Civic Intelligence

Housing Solutions Inc

990 • Fiscal year 2019 • EIN 45-5524663

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 188445Sacramento, CA 95818

(916) 341-0593

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,268

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 142.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,413,055

Down $1,513 (-0.1%) from 2018

Net Assets

Down

$1,222,988

Down $5,888 (-0.5%) from 2018

Liabilities

Up

$190,067

Up $4,375 (+2.4%) from 2018

Revenue

Up

$59,081

Up $17,675 (+43%) from 2018

Expenses

Down

$64,969

Down $17,399 (-21%) from 2018

Net Income

Up

-$5,888

Up $35,074 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $420,453Liabilities 2013: $171,493Net Assets 2013: $248,9602013Assets 2014: $409,734Liabilities 2014: $171,493Net Assets 2014: $238,2412014Assets 2015: $856,850Liabilities 2015: $175,271Net Assets 2015: $681,5792015Assets 2016: $1,069,305Liabilities 2016: $184,534Net Assets 2016: $884,7712016Assets 2017: $1,446,960Liabilities 2017: $177,122Net Assets 2017: $1,269,8382017Assets 2018: $1,414,568Liabilities 2018: $185,692Net Assets 2018: $1,228,8762018Assets 2019: $1,413,055Liabilities 2019: $190,067Net Assets 2019: $1,222,9882019Assets 2020: $2,220,378Liabilities 2020: $196,252Net Assets 2020: $2,024,1262020Assets 2021: $2,278,265Liabilities 2021: $209,160Net Assets 2021: $2,069,1052021

Highlighted filing

2019

Assets$1,413,055
Liabilities$190,067
Net Assets$1,222,988

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $267,688Expenses 2013: $17,612Net Income 2013: $250,0762013Revenue 2014: $14,282Expenses 2014: $25,001Net Income 2014: -$10,7192014Revenue 2015: $474,653Expenses 2015: $31,315Net Income 2015: $443,3382015Revenue 2016: $253,980Expenses 2016: $50,788Net Income 2016: $203,1922016Revenue 2017: $461,136Expenses 2017: $76,069Net Income 2017: $385,0672017Revenue 2018: $41,406Expenses 2018: $82,368Net Income 2018: -$40,9622018Revenue 2019: $59,081Expenses 2019: $64,969Net Income 2019: -$5,8882019Revenue 2020: $84,947Expenses 2020: $66,357Net Income 2020: $18,5902020Revenue 2021: $123,078Expenses 2021: $70,439Net Income 2021: $52,6392021

Highlighted filing

2019

Revenue$59,081
Expenses$64,969
Net Income-$5,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$59,081
Mission and Program Overview

Mission

Provide decent, safe and sanitary affordable housing for lower income persons. Provide services for lower income persons to find or maintain housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,063$1,333,940▼ $42,123
Savings and Temporary Cash Investments$38,505$79,115▲ $40,610
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,414,568$1,413,055▼ $1,513
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,025$172,025→ $0
Accounts Payable and Accrued Expenses$13,667$18,042▲ $4,375
Total Liabilities$185,692$190,067▲ $4,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,119,019$1,119,019→ $0
Net Assets Without Donor Restrictions$109,857$103,969▼ $5,888
Total Net Assets Fund Balance$1,228,876$1,222,988▼ $5,888
Total Liabilities and Net Assets / Fund Balance$1,414,568$1,413,055▼ $1,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,208$180,284$1,158,492
Land$355,732-$355,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John FoleyTreasurerPT$84,268$84,268
Ron JavorPresident-$30,690$30,690

Board Members and Trustees

NameTitle
Tyrone BuckleyVice President
Stacey ClaryDirector
Tim StoeckleinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,074
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-5,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,081
Total Revenue per Audited Statements
$59,081
Total Revenue per Form 990
$59,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,969
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
Depreciation Depletion$42,123--$42,123
Other Expenses$5,520--$5,520
Fees for Services Legal-$5,475-$5,475
Fees for Services Other-$80-$80
Total Functional Expenses$59,414$5,555$0$64,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,969
Total Expenses per Audited Statements$64,969
Total Expenses per Form 990$64,969
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
Audit committee
Yes
Backup withholding compliance
No
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

A PDF copy of Form 990 is provided to the board prior to filing with the IRS.

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

Directors complete annual disclosure statements.

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

The Organization does not pay compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Organization does not pay compensation.

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

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Housing Solutions Inc
EIN
45-5524663
Phone
9163410593
Address
PO Box 188445, Sacramento, CA 95818

Signing Officer

Name
John Foley
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Foley
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Kimbra Said CPA
Phone
8317242441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

The audit for the year ended 12/31/2019 has not been completed at the time of this filing. The organization is currently in the process of completing the audit.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions relating to potential sources of unrelated business income. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and believes that its positions will be sustained upon examination.

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018042
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide decent, safe and sanitary affordable housing for lower income persons. Provide services for lower income persons to find or maintain housing.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Foley
IRS990/BooksInCareOfDetail/PhoneNum09163410593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 188445
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0958188445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt064969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059074
IRS990/CYRevenuesLessExpensesAmt0-5888
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042123
IRS990/DepreciationDepletionGrp/TotalAmt042123
IRS990/Desc0Housing Solutions, Inc., (HSI) provided housing and services to forty-nine low income persons in Sacramento County, California in 2019. At the end of 2019, HSI owned six houses and two condominium units.HSI was established as an affiliate nonprofit corporation related to Sacramento Self Help Housing (SSHH) in order to acquire and provide shared housing opportunities for SSHH clients. The houses are leased to SSHH at below-market rents and are owned to ensure the availability of this affordable housing stock for decades rather than short-term periods with rent uncertainties. Two houses were designed and operated to provide transitional housing at no rent for households with children. These houses have been expanded to contain a total of 13 bedrooms between them. The two condominiums were rented to pairs of individuals as long-term shared housing at rents far below market rates. One eight-bedroom house provided permanent supportive housing for persons with minor disabilities; these individuals paid below-market rents. Two houses provided permanent supportive housing at affordable rents for persons suffering from chronic homelessness and contained a total of 12 bedrooms. One five-bedroom house provided transitional housing without rents primarily for homeless individual adults.The houses were managed directly by SSHH. In addition to managing the houses, SSHH provided various services to the residents. SSHH screened and subleased to potential tenants who were homeless or in imminent danger of homelessness; helped develop personal plans for the individuals to identify and address barriers to their obtaining housing in the general market; provided a house leader at each house to oversee on-site operations; and performed minor maintenance and repairs. The rents paid to HSI by SSHH were based on a projection of standard operating costs plus small monthly accruals of operating and capital reserves for unanticipated costs. With the assistance of donations from private organizations and contracts for some government funding, HSI and SSHH were able to provide all the necessary services and support while prudently maintaining the properties. Additional acquisitions will be considered in the future as financing permits. Additional oversight of the houses and their operations and budgets were provided by two entities. HSI has a Board of Directors which reviews budgets, expenditures and income; SSHHs management; and general financial and physical operations. In addition, the public entities donating the housing and/or providing operating subsidies receive regular reports of fiscal and operating information and may further audit the program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01119019
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01119019
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesLegalGrp/TotalAmt05475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/TotalAmt080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Foley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Javor
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyrone Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Stoecklein
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacey Clary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt083200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333940
IRS990/LandBldgEquipCostOrOtherBssAmt01514224
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide decent, safe and sanitary affordable housing for lower income persons. Provide services for lower income persons to find or maintain housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172025
IRS990/NetAssetsOrFundBalancesBOYAmt01228876
IRS990/NetAssetsOrFundBalancesEOYAmt01222988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Maintenance and repair
IRS990/OtherExpensesGrp/Desc2HOA dues
IRS990/OtherExpensesGrp/ProgramServicesAmt06221
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt25520
IRS990/OtherExpensesGrp/TotalAmt06221
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt25520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Foley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Low income rents
IRS990/ProgramServiceRevenueGrp/Desc1Property tax refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082368
IRS990/PYProgramServiceRevenueAmt041400
IRS990/PYRevenuesLessExpensesAmt0-40962
IRS990/PYTotalExpensesAmt082368
IRS990/PYTotalRevenueAmt041406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01290234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474652
IRS990ScheduleA/Total509Grp/TotalAmt01290234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158492
IRS990ScheduleD/ExpensesSubtotalAmt064969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355732
IRS990ScheduleD/RevenueSubtotalAmt059081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions relating to potential sources of unrelated business income. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and believes that its positions will be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333940
IRS990ScheduleD/TotalExpensesPerForm990Amt064969
IRS990ScheduleD/TotalRevenuePerForm990Amt059081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of Form 990 is provided to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors complete annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not pay compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not pay compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT FOR THE YEAR ENDED 12/31/2019 HAS NOT BEEN COMPLETED AT THE TIME OF THIS FILING. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF COMPLETING THE AUDIT.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sacramento Self Help Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680217383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 188445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095818
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sacramento Self Help Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414568
IRS990/TotalAssetsEOYAmt01413055
IRS990/TotalAssetsGrp/BOYAmt01414568
IRS990/TotalAssetsGrp/EOYAmt01413055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059414
IRS990/TotalFunctionalExpensesGrp/TotalAmt064969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185692
IRS990/TotalLiabilitiesEOYAmt0190067
IRS990/TotalLiabilitiesGrp/BOYAmt0185692
IRS990/TotalLiabilitiesGrp/EOYAmt0190067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222988
IRS990/TotalOtherCompensationAmt01068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings