Civic Intelligence

Council of State Community Developm Ent Agencies

990 • Fiscal year 2017 • EIN 39-1211513

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization Profilewww.coscda.org

View Organization Page

1900 M STREET NW No 200Washington, DC 20036

(202) 293-5820

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$183,639

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$866,869

Down $41,014 (-4.5%) from 2016

Net Assets

Down

$653,523

Down $11,979 (-1.8%) from 2016

Liabilities

Down

$213,346

Down $29,035 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$666,970

Down $93,456 (-12%) from 2016

Expenses

Down

$678,949

Down $61,590 (-8.3%) from 2016

Net Income

Down

-$11,979

Down $31,866 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $959,095Liabilities 2012: $319,721Net Assets 2012: $639,3742012Assets 2013: $917,233Liabilities 2013: $257,269Net Assets 2013: $659,9642013Assets 2014: $885,789Liabilities 2014: $229,651Net Assets 2014: $656,1382014Assets 2015: $857,099Liabilities 2015: $211,130Net Assets 2015: $645,9692015Assets 2016: $907,883Liabilities 2016: $242,381Net Assets 2016: $665,5022016Assets 2017: $866,869Liabilities 2017: $213,346Net Assets 2017: $653,5232017Assets 2018: $927,312Liabilities 2018: $234,026Net Assets 2018: $693,2862018Assets 2019: $942,943Liabilities 2019: $234,593Net Assets 2019: $708,3502019Assets 2020: $853,106Liabilities 2020: $170,578Net Assets 2020: $682,5282020Assets 2021: $904,975Liabilities 2021: $217,769Net Assets 2021: $687,2062021Assets 2022: $1,011,958Liabilities 2022: $203,424Net Assets 2022: $808,5342022Assets 2023: $1,155,702Liabilities 2023: $301,930Net Assets 2023: $853,7722023Assets 2025: $1,083,421Liabilities 2025: $84,442Net Assets 2025: $998,9792025

Highlighted filing

2017

Assets$866,869
Liabilities$213,346
Net Assets$653,523
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $703,676Expenses 2012: $671,481Net Income 2012: $32,1952012Revenue 2013: $738,486Expenses 2013: $717,853Net Income 2013: $20,6332013Revenue 2014: $697,689Expenses 2014: $703,989Net Income 2014: -$6,3002014Revenue 2015: $735,140Expenses 2015: $739,822Net Income 2015: -$4,6822015Revenue 2016: $760,426Expenses 2016: $740,539Net Income 2016: $19,8872016Revenue 2017: $666,970Expenses 2017: $678,949Net Income 2017: -$11,9792017Revenue 2018: $723,880Expenses 2018: $684,117Net Income 2018: $39,7632018Revenue 2019: $745,748Expenses 2019: $730,684Net Income 2019: $15,0642019Revenue 2020: $674,248Expenses 2020: $700,070Net Income 2020: -$25,8222020Revenue 2021: $656,708Expenses 2021: $652,030Net Income 2021: $4,6782021Revenue 2022: $816,564Expenses 2022: $670,244Net Income 2022: $146,3202022Revenue 2023: $1,020,816Expenses 2023: $962,801Net Income 2023: $58,0152023Revenue 2025: $1,040,255Expenses 2025: $909,129Net Income 2025: $131,1262025

Highlighted filing

2017

Revenue$666,970
Expenses$678,949
Net Income-$11,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$667,322
Mission and Program Overview

Mission

To promote the common interest and goals of the states with respect to housing and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,350$555,756▲ $88,406
Cash and Non-Interest-Bearing Accounts$371,546$268,235▼ $103,311
Accounts Receivable$41,418$20,419▼ $20,999
Prepaid Expenses and Deferred Charges$15,302$10,882▼ $4,420
Land, Buildings, and Equipment, Net$4,199$8,877▲ $4,678
Total Assets$907,883$866,869▼ $41,014
Other Assets Total$8,068$2,700▼ $5,368
Liabilities
Deferred Revenue$176,100$169,270▼ $6,830
Accounts Payable and Accrued Expenses$66,281$44,076▼ $22,205
Total Liabilities$242,381$213,346▼ $29,035
Net Assets / Fund Balance
Unrestricted Net Assets$665,502$653,523▼ $11,979
Total Net Assets Fund Balance$665,502$653,523▼ $11,979
Total Liabilities and Net Assets / Fund Balance$907,883$866,869▼ $41,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,877$40,062$48,939
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne TaylorExecutive DirectorFT$153,500$30,139$183,639

Board Members and Trustees

NameTitle
Steve CharlestonPresident
Keith HeatonVice President
Deborah JohnsonDirector
James TischlerDirector
Jean BarretteDirector
Joanie Perry-wardDirector
Laura Whittall-scherfeeDirector
Michael HilerDirector
Rebecca Frawley WachtelDirector
Steven HardinDirector
Traci WattsDirector
Alison GeorgeSecretary
Leslie LeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,892
Program Service Revenue
$634,930
Investment Income
$3,145
Other Revenue
$2,003
All Other Contributions
$2,792
Change in Net Assets
$-11,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$666,970
Total Revenue per Form 990
$666,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,010
Other Expenses$273,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,490$19,276-$192,766
Other Salaries and Wages$144,054$16,006-$160,060
Conferences and Meetings$83,360--$83,360
Occupancy$63,622$7,069-$70,691
Fees for Services Accounting$27,350$27,350-$54,700
Payroll Taxes$20,462$2,274-$22,736
Office Expenses$6,228$16,340-$22,568
Other Employee Benefits$17,093$1,900-$18,993
Travel$11,773--$11,773
Information Technology-$10,500-$10,500
Pension Plan Contributions$9,410$1,045-$10,455
Depreciation Depletion$2,010$223-$2,233
Fees for Services Other$1,541--$1,541
Other Expenses$55$908-$908
Total Functional Expenses$560,448$118,501$0$678,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,949
Total Expenses per Audited Statements$678,949
Total Expenses per Form 990$678,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization's membershipsis open to any department, division, agency, or entity of state government having the authority by executive order or statutory mandate to carry out on a statewide basis the primary responsibility for coordinating or administering housing and/or community development activities, and/or state-local relations.”

Form 990, Part VI, Section A, line 7A

“Members have voting rights to appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Members approve any changes to the organization's by-laws.”

Form 990, Part VI, Section A, line 8B

“There are no formal committees.”

Form 990, Part VI, Section B, line 11B

“The fiscal/finance manager reviews the irs form 990 and the executive director signs it.”

Form 990, Part VI, Section C, line 19

“The bylaws and annual report which contains the financial statements are posted on the website”

Filing and Contact Details

Filer

Filer Name
Council of State Community Development
EIN
39-1211513
Phone
2022935820
Address
1900 M STREET NW No 200, Washington, DC 20036

Signing Officer

Name
Dianne Taylor
Title
Executive Director
Phone
2022935820
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taylor
Formed
1974
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Linton Shafer Warfield & Garrett PA
Address
1803 Research Blvd Suite 404, Rockville, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Council is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Council's tax-exempt purpose is subject to taxation as unrelated business income. The Council did not engage in any unrelated business activities during the fiscal year. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations or cash flows. Accordingly, the Council has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017 and 2016. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Council's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes the Organization's open audit years are 2013-2015.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07069
IRS990/OccupancyGrp/ProgramServicesAmt063622
IRS990/OccupancyGrp/TotalAmt070691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016340
IRS990/OfficeExpensesGrp/ProgramServicesAmt06228
IRS990/OfficeExpensesGrp/TotalAmt022568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08068
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018993
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/TotalAmt013425
IRS990/OtherExpensesGrp/TotalAmt12240
IRS990/OtherExpensesGrp/TotalAmt2908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02003
IRS990/OtherRevenueTotalAmt02003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02274
IRS990/PayrollTaxesGrp/ProgramServicesAmt020462
IRS990/PayrollTaxesGrp/TotalAmt022736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09410
IRS990/PensionPlanContributionsGrp/TotalAmt010455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010882
IRS990/PrincipalOfficerNm0DIANNE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02944
IRS990/PYOtherExpensesAmt0343091
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt0699693
IRS990/PYRevenuesLessExpensesAmt019887
IRS990/PYSalariesCompEmpBnftPaidAmt0397448
IRS990/PYTotalExpensesAmt0740539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 Amount: $ 5,400. 2015 Amount: $ 7,000. 2016 Amount: $ 2,003.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02646123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646123
IRS990ScheduleA/TotalSupportAmt02677811
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Council's tax-exempt purpose is subject to taxation as unrelated business income. The Council did not engage in any unrelated business activities during the fiscal year. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations or cash flows. Accordingly, the Council has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017 and 2016. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Council's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes the Organization's open audit years are 2013-2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08877
IRS990ScheduleD/TotalExpensesPerForm990Amt0678949
IRS990ScheduleD/TotalRevenuePerForm990Amt0666970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNE TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS EVALUATE AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIPSIS OPEN TO ANY DEPARTMENT, DIVISION, AGENCY, OR ENTITY OF STATE GOVERNMENT HAVING THE AUTHORITY BY EXECUTIVE ORDER OR STATUTORY MANDATE TO CARRY OUT ON A STATEWIDE BASIS THE PRIMARY RESPONSIBILITY FOR COORDINATING OR ADMINISTERING HOUSING AND/OR COMMUNITY DEVELOPMENT ACTIVITIES, AND/OR STATE-LOCAL RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS TO APPOINT MEMBERS OF THE GOVERNING BODY.

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Filings

Displayed year

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

Open filing
Assets
$866,869
Liabilities
$213,346
Net assets
$653,523
Revenue
$666,970
Expenses
$678,949
Net income
-$11,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.04$0.91$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.30$0.85$1.02$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.20$0.81$0.82$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.69$0.66$0.65$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.67$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.93$0.23$0.69$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.76$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.70$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.26$0.66$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.32$0.64$0.70$0.67$0.03
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