156,673
Expenses$557,824
Net Income-$401,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$156,673
Mission and Program Overview

Mission

The HUB for Urban Initiatives (formerly the Episcopal Housing Alliance) is presently engaged in expanding its work with public and private partners to begin developing, owning, operating and managing affordable housing complexes to serve not only low and middle-class households, but also special needs populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,455,735$2,339,981▼ $115,754
Cash and Non-Interest-Bearing Accounts$784,427$358,460▼ $425,967
Prepaid Expenses and Deferred Charges$13,403$7,566▼ $5,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,393,146$2,873,570▼ $519,576
Other Assets Total$139,581$167,563▲ $27,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,000$340,000▼ $85,000
Accounts Payable and Accrued Expenses$76,992$43,567▼ $33,425
Total Liabilities$501,992$383,567▼ $118,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,080$2,490,003▼ $315,077
Net Assets With Donor Restrictions$86,074--
Total Net Assets Fund Balance$2,891,154$2,490,003▼ $401,151
Total Liabilities and Net Assets / Fund Balance$3,393,146$2,873,570▼ $519,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,981$1,234,697$3,574,678
Other Assets Org$163,888--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CollettiCEOFT$92,500$92,500

Board Members and Trustees

NameTitle
John BrunoPresident
Sandi RomeroVice President
Barry WrennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,000
All Other Contributions
$71,673
Change in Net Assets
$-401,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,463
Salaries, Compensation, and Employee Benefits$219,361
Total Fundraising Expense$11,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,918$18,521$2,315$115,754
Current Officers, Directors, Trustees, and Key Employees$75,850$14,800$1,850$92,500
Other Salaries and Wages$63,435$12,378$1,547$77,360
All Other Expenses$37,597$6,049$3,266$46,912
Other Employee Benefits$28,662$5,593$699$34,954
Insurance$28,257$3,928$229$32,414
Fees for Services Legal$17,218$3,360$420$20,998
Information Technology$17,004$3,318$415$20,737
Other Expenses$12,466$2,432$305$15,203
Payroll Taxes$11,928$2,328$291$14,547
Travel$7,355--$7,355
Office Expenses$4,899$952$119$5,970
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$467,811$78,246$11,767$557,824
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and the Treasurer. It is then presented to the Board of Directors for their review and approval.”

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

“On an annual basis, the Conflict of Interest Policy is circulated to all board members and requires a signature. If anyone records an interest, the Executive Director is notified and it is disclosed to the Board of Directors for an potential conflict.”

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

“The process for determining compensation of the Executive Director and key employess includes a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations.”

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

“The HUB for Urban Initiatives (formerly the Episcopal Housing Alliance) makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is available to the public through www.guidestar.com, a public website.”

Filing and Contact Details

Filer

Filer Name
HUB for Urban Initiatives
EIN
34-2012803
Phone
6267943400
Address
45 N San Gabriel Blvd, Pasadena, CA 91107

Signing Officer

Name
Joseph Colletti
Title
CEO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Debra L Cohen
Address
9 Pangloss St, Henderson, NV 89002
Preparer
Debra L Cohen
Phone
8184364363
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208288
IRS990ScheduleA/InvestmentIncomeCYPct00.32630
IRS990ScheduleA/InvestmentIncomePYPct00.64030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132840
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0208288
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0208288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46560
IRS990ScheduleA/PublicSupportPY509Pct00.23020
IRS990ScheduleA/PublicSupportTotal509Amt0297248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075120
IRS990ScheduleA/Total509Grp/TotalAmt0297248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638376
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/BookValueAmt02339981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1163888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Treasurer. It is then presented to the Board of Directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the Conflict of Interest Policy is circulated to all board members and requires a signature. If anyone records an interest, the Executive Director is notified and it is disclosed to the Board of Directors for an potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director and key employess includes a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The HUB for Urban Initiatives (formerly the Episcopal Housing Alliance) makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is available to the public through www.guidestar.com, a public website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03393146
IRS990/TotalAssetsEOYAmt02873570
IRS990/TotalAssetsGrp/BOYAmt03393146
IRS990/TotalAssetsGrp/EOYAmt02873570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071673
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501992
IRS990/TotalLiabilitiesEOYAmt0383567
IRS990/TotalLiabilitiesGrp/BOYAmt0501992
IRS990/TotalLiabilitiesGrp/EOYAmt0383567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02490003
IRS990/TotalProgramServiceExpensesAmt0467811
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092500
IRS990/TotalRevenueGrp/ExclusionAmt085000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03393146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873570
IRS990/TravelGrp/ProgramServicesAmt07355
IRS990/TravelGrp/TotalAmt07355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 N San Gabriel Blvd
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ehla.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Colletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,570
Liabilities
$383,567
Net assets
$2,490,003
Revenue
$156,673
Expenses
$557,824
Net income
-$401,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$0.18$0.48$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$0.14$0.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$3.14$0.76$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.02$0.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.55$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$0.16$0.56$0.40