Civic Intelligence

Council of State Community Developm Ent Agencies

990 • Fiscal year 2019 • EIN 39-1211513

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.COSCDA.ORG

View Organization Page

630 Eye Street NWWashington, DC 20001

(202) 293-5820

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$190,325

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$942,943

Up $15,631 (+1.7%) from 2018

Net Assets

Up

$708,350

Up $15,064 (+2.2%) from 2018

Liabilities

Up

$234,593

Up $567 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$745,748

Up $21,868 (+3.0%) from 2018

Expenses

Up

$730,684

Up $46,567 (+6.8%) from 2018

Net Income

Down

$15,064

Down $24,699 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$942,943
Liabilities$234,593
Net Assets$708,350
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$745,748
Expenses$730,684
Net Income$15,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$747,259
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
Investments Other Securities$558,675$574,776▲ $16,101
Cash and Non-Interest-Bearing Accounts$290,119$319,210▲ $29,091
Accounts Receivable$31,710$20,490▼ $11,220
Savings and Temporary Cash Investments$19,043$15,651▼ $3,392
Land, Buildings, and Equipment, Net$6,192$6,921▲ $729
Prepaid Expenses and Deferred Charges$18,873$5,895▼ $12,978
Total Assets$927,312$942,943▲ $15,631
Other Assets Total$2,700$0▼ $2,700
Liabilities
Deferred Revenue$175,483$188,959▲ $13,476
Accounts Payable and Accrued Expenses$58,543$45,634▼ $12,909
Total Liabilities$234,026$234,593▲ $567
Net Assets / Fund Balance
Unrestricted Net Assets$693,286$708,350▲ $15,064
Total Net Assets Fund Balance$693,286$708,350▲ $15,064
Total Liabilities and Net Assets / Fund Balance$927,312$942,943▲ $15,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,921$31,000$37,921
Other Securities$574,776--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne TaylorExecutive DirectorFT$161,056$29,269$190,325

Board Members and Trustees

NameTitle
Steve CharlestonPast President
Keith HeatonPresident
Steven HardinVice President
Christine WhitzDirector
Cindy StoneDirector
Jean BarretteDirector
Jean NobleDirector
Joanie Perry-wardDirector
Matthew LamanitaDirector
Maziar MovassaghiDirector
Rebecca Frawley WachtelDirector
Suzanne BarnardDirector
Traci WattsDirector
Deborah JohnsonSecretary
Alison GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,550
Program Service Revenue
$694,630
Investment Income
$11,568
Other Revenue
$0
All Other Contributions
$9,550
Change in Net Assets
$15,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,193
Other Expenses$262,491
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$175,572$19,508-$195,080
Other Salaries and Wages$111,955$63,120-$175,075
Conferences and Meetings$100,019$3,459-$103,478
Other Employee Benefits$66,007$23,679-$89,686
Fees for Services Accounting-$57,100-$57,100
Office Expenses$7,469$14,699-$22,168
Occupancy-$18,658-$18,658
Travel$13,338$330-$13,668
Fees for Services Other$11,139$299-$11,438
Information Technology-$10,750-$10,750
Pension Plan Contributions$4,740$3,612-$8,352
Other Expenses$495$2,503-$2,503
Depreciation Depletion-$1,906-$1,906
Total Functional Expenses$490,734$239,950$0$730,684
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 memberships is 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
630 EYE STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Dianne Taylor
Title
Executive Director
Phone
2022935820
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taylor
Formed
1974
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

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, 2018 and 2017. 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 2014-2016.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON INTEREST AND GOALS OF THE STATES WITH RESPECT TO HOUSING AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0693286
IRS990/NetAssetsOrFundBalancesEOYAmt0708350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018658
IRS990/OccupancyGrp/TotalAmt018658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014699
IRS990/OfficeExpensesGrp/ProgramServicesAmt07469
IRS990/OfficeExpensesGrp/TotalAmt022168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089686
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22503
IRS990/OtherExpensesGrp/ProgramServicesAmt0495
IRS990/OtherExpensesGrp/TotalAmt018137
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherExpensesGrp/TotalAmt22503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175075
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04740
IRS990/PensionPlanContributionsGrp/TotalAmt08352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05895
IRS990/PrincipalOfficerNm0DIANNE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06372
IRS990/PYOtherExpensesAmt0261366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0691758
IRS990/PYRevenuesLessExpensesAmt039763
IRS990/PYSalariesCompEmpBnftPaidAmt0422751
IRS990/PYTotalExpensesAmt0684117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015651
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/CurrentTaxYearAmt0533008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0942199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02649341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649341
IRS990ScheduleA/TotalSupportAmt02692654
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/BookValueAmt06921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0574776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM CD'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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, 2018 AND 2017. 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 2014-2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06921
IRS990ScheduleD/TotalBookValueSecuritiesAmt0574776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNE TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190325
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 MEMBERSHIPS IS 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,943
Liabilities
$234,593
Net assets
$708,350
Revenue
$745,748
Expenses
$730,684
Net income
$15,064
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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