Civic Intelligence

Pacific Housing Inc. a California Nonprofit Public Benefit Corporati

990 • Fiscal year 2020 • EIN 68-0412326

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.pacifichousing.org
2115 J Street 201Sacramento, CA 95816

(916) 638-5200

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$331,296

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$38,988,677

Up $3,518,880 (+9.9%) from 2019

Net Assets

Up

$38,848,388

Up $3,475,802 (+9.8%) from 2019

Liabilities

Up

$140,289

Up $43,078 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Down

$6,280,453

Down $27,810,152 (-82%) from 2019

Expenses

Up

$2,804,651

Up $72,949 (+2.7%) from 2019

Net Income

Down

$3,475,802

Down $27,883,101 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $1,376,838Liabilities 2010: $116,063Net Assets 2010: $1,260,7752010Assets 2011: $1,668,697Liabilities 2011: $169,827Net Assets 2011: $1,498,8702011Assets 2012: $2,056,189Liabilities 2012: $113,129Net Assets 2012: $1,943,0602012Assets 2013: $1,895,622Liabilities 2013: $537,050Net Assets 2013: $1,358,5722013Assets 2014: $2,229,224Liabilities 2014: $498,889Net Assets 2014: $1,730,3352014Assets 2015: $2,724,996Liabilities 2015: $615,612Net Assets 2015: $2,109,3842015Assets 2016: $3,507,220Liabilities 2016: $931,793Net Assets 2016: $2,575,4272016Assets 2017: $4,035,477Liabilities 2017: $630,548Net Assets 2017: $3,404,9292017Assets 2018: $4,101,784Liabilities 2018: $88,101Net Assets 2018: $4,013,6832018Assets 2019: $35,469,797Liabilities 2019: $97,211Net Assets 2019: $35,372,5862019Assets 2020: $38,988,677Liabilities 2020: $140,289Net Assets 2020: $38,848,3882020Assets 2020: $38,988,677Liabilities 2020: $140,289Net Assets 2020: $38,848,3882020Assets 2021: $44,236,581Liabilities 2021: $108,564Net Assets 2021: $44,128,0172021Assets 2022: $71,876,661Liabilities 2022: $2,255,294Net Assets 2022: $69,621,3672022Assets 2023: $73,643,545Liabilities 2023: $2,428,988Net Assets 2023: $71,214,5572023Assets 2024: $72,902,767Liabilities 2024: $551,106Net Assets 2024: $72,351,6612024

Highlighted filing

2020

Assets$38,988,677
Liabilities$140,289
Net Assets$38,848,388
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,477,7702010Expenses 2011: $1,533,7992011Revenue 2012: $2,297,615Expenses 2012: $1,853,425Net Income 2012: $444,1902012Revenue 2013: $2,146,871Expenses 2013: $2,731,359Net Income 2013: -$584,4882013Revenue 2014: $2,212,802Expenses 2014: $1,841,039Net Income 2014: $371,7632014Revenue 2015: $2,328,438Expenses 2015: $1,949,389Net Income 2015: $379,0492015Revenue 2016: $2,824,285Expenses 2016: $2,358,242Net Income 2016: $466,0432016Revenue 2017: $3,213,854Expenses 2017: $2,384,352Net Income 2017: $829,5022017Revenue 2018: $3,269,143Expenses 2018: $2,660,389Net Income 2018: $608,7542018Revenue 2019: $34,090,605Expenses 2019: $2,731,702Net Income 2019: $31,358,9032019Revenue 2020: $6,280,453Expenses 2020: $2,804,651Net Income 2020: $3,475,8022020Revenue 2020: $6,280,453Expenses 2020: $2,804,651Net Income 2020: $3,475,8022020Revenue 2021: $8,904,086Expenses 2021: $3,624,457Net Income 2021: $5,279,6292021Revenue 2022: $29,527,350Expenses 2022: $4,034,000Net Income 2022: $25,493,3502022Revenue 2023: $5,618,665Expenses 2023: $4,025,475Net Income 2023: $1,593,1902023Revenue 2024: $6,422,505Expenses 2024: $5,285,401Net Income 2024: $1,137,1042024

Highlighted filing

2020

Revenue$6,280,453
Expenses$2,804,651
Net Income$3,475,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$6,280,453
Mission and Program Overview

Mission

To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,252,390$3,335,338▲ $2,082,948
Accounts Receivable$343,060$1,105,751▲ $762,691
Land, Buildings, and Equipment, Net$21,011$18,203▼ $2,808
Prepaid Expenses and Deferred Charges$10,319$11,930▲ $1,611
Savings and Temporary Cash Investments-$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-
Total Assets$35,469,797$38,988,677▲ $3,518,880
Other Assets Total$33,843,017$34,517,455▲ $674,438
Liabilities
Accounts Payable and Accrued Expenses$97,211$140,289▲ $43,078
Total Liabilities$97,211$140,289▲ $43,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,372,586$36,463,388▲ $1,090,802
Net Assets With Donor Restrictions-$2,385,000-
Total Net Assets Fund Balance$35,372,586$38,848,388▲ $3,475,802
Total Liabilities and Net Assets / Fund Balance$35,469,797$38,988,677▲ $3,518,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,311$46,564$58,875
Other Land Buildings$4,380$34,262$38,642
Leasehold Improvements$1,512$16,059$17,571
Other Assets Org$486,438--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WiesePresidentFT$291,017$40,279$331,296
Mathew ElandChief Operating OfficerFT$238,818$29,241$268,059

Board Members and Trustees

NameTitle
Elizabeth WatsonDirector
Faith ConleyDirector
Matt JaimeDirector
William D CoyleDirector
Scott SadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259,024
Program Service Revenue
$2,984,785
Investment Income
$-225,356
Other Revenue
$262,000
All Other Contributions
$3,259,024
Change in Net Assets
$3,475,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,280,453
Total Revenue per Audited Statements
$6,280,453
Total Revenue per Form 990
$6,280,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,499
Other Expenses$758,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,562$501,332-$1,436,894
Current Officers, Directors, Trustees, and Key Employees$189,481$101,536-$291,017
Other Employee Benefits$121,584$65,153-$186,737
Payroll Taxes$85,848$46,003-$131,851
Insurance$77,243$41,391-$118,634
Travel$76,264$40,867-$117,131
All Other Expenses$58,264$17,976-$76,240
Occupancy$47,601$25,507-$73,108
Fees for Services Other$28,955$15,515-$44,470
Office Expenses$20,426$10,945-$31,371
Fees for Services Accounting$18,237$9,773-$28,010
Other Expenses$9,231$4,946-$14,177
Depreciation Depletion$4,088$2,191-$6,279
Interest$7$4-$11
Total Functional Expenses$1,906,438$898,213$0$2,804,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,804,651
Total Expenses per Audited Statements$2,804,651
Total Expenses per Form 990$2,804,651
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Senior management reviews 990 then presents to board of directors.”

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

“Board members are required to disclose conflicts in annual review.”

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

“Board annually compares salaries to nonprofit salary surveys.”

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

“Governing docs and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Housing Inc
EIN
68-0412326
Phone
9166385200
Address
2115 J Street 201, Sacramento, CA 95816

Signing Officer

Name
Mark A Wiese
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Wiese
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
62

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
James B Williams CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Desc0Participated in the development of affordable housing units for low income households.Provided educational, life skills and recreational services for seniors, adults and school-age tenants. Services included, but not limited to, job education, training and replacement, nutritional, computer, and English as Second Language classes and several after school programs.Provided licensed and insured transportation services, free of charge, to residents of senior affordable housing projects.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025507
IRS990/OccupancyGrp/ProgramServicesAmt047601
IRS990/OccupancyGrp/TotalAmt073108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010945
IRS990/OfficeExpensesGrp/ProgramServicesAmt020426
IRS990/OfficeExpensesGrp/TotalAmt031371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033843017
IRS990/OtherAssetsTotalGrp/EOYAmt034517455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186737
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Tenant services
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14946
IRS990/OtherExpensesGrp/ProgramServicesAmt0168935
IRS990/OtherExpensesGrp/ProgramServicesAmt128129
IRS990/OtherExpensesGrp/ProgramServicesAmt236583
IRS990/OtherExpensesGrp/ProgramServicesAmt39231
IRS990/OtherExpensesGrp/TotalAmt0168935
IRS990/OtherExpensesGrp/TotalAmt143203
IRS990/OtherExpensesGrp/TotalAmt236583
IRS990/OtherExpensesGrp/TotalAmt314177
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262000
IRS990/OtherRevenueTotalAmt0262000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046003
IRS990/PayrollTaxesGrp/ProgramServicesAmt085848
IRS990/PayrollTaxesGrp/TotalAmt0131851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011930
IRS990/PrincipalOfficerNm0Mark A Wiese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0General Partner Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02984785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02984785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030547126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770977
IRS990/PYProgramServiceRevenueAmt03186493
IRS990/PYRevenuesLessExpensesAmt031358903
IRS990/PYSalariesCompEmpBnftPaidAmt01960725
IRS990/PYTotalExpensesAmt02731702
IRS990/PYTotalRevenueAmt034090605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03475802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02984785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03259024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030547126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034305213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02984785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03186493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03198616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03066258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02586669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015022821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243069
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt049328034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06243809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033733619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03376740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03228021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02745845
IRS990ScheduleA/Total509Grp/TotalAmt049328034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06257470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033962399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03377368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03228021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02745845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049571103
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058875
IRS990ScheduleD/ExpensesSubtotalAmt02804651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133983021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2486438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affordable Housing Partshp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-development costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038642
IRS990ScheduleD/RevenueSubtotalAmt06280453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034517455
IRS990ScheduleD/TotalExpensesPerForm990Amt02804651
IRS990ScheduleD/TotalRevenuePerForm990Amt06280453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06280453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02804651
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark A Wiese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mathew Eland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331296

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,988,677
Liabilities
$140,289
Net assets
$38,848,388
Revenue
$6,280,453
Expenses
$2,804,651
Net income
$3,475,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.55$72.4$6.42$5.29$1.14
2023Summary only. Only limited summary data is available for this year.$73.6$2.43$71.2$5.62$4.03$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$2.26$69.6$29.5$4.03$25.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.11$44.1$8.90$3.62$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.14$38.8$6.28$2.80$3.48
2020Detailed filing. Detailed filing data is available for this year.$39.0$0.14$38.8$6.28$2.80$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.10$35.4$34.1$2.73$31.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$3.27$2.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.63$3.40$3.21$2.38$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.93$2.58$2.82$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.62$2.11$2.33$1.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$2.21$1.84$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.15$2.73$0.58
2012Summary only. Only limited summary data is available for this year.$2.06$0.11$1.94$2.30$1.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.48
Peer Organizations

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