Civic Intelligence

Community Revitalization and Development Corporation

990 • Fiscal year 2024 • EIN 68-0248670

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.CRDC-HOUSING.ORG

View Organization Page

PO Box 990490Redding, CA 96099

(530) 241-6960

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$148,750

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,772,909

Down $190,149 (-0.8%) from 2023

Net Assets

Down

$16,385,648

Down $464,853 (-2.8%) from 2023

Liabilities

Up

$6,387,261

Up $274,704 (+4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$1,086,190

Down $4,968,826 (-82%) from 2023

Expenses

Up

$1,233,282

Up $70,428 (+6.1%) from 2023

Net Income

Down

-$147,092

Down $5,039,254 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,864,065Liabilities 2011: $3,556,679Net Assets 2011: $307,3862011Assets 2012: $4,610,814Liabilities 2012: $4,479,455Net Assets 2012: $131,3592012Assets 2013: $4,685,721Liabilities 2013: $4,427,467Net Assets 2013: $258,2542013Assets 2014: $4,836,006Liabilities 2014: $4,584,886Net Assets 2014: $251,1202014Assets 2015: $4,983,327Liabilities 2015: $4,733,121Net Assets 2015: $250,2062015Assets 2016: $5,398,164Liabilities 2016: $5,043,180Net Assets 2016: $354,9842016Assets 2017: $6,027,556Liabilities 2017: $5,611,402Net Assets 2017: $416,1542017Assets 2018: $5,844,141Liabilities 2018: $5,860,600Net Assets 2018: -$16,4592018Assets 2019: $6,074,646Liabilities 2019: $5,939,318Net Assets 2019: $135,3282019Assets 2020: $17,643,230Liabilities 2020: $6,436,282Net Assets 2020: $11,206,9482020Assets 2021: $17,665,103Liabilities 2021: $6,243,195Net Assets 2021: $11,421,9082021Assets 2022: $18,121,552Liabilities 2022: $6,098,093Net Assets 2022: $12,023,4592022Assets 2023: $22,963,058Liabilities 2023: $6,112,557Net Assets 2023: $16,850,5012023Assets 2024: $22,772,909Liabilities 2024: $6,387,261Net Assets 2024: $16,385,6482024

Highlighted filing

2024

Assets$22,772,909
Liabilities$6,387,261
Net Assets$16,385,648
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $489,688Expenses 2011: $169,136Net Income 2011: $320,5522011Expenses 2012: $269,3582012Expenses 2013: $259,9762013Revenue 2014: $311,763Expenses 2014: $318,897Net Income 2014: -$7,1342014Revenue 2015: $276,700Expenses 2015: $277,614Net Income 2015: -$9142015Revenue 2016: $802,442Expenses 2016: $735,868Net Income 2016: $66,5742016Revenue 2017: $749,524Expenses 2017: $751,792Net Income 2017: -$2,2682017Revenue 2018: $928,162Expenses 2018: $1,023,490Net Income 2018: -$95,3282018Revenue 2019: $1,057,811Expenses 2019: $955,490Net Income 2019: $102,3212019Revenue 2020: $12,522,309Expenses 2020: $871,175Net Income 2020: $11,651,1342020Revenue 2021: $1,016,687Expenses 2021: $906,978Net Income 2021: $109,7092021Revenue 2022: $1,559,120Expenses 2022: $955,555Net Income 2022: $603,5652022Revenue 2023: $6,055,016Expenses 2023: $1,162,854Net Income 2023: $4,892,1622023Revenue 2024: $1,086,190Expenses 2024: $1,233,282Net Income 2024: -$147,0922024

Highlighted filing

2024

Revenue$1,086,190
Expenses$1,233,282
Net Income-$147,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,098,464
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,528,827$3,950,123▲ $421,296
Other Notes and Loans Receivable, Net$3,927,547$3,927,547→ $0
Cash and Non-Interest-Bearing Accounts$2,239,611$1,584,964▼ $654,647
Savings and Temporary Cash Investments$312,250$347,981▲ $35,731
Accounts Receivable$48,781$57,187▲ $8,406
Prepaid Expenses and Deferred Charges$4,228$4,226▼ $2
Total Assets$22,963,058$22,772,909▼ $190,149
Other Assets Total$12,901,814$12,900,881▼ $933
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,756,834$3,668,859▼ $87,975
Other Liabilities$2,355,723$2,718,402▲ $362,679
Total Liabilities$6,112,557$6,387,261▲ $274,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,850,501$16,385,648▼ $464,853
Total Net Assets Fund Balance$16,850,501$16,385,648▼ $464,853
Total Liabilities and Net Assets / Fund Balance$22,963,058$22,772,909▼ $190,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,875$1,694,151$3,831,026
Leasehold Improvements$912,129$590,702$1,502,831
Land$858,756-$858,756
Other Land Buildings$39,387$14,516$53,903
Equipment$2,976$8,326$11,302
Other Assets Org$40,432--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William D RutledgePresidentFT$143,750$5,000$148,750
Shelby MaroccoVice PresideFT$94,600$5,000$99,600
John WilsonBoard Chair-$1,200-$1,200
Kenneth BreedloveVice Chair-$1,200-$1,200
Michele GoedertBoard Member-$1,200-$1,200
Mike DahlTreasurer-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,060,439
Investment Income
$15,508
Other Revenue
$5,243
All Other Contributions
$5,000
Change in Net Assets
$-147,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,432
Salaries, Compensation, and Employee Benefits$401,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,113$21,417-$259,530
Current Officers, Directors, Trustees, and Key Employees-$173,206-$173,206
Other Salaries and Wages-$166,634-$166,634
Occupancy$110,090$13,870-$123,960
Insurance$59,942$13,666-$73,608
Fees for Services Management$29,732$34,750-$64,482
Interest$56,734$60-$56,794
Fees for Services Accounting$21,905$24,701-$46,606
Office Expenses$799$39,132-$39,931
Payroll Taxes-$26,874-$26,874
Other Employee Benefits-$25,414-$25,414
Travel$226$14,753-$14,979
Pension Plan Contributions-$9,722-$9,722
Fees for Services Legal$2,979$3,360-$6,339
Other Expenses$1,803$3,717-$5,520
Total Functional Expenses$631,207$602,075$0$1,233,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partnership Investments$2,318,993
Accrued Interest$346,643
Security Deposits$52,766
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William d rutledge shelby marocco president vice pres. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board and reviewed before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Revitalization &
EIN
68-0248670
Phone
5302416960
Address
PO BOX 990490, REDDING, CA 96099

Signing Officer

Name
William D Rutledge
Title
President
Phone
5302416960
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Rutledge
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Dhs Advisors
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organization's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 5,721,412 SETTLEMENT PROCEEDS 375,000 OTHER INCOME 12,795
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02622148
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015952546
IRS990ScheduleA/TotalSupportAmt022092473
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02136875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831026
IRS990ScheduleD/EquipmentGrp/BookValueAmt02976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011302
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0912129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0590702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01502831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012860449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014516
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012900881
IRS990ScheduleD/TotalLiabilityAmt02718402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM D RUTLEDGE SHELBY MAROCCO PRESIDENT VICE PRES. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REVITALIZATION &
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0680248670
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ReturnHeader/Filer/USAddress/CityNm0REDDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,772,909
Liabilities
$6,387,261
Net assets
$16,385,648
Revenue
$1,086,190
Expenses
$1,233,282
Net income
-$147,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$6.39$16.4$1.09$1.23$0.15
2023Summary only. Only limited summary data is available for this year.$23.0$6.11$16.9$6.06$1.16$4.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$6.10$12.0$1.56$0.96$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.24$11.4$1.02$0.91$0.11
2020Summary only. Only limited summary data is available for this year.$17.6$6.44$11.2$12.5$0.87$11.7
2019Summary only. Only limited summary data is available for this year.$6.07$5.94$0.14$1.06$0.96$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$5.86$0.02$0.93$1.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$5.61$0.42$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$5.40$5.04$0.35$0.80$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.73$0.25$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.84$4.58$0.25$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.43$0.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.48$0.13$0.27
2011Summary only. Only limited summary data is available for this year.$3.86$3.56$0.31$0.49$0.17$0.32