Civic Intelligence

Pine Gardens I Inc.

990 • Fiscal year 2015 • EIN 68-0353653

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
499 Leslie StreetUkiah, CA 95482

(707) 463-1975

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$129,284

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,065,905

Down $889,985 (-6.9%) from 2014

Net Assets

Up

-$1,739,388

Up $138,385 (+7.4%) from 2014

Liabilities

Down

$13,805,293

Down $1,028,370 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$2,750,166

Up $539,219 (+24%) from 2014

Expenses

Up

$2,872,854

Up $446,098 (+18%) from 2014

Net Income

Up

-$122,688

Up $93,121 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $541,280Liabilities 2010: $205,858Net Assets 2010: $335,4222010Assets 2011: $380,412Liabilities 2011: $207,593Net Assets 2011: $172,8192011Assets 2012: $4,760,201Liabilities 2012: $5,754,314Net Assets 2012: -$994,1132012Assets 2013: $5,428,916Liabilities 2013: $5,822,738Net Assets 2013: -$393,8222013Assets 2014: $12,955,890Liabilities 2014: $14,833,663Net Assets 2014: -$1,877,7732014Assets 2015: $12,065,905Liabilities 2015: $13,805,293Net Assets 2015: -$1,739,3882015Assets 2016: $12,126,931Liabilities 2016: $13,784,386Net Assets 2016: -$1,657,4552016Assets 2017: $11,779,151Liabilities 2017: $13,420,214Net Assets 2017: -$1,641,0632017Assets 2018: $11,608,382Liabilities 2018: $12,613,671Net Assets 2018: -$1,005,2892018Assets 2019: $11,465,054Liabilities 2019: $12,886,401Net Assets 2019: -$1,421,3472019Assets 2020: $11,202,229Liabilities 2020: $12,734,923Net Assets 2020: -$1,532,6942020Assets 2021: $10,777,344Liabilities 2021: $12,623,636Net Assets 2021: -$1,846,2922021Assets 2022: $10,543,427Liabilities 2022: $12,438,917Net Assets 2022: -$1,895,4902022Assets 2023: $10,382,495Liabilities 2023: $12,324,798Net Assets 2023: -$1,942,3032023Assets 2024: $10,120,623Liabilities 2024: $12,023,898Net Assets 2024: -$1,903,2752024

Highlighted filing

2015

Assets$12,065,905
Liabilities$13,805,293
Net Assets-$1,739,388
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $59,855Expenses 2010: $118,074Net Income 2010: -$58,2192010Revenue 2011: $65,069Expenses 2011: $227,672Net Income 2011: -$162,6032011Expenses 2012: $464,1012012Expenses 2013: $1,645,7122013Revenue 2014: $2,210,947Expenses 2014: $2,426,756Net Income 2014: -$215,8092014Revenue 2015: $2,750,166Expenses 2015: $2,872,854Net Income 2015: -$122,6882015Revenue 2016: $3,210,887Expenses 2016: $3,373,225Net Income 2016: -$162,3382016Revenue 2017: $2,737,494Expenses 2017: $3,072,066Net Income 2017: -$334,5722017Revenue 2018: $3,327,932Expenses 2018: $3,210,766Net Income 2018: $117,1662018Revenue 2019: $2,858,176Expenses 2019: $3,165,989Net Income 2019: -$307,8132019Revenue 2020: $2,865,282Expenses 2020: $3,229,380Net Income 2020: -$364,0982020Revenue 2021: $2,831,132Expenses 2021: $3,362,292Net Income 2021: -$531,1602021Revenue 2022: $2,900,839Expenses 2022: $3,628,032Net Income 2022: -$727,1932022Revenue 2023: $3,018,393Expenses 2023: $3,513,017Net Income 2023: -$494,6242023Revenue 2024: $3,235,014Expenses 2024: $3,657,979Net Income 2024: -$422,9652024

Highlighted filing

2015

Revenue$2,750,166
Expenses$2,872,854
Net Income-$122,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,750,166
Mission and Program Overview

Mission

To provide decent, affordable housing to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,462,761$6,881,820▲ $2,419,059
Cash and Non-Interest-Bearing Accounts$1,320,298$1,098,384▼ $221,914
Investments Program Related$1,013,954$1,015,178▲ $1,224
Other Notes and Loans Receivable, Net$330,000$310,125▼ $19,875
Accounts Receivable$21,066$18,936▼ $2,130
Prepaid Expenses and Deferred Charges$7,385$15,572▲ $8,187
Total Assets$12,955,890$12,065,905▼ $889,985
Other Assets Total$5,800,426$2,725,890▼ $3,074,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,411,467$7,545,072▼ $866,395
Tax Exempt Bond Liabilities$5,137,720$5,060,014▼ $77,706
Other Liabilities$1,064,566$1,067,432▲ $2,866
Accounts Payable and Accrued Expenses$216,720$131,325▼ $85,395
Deferred Revenue$3,190$1,450▼ $1,740
Total Liabilities$14,833,663$13,805,293▼ $1,028,370
Net Assets / Fund Balance
Unrestricted Net Assets$-1,877,773$-1,739,388▲ $138,385
Total Net Assets Fund Balance$-1,877,773$-1,739,388▲ $138,385
Total Liabilities and Net Assets / Fund Balance$12,955,890$12,065,905▼ $889,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,478,536$4,646,032$10,124,568
Land$1,349,355-$1,349,355
Equipment$53,929$167,978$221,907
Investment Program Related Org$233,782--
Other Assets Org$42,630--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lois GoforthCEOFT$129,284$129,284
Chuck LangeCOOFT$120,510$120,510
Tom SimmsCFOFT$68,429$68,429
Brad McdonaldCEOFT$66,552$66,552

Board Members and Trustees

NameTitle
William ThompsonChairperson
Raymond HallVice Chairperson
Aaron LefebvreMember
David VilnerMember
Mark RohloffMember
Russell BeldonMember
Tom MonpereMember
Tyler RodrigueMember
Charlotte WatkinsSecretary
Gary L MirataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,324
Program Service Revenue
$879,646
Investment Income
$1,196
Other Revenue
$0
Change in Net Assets
$-122,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,505,713
Salaries, Compensation, and Employee Benefits$367,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$662,138--$662,138
Depreciation Depletion$319,633--$319,633
Other Salaries and Wages$290,235--$290,235
Fees for Services Management$198,504--$198,504
All Other Expenses$116,795--$116,795
Fees for Services Accounting$93,027--$93,027
Occupancy$75,953--$75,953
Other Expenses$66,527--$66,527
Insurance$64,260--$64,260
Other Employee Benefits$55,784--$55,784
Office Expenses-$27,942-$27,942
Payroll Taxes$21,122--$21,122
Advertising$2,124--$2,124
Total Functional Expenses$2,844,912$27,942$0$2,872,854
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
Due to Affiliates$756,448
Residual Receipts$237,985
Tenant Deposits$72,999

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe California Municipal Finance Authority2012-08-01$2,265,000AFFORDABLE HOUSING
CThe California Municipal Finance Authority2012-08-01$1,950,000AFFORDABLE HOUSING
BThe California Municipal Finance Authority2012-08-01$1,087,500AFFORDABLE HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,265,000-$105,168-
C$1,950,000-$88,201-
B$1,087,500-$49,117-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees within the boards of our subordinate corporations.”

Form 990, Part VI, Section B, Line 11

“Tax returns are reviewed for reasonableness by the cfo or the ceo before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to the full board and employees. If anyone has a potential conflict it is presented to the chief executive officer of the board. Any two or more members of the board will determine if a conflict exists. The conflicted party will not participate in the discussions. If a conflict is determined, the conflicted member must forego the transaction. Results of the determination are presented at the next board meeting and documented.”

Form 990, Part VI, Section C, Line 19

“Upon request from the public the exempt organization will provide a copy of form 990 and any governing documents by mail or in person.”

Filing and Contact Details

Filer

Filer Name
Pine Gardens I Inc
EIN
68-0353653
Phone
7074631975
Address
499 LESLIE STREET, UKIAH, CA 95482

Signing Officer

Name
Brad Mcdonald
Title
CEO
Phone
7074631975
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcdonald
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in partnership holding affordable housing 261,073. Beginning net assets in new entities”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rchdc and the majority of its controlled corporations are exempt from federal and california income taxes as they are organized as a not-for profit corporations exempt under federal and california code sections 501(c)(3) and 23701(d), respectively. Redwood court properties, a california limited partnership; cc seabreeze, llc and cc seagull villa, llc, pine gardens holding 3, llc, autumn village, llc, pinegi highlands village, llc, pinegi lakeview apartments, llc, and pine gi jack simpson, llc are pass-through entities with not-for-profit general partners and managing members, and are treated as exempt organizations for federal and california income tax purposes per irs ruling. Rchdc and affiliates account for uncertainty in income taxes in accordance with accounting standards codification ("asc") for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

Raw XML AppendixShowing 400 of 887 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10110762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11104634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1268429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1366552
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01869324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02750166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064260
IRS990/InsuranceGrp/TotalAmt064260
IRS990/InterestGrp/ProgramServicesAmt0662138
IRS990/InterestGrp/TotalAmt0662138
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01013954
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01015178
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04814010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04462761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06881820
IRS990/LandBldgEquipCostOrOtherBssAmt011695830
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08411467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07545072
IRS990/NetAssetsOrFundBalancesBOYAmt0-1877773
IRS990/NetAssetsOrFundBalancesEOYAmt0-1739388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075953
IRS990/OccupancyGrp/TotalAmt075953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027942
IRS990/OfficeExpensesGrp/TotalAmt027942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800426
IRS990/OtherAssetsTotalGrp/EOYAmt02725890
IRS990/OtherChangesInNetAssetsAmt0261073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055784
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PASS-THROUGH RENTAL LOS
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0328361
IRS990/OtherExpensesGrp/ProgramServicesAmt1315034
IRS990/OtherExpensesGrp/ProgramServicesAmt2235415
IRS990/OtherExpensesGrp/ProgramServicesAmt366527
IRS990/OtherExpensesGrp/TotalAmt0328361
IRS990/OtherExpensesGrp/TotalAmt1315034
IRS990/OtherExpensesGrp/TotalAmt2235415
IRS990/OtherExpensesGrp/TotalAmt366527
IRS990/OtherLiabilitiesGrp/BOYAmt01064566
IRS990/OtherLiabilitiesGrp/EOYAmt01067432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021122
IRS990/PayrollTaxesGrp/TotalAmt021122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015572
IRS990/PrincipalOfficerNm0BRAD MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OPERATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt02131985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0692190
IRS990/PYRevenuesLessExpensesAmt0-215809
IRS990/PYSalariesCompEmpBnftPaidAmt0294771
IRS990/PYTotalExpensesAmt02426756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0879646
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942319894
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02844780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RURAL COMMUNITIES HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02844780
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/BuildingsGrp/BookValueAmt05478536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04646032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010124568
IRS990ScheduleD/EquipmentGrp/BookValueAmt053929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0481396
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1300000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2233782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN RELATED ENTITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ADVANCES & INVESTMENTS IN CONSOLIDATED AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ADVANCES & INVESTMENTS IN NONCONSOLIDATED AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01349355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01349355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11393917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2556165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3284710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4374339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt642630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER REQUIRED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM FUNDS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,065,905
Liabilities
$13,805,293
Net assets
-$1,739,388
Revenue
$2,750,166
Expenses
$2,872,854
Net income
-$122,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$12.0$1.90$3.24$3.66$0.42
2023Detailed filing. Detailed filing data is available for this year.$10.4$12.3$1.94$3.02$3.51$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.5$12.4$1.90$2.90$3.63$0.73
2021Detailed filing. Detailed filing data is available for this year.$10.8$12.6$1.85$2.83$3.36$0.53
2020Detailed filing. Detailed filing data is available for this year.$11.2$12.7$1.53$2.87$3.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.5$12.9$1.42$2.86$3.17$0.31
2018Detailed filing. Detailed filing data is available for this year.$11.6$12.6$1.01$3.33$3.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.8$13.4$1.64$2.74$3.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$12.1$13.8$1.66$3.21$3.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$12.1$13.8$1.74$2.75$2.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.0$14.8$1.88$2.21$2.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.82$0.39$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$5.75$0.99$0.46
2011Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.07$0.23$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.34$0.06$0.12$0.06