Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0248670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$17,665,103
Up $21,873 (+0.1%) from 2020
Net Assets
Up$11,421,908
Up $214,960 (+1.9%) from 2020
Liabilities
Down$6,243,195
Down $193,087 (-3.0%) from 2020
Revenue
Down$1,016,687
Down $11,505,622 (-92%) from 2020
Expenses
Up$906,978
Up $35,803 (+4.1%) from 2020
Net Income
Down$109,709
Down $11,541,425 (-99%) from 2020
To provide affordable housing and related services to low and moderate income residents of the state of california
To provide affordable housing and related services to low and moderate income residents of the state of california and the state of washington
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,106,400 | $3,983,514 | ▼ $122,886 |
| Cash and Non-Interest-Bearing Accounts | $1,071,559 | $1,204,485 | ▲ $132,926 |
| Prepaid Expenses and Deferred Charges | $63,046 | $74,150 | ▲ $11,104 |
| Total Assets | $17,643,230 | $17,665,103 | ▲ $21,873 |
| Other Assets Total | $12,402,225 | $12,402,954 | ▲ $729 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,067,284 | $3,939,101 | ▼ $128,183 |
| Other Liabilities | $2,368,998 | $2,304,094 | ▼ $64,904 |
| Total Liabilities | $6,436,282 | $6,243,195 | ▼ $193,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,614,994 | $11,830,632 | ▲ $215,638 |
| Net Assets With Donor Restrictions | $-408,046 | $-408,724 | ▼ $678 |
| Total Net Assets Fund Balance | $11,206,948 | $11,421,908 | ▲ $214,960 |
| Total Liabilities and Net Assets / Fund Balance | $17,643,230 | $17,665,103 | ▲ $21,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,708,400 | $1,697,164 | $3,405,564 |
| Leasehold Improvements | $1,420,321 | - | $1,420,321 |
| Land | $800,026 | - | $800,026 |
| Equipment | $35,750 | $48,391 | $84,141 |
| Other Land Buildings | $19,017 | - | $19,017 |
| Other Assets Org | $12,402,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William D Rutledge | President | FT | $111,833 | $111,833 |
| Shelby Marocco | Secretary | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Bert Meyer | Board Member |
| John Wilson | Board Member |
| Kenny Breedlove | Board Member |
| Michelle Goedert | Board Member |
| Mike Dahl | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $690,747 |
| Salaries, Compensation, and Employee Benefits | $216,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $173,274 | $15,520 | - | $188,794 |
| Current Officers, Directors, Trustees, and Key Employees | - | $174,917 | - | $174,917 |
| Depreciation Depletion | $139,181 | $5,825 | - | $145,006 |
| Interest | $63,716 | - | - | $63,716 |
| Insurance | $36,293 | $13,555 | - | $49,848 |
| Fees for Services Management | $47,117 | $115 | - | $47,232 |
| Fees for Services Accounting | $3,035 | $31,600 | - | $34,635 |
| Office Expenses | $44 | $25,952 | - | $25,996 |
| Payroll Taxes | - | $14,111 | - | $14,111 |
| Pension Plan Contributions | - | $11,600 | - | $11,600 |
| Fees for Services Other | - | $10,932 | - | $10,932 |
| Other Employee Benefits | - | $8,468 | - | $8,468 |
| Fees for Services Legal | $2,555 | $4,757 | - | $7,312 |
| Other Salaries and Wages | - | $7,135 | - | $7,135 |
| Travel | - | $4,444 | - | $4,444 |
| Information Technology | - | $3,677 | - | $3,677 |
| Other Expenses | $599 | $573 | - | $1,172 |
| Advertising | $158 | - | - | $158 |
| Total Functional Expenses | $560,149 | $346,829 | $0 | $906,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Partnership Investments | $1,923,823 |
| Accrued Interest | $327,563 |
| Security Deposits | $47,498 |
| Payroll Taxes Payable | $5,210 |
“William d rutledge shelby marocco president secretary family relationship”
“A copy of the form 990 is provided to the board and review before filing”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME RESIDENTS OF THE STATE OF CALIFORNIA AND THE STATE OF WASHINGTON |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM D RUTLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302416960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 990490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96099 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1204485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 690747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1011371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216231 |
| IRS990/CYTotalExpensesAmt | 0 | 906978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145006 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME RESIDENTS OF THE STATE OF CALIFORNIA AND THE STATE OF WASHINGTON |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -408046 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -408724 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34635 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7312 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47117 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10932 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELBY MAROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GOEDERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1016687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63716 |
| IRS990/InterestGrp/TotalAmt | 0 | 63716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1745555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4106400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3983514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5729069 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME RESIDENTS OF THE STATE OF CALIFORNIA AND THE STATE OF WASHINGTON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11206948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11421908 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 105251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11614994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11830632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12402225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12402954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8468 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND INCOME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2368998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2304094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74150 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM D RUTLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MGP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IN KIND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11557864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 779 |
| IRS990/PYOtherExpensesAmt | 0 | 668811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11651134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202364 |
| IRS990/PYTotalExpensesAmt | 0 | 871175 |
| IRS990/PYTotalRevenueAmt | 0 | 12522309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109709 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11557864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11567864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3971394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11567864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 800026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 800026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1420321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1420321 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM INV-COMMUNITY PARTNERSHIPS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19017 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARTNERSHIP INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12402954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2304094 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM D RUTLEDGE SHELBY MAROCCO PRESIDENT SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 17665103 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17665103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 346829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 906978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6436282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6243195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6436282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6243195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11206948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11421908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 560149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1011371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17643230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17665103 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/TravelGrp/TotalAmt | 0 | 4444 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4067284 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3939101 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 990490 |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CRDC-HOUSING.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM D RUTLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302416960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY REVITALIZATION & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 680248670 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302416960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 990490 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942725066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 HARTNELL AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302441900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOT W EVANHOE |
| ReturnHeader/ReturnTs | 0 | 2021-09-20T18:33:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.