Civic Intelligence

Community Housing Sonoma County

990 • Fiscal year 2013 • EIN 68-0336461

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.ch-sc.org
144 South E Street95404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,259,161

Flat from 2013

Net Assets

Flat

$251,366

Flat from 2013

Liabilities

Flat

$4,007,795

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$250,976

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,192,060Liabilities 2011: $3,049,397Net Assets 2011: $142,6632011Assets 2012: $4,185,862Liabilities 2012: $4,043,972Net Assets 2012: $141,8902012Assets 2013: $4,259,161Liabilities 2013: $4,007,795Net Assets 2013: $251,3662013Assets 2013: $4,259,161Liabilities 2013: $4,007,795Net Assets 2013: $251,3662013Assets 2014: $4,149,236Liabilities 2014: $4,175,818Net Assets 2014: -$26,5822014Assets 2015: $4,453,191Liabilities 2015: $4,660,057Net Assets 2015: -$206,8662015Assets 2016: $4,143,055Liabilities 2016: $4,309,627Net Assets 2016: -$166,5722016Assets 2017: $6,167,218Liabilities 2017: $6,512,249Net Assets 2017: -$345,0312017Assets 2018: $8,022,128Liabilities 2018: $8,524,959Net Assets 2018: -$502,8312018Assets 2019: $11,272,496Liabilities 2019: $11,882,021Net Assets 2019: -$609,5252019Assets 2020: $11,642,040Liabilities 2020: $12,534,889Net Assets 2020: -$892,8492020Assets 2021: $11,846,472Liabilities 2021: $13,134,127Net Assets 2021: -$1,287,6552021Assets 2022: $11,970,700Liabilities 2022: $13,494,779Net Assets 2022: -$1,524,0792022Assets 2023: $12,173,616Liabilities 2023: $13,966,024Net Assets 2023: -$1,792,4082023Assets 2024: $12,183,538Liabilities 2024: $14,323,731Net Assets 2024: -$2,140,1932024

Highlighted filing

2013

Assets$4,259,161
Liabilities$4,007,795
Net Assets$251,366
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $235,767Expenses 2011: $303,828Net Income 2011: -$68,0612011Revenue 2012: $188,014Expenses 2012: $188,787Net Income 2012: -$7732012Expenses 2013: $250,9762013Revenue 2013: $155,133Expenses 2013: $250,976Net Income 2013: -$95,8432013Revenue 2014: $17,497Expenses 2014: $240,464Net Income 2014: -$222,9672014Revenue 2015: $73,458Expenses 2015: $253,742Net Income 2015: -$180,2842015Revenue 2016: $233,791Expenses 2016: $286,380Net Income 2016: -$52,5892016Revenue 2017: $121,261Expenses 2017: $191,654Net Income 2017: -$70,3932017Revenue 2018: $41,132Expenses 2018: $198,932Net Income 2018: -$157,8002018Revenue 2019: $89,913Expenses 2019: $196,607Net Income 2019: -$106,6942019Revenue 2020: -$119,558Expenses 2020: $163,766Net Income 2020: -$283,3242020Revenue 2021: $198,764Expenses 2021: $593,570Net Income 2021: -$394,8062021Revenue 2022: -$187,407Expenses 2022: $48,983Net Income 2022: -$236,3902022Revenue 2023: $452,778Expenses 2023: $770,709Net Income 2023: -$317,9312023Revenue 2024: $459,206Expenses 2024: $755,552Net Income 2024: -$296,3462024

Highlighted filing

2013

Revenue-
Expenses$250,976
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$155,133
Mission and Program Overview

Mission

Community Housing Sonoma County creates supportive housing communities for people living with disabling conditions, especially veterans.

Filing and Contact Details

Filer

EIN
68-0336461
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IRS990/Description0Community Housing Sonoma County (CHSC) creates homes for those in need.For twenty years, CHSC has been a leader in the development of service enriched housing communities. Originally formed to address rising homelessness within Sonoma County, CHSC is known for helping social service agencies to become ready to own and operate the supportive housing properties CHSC develops.Since 1994, CHSC has helped to develop 214 units of affordable rental housing, with 106 set aside for supportive housing. We have helped to leverage over $20 million in construction from local, state and federal sources. CHSC works collaboratively to indentify and respond to the changing needs of the community. Each project is unique, creating different types of rental housing environments, serving a variety of people with special needs using a wide array of financing tools. CHSCs work impacts individual lives, families and community infrastructure, health and safety.Completed DevelopmentsHearn Avenue Veterans Housing, Santa Rosa: 15-bed transitional housing for homeless veterans. Opened in January 2013.Henry House, Santa Rosa: 4 bedroom HUD 811 shared housing for people with mental health challenges. Opened in April 2013.McMinn Avenue Shared Housing, Santa Rosa: 4-plex property with 2 bedrooms each as shared housing for people with mental health challenges. Opened in July 2013.Mill Street Supportive Housing, Guerneville: Duplex property with 4 beds each providing shared housing for chronically homeless individuals with disabilities. Opened in February 2013.Consulting Developer ProjectsAppletree Drive, Santa Rosa: 4 bedroom shared housing for people with developmental disabilities.Freedom Lane, Petaluma: 3 bedroom shared housing for people with mental health challenges.Kearny Court, Petaluma: 4 bedroom shared housing for people with mental health challenges.Lombard Way, Rohnert Park: 3 bedroom shared housing for people with developmental disabilities.North House Phases 1 & 2, Cotati: 8-person transitional housing for people with mental health challenges.Quimby Drive: 3 bedroom shared housing for people with developmental disabilities.Partnerships with Burbank Housing Development CorporationFife Creek Commons, Guerneville: 48-unit multifamily housing development, with 24 units set aside as special needs units serving people living with disabilities.Larkfield Oaks, Santa Rosa: 54-unit affordable multifamily apartment community with 10 special needs set aside units.Brown Street, Santa Rosa: 15-bed licensed facility for women with serious mental illness.Stony Point Commons: 16-unit SRO development for people with mental health challenges.Carrillo Place, Santa Rosa: 68- unit affordable multifamily apartment community with 10 special needs set aside units.Vida Nueva, Rohnert Park: 24-unit affordable apartment community for special needs families.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income TaxesNo income tax provision has been included in the financial statements since CHSC qualifies as tax-exempt under IRC Section 501 (c)(3) of the Internal Revenue Service and under Section 23701(d) of the California Revenue and Taxation Code. All income generated by CHSC is related to CHSCs tax exempt purpose. In addition, the Internal Revenue Service has determined CHSC is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of CHSC considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to CHSCs status as a non-for profit entity. Management believes CHSC met the requirements to maintain it tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. CHSCs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01343500
IRS990ScheduleD/Land/OtherCostOrOtherBasis01343500
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Amount1361045
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST DEFERRED
IRS990ScheduleD/RevenueSubtotal0155133
IRS990ScheduleD/TotalExpensesPerForm9900250976
IRS990ScheduleD/TotalOfAmounts0363045
IRS990ScheduleD/TotalOfBookValueLandBuildings04032720
IRS990ScheduleD/TotalRevenuePerForm9900155133
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0250976

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,259,161
Liabilities
$4,007,795
Net assets
$251,366
Revenue
-
Expenses
$250,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$14.3$2.14$0.46$0.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$14.0$1.79$0.45$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$12.0$13.5$1.52$0.19$0.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.8$13.1$1.29$0.20$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.6$12.5$0.89$0.12$0.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.9$0.61$0.09$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.02$8.52$0.50$0.04$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.17$6.51$0.35$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.31$0.17$0.23$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.45$4.66$0.21$0.07$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.15$4.18$0.03$0.02$0.24$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.01$0.25$0.25
2013Summary only. Only limited summary data is available for this year.$4.26$4.01$0.25$0.16$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$4.19$4.04$0.14$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$3.19$3.05$0.14$0.24$0.30$0.07