Civic Intelligence

New Hope Community Development Corporation

990 • Fiscal year 2017 • EIN 68-0440554

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
147 w main streetwoodland, CA 95695

(530) 669-2222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$193,499

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,746,896

Up $1,111,804 (+42%) from 2016

Net Assets

Down

$477,333

Down $10,791 (-2.2%) from 2016

Liabilities

Up

$3,269,563

Up $1,122,595 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$381,817

Up $45,480 (+14%) from 2016

Expenses

Up

$396,409

Up $54,457 (+16%) from 2016

Net Income

Down

-$14,592

Down $8,977 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,621,853Liabilities 2011: $2,371,199Net Assets 2011: -$749,3462011Assets 2012: $1,542,944Liabilities 2012: $2,331,260Net Assets 2012: -$788,3162012Assets 2013: $1,633,792Liabilities 2013: $2,302,455Net Assets 2013: -$668,6632013Assets 2014: $1,552,792Liabilities 2014: $2,078,279Net Assets 2014: -$525,4872014Assets 2015: $2,770,349Liabilities 2015: $2,276,610Net Assets 2015: $493,7392015Assets 2016: $2,635,092Liabilities 2016: $2,146,968Net Assets 2016: $488,1242016Assets 2017: $3,746,896Liabilities 2017: $3,269,563Net Assets 2017: $477,3332017Assets 2018: $2,725,855Liabilities 2018: $2,170,878Net Assets 2018: $554,9772018Assets 2019: $3,007,164Liabilities 2019: $2,133,052Net Assets 2019: $874,1122019Assets 2020: $3,113,200Liabilities 2020: $2,081,649Net Assets 2020: $1,031,5512020Assets 2021: $3,134,045Liabilities 2021: $1,967,378Net Assets 2021: $1,166,6672021Assets 2022: $3,083,741Liabilities 2022: $1,929,387Net Assets 2022: $1,154,3542022Assets 2023: $3,312,087Liabilities 2023: $1,986,221Net Assets 2023: $1,325,8662023Assets 2024: $3,246,485Liabilities 2024: $1,895,580Net Assets 2024: $1,350,9052024

Highlighted filing

2017

Assets$3,746,896
Liabilities$3,269,563
Net Assets$477,333
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $247,625Expenses 2011: $273,099Net Income 2011: -$25,4742011Revenue 2012: $272,806Expenses 2012: $311,776Net Income 2012: -$38,9702012Expenses 2013: $277,8082013Revenue 2014: $421,508Expenses 2014: $278,332Net Income 2014: $143,1762014Revenue 2015: $1,274,255Expenses 2015: $255,029Net Income 2015: $1,019,2262015Revenue 2016: $336,337Expenses 2016: $341,952Net Income 2016: -$5,6152016Revenue 2017: $381,817Expenses 2017: $396,409Net Income 2017: -$14,5922017Revenue 2018: $424,105Expenses 2018: $353,735Net Income 2018: $70,3702018Revenue 2019: $666,511Expenses 2019: $349,296Net Income 2019: $317,2152019Revenue 2020: $529,638Expenses 2020: $374,025Net Income 2020: $155,6132020Revenue 2021: $496,404Expenses 2021: $363,161Net Income 2021: $133,2432021Revenue 2022: $380,551Expenses 2022: $446,037Net Income 2022: -$65,4862022Revenue 2023: $665,504Expenses 2023: $493,992Net Income 2023: $171,5122023Revenue 2024: $660,086Expenses 2024: $635,047Net Income 2024: $25,0392024

Highlighted filing

2017

Revenue$381,817
Expenses$396,409
Net Income-$14,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$381,817
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,778$1,179,497▼ $44,281
Other Notes and Loans Receivable, Net-$708,665-
Cash and Non-Interest-Bearing Accounts$216,108$465,857▲ $249,749
Accounts Receivable$995,155$152,505▼ $842,650
Intangible Assets$17,720$0▼ $17,720
Prepaid Expenses and Deferred Charges$9,817$10,165▲ $348
Investments Program Related$-15,997$-21,387▼ $5,390
Total Assets$2,635,092$3,746,896▲ $1,111,804
Other Assets Total$188,511$1,251,594▲ $1,063,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,924,874$1,983,793▲ $58,919
Other Liabilities$221,779$1,283,694▲ $1,061,915
Accounts Payable and Accrued Expenses$315$2,076▲ $1,761
Total Liabilities$2,146,968$3,269,563▲ $1,122,595
Net Assets / Fund Balance
Unrestricted Net Assets$488,124$477,333▼ $10,791
Total Net Assets Fund Balance$488,124$477,333▼ $10,791
Total Liabilities and Net Assets / Fund Balance$2,635,092$3,746,896▲ $1,111,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,435$532,087$1,372,522
Land$239,463-$239,463
Other Land Buildings$99,599$113,361$212,960
Other Assets Org$1,044,475--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Janis HoltGeneral director$136,454$136,454
James D Gillettetreasurer/FINANCE DIRector$134,537$134,537
alberto CastilloIT manager$128,132$128,132

Board Members and Trustees

NameTitle
Angel Barajasdirector
Pierre neudirector
Will Arnolddirector
helen thomsondirector
jennifer wienecke-friedmandirector
karen vanderforddirector
mark johannessendirector
Lisa a BakerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$23,508
Program Service Revenue
$354,718
Investment Income
$480
Other Revenue
$3,111
All Other Contributions
$19,429
Change in Net Assets
$-14,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,765
Salaries, Compensation, and Employee Benefits$46,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,505$1,088-$73,593
Other Salaries and Wages$37,762$6,797-$44,559
Depreciation Depletion$44,163--$44,163
Interest$42,335--$42,335
Office Expenses$28,975$195-$29,170
Fees for Services Management$19,320--$19,320
Fees for Services Accounting$7,215$5,085-$12,300
Information Technology$7,000$1,359-$8,359
Insurance$4,008$1,669-$5,677
Other Expenses$4,837--$4,837
Payroll Taxes$2,085--$2,085
Fees for Services Legal$1,200--$1,200
Fees for Services Other$926--$926
Advertising$336--$336
Total Functional Expenses$380,216$16,193$0$396,409
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
unearned/deferred developer fee rev$1,231,364
gasb 68 deferred inflows & pension liability$31,714
tenant security deposits$18,592
post-employment benefit$1,088
Other liabilities$936
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The treasurer reviews the form prior to irs submission. this entity has a separate financial audit which is reviewed by the board, but there is no direct approval of the 990 form by the board.”

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

“700 forms are reviewed by hr and discuss other potential conflicts that surface during the year.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope CDC
EIN
68-0440554
Phone
5306692222
Address
147 w main street, woodland, CA 95695

Signing Officer

Name
james d gillette
Title
treasurer
Phone
5306692222
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lisa a baker
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization'S Mission:

“TO ASSIST LOW AND MODERATE INCOME COMMUNITY RESIDENTS BY (1) ACQUIRING EXISTING HOUSING AND/OR REAL PROPERTY, EXTENDING THE USE OF EXISTING REAL ESTATE, CONSTRUCTING NEW AFFORDABLE HOUSING AND/OR MIXED-USE PROPERTY, AND REDEVELOPING AND/OR REHABILITATING EXISTING REAL PROPERTY FOR AFFORDABLE HOUSING AND/OR MIXED-USE; (2) MANAGING AND MAINTAINING THE CORPORATION'S REAL PROPERTY; (3) CREATING JOBS THROUGH SMALL OR MICRO-BUSINESS LENDING, BUSINESS INCUBATOR(S), AND COMMERCIAL DEVELOPMENT PROGRAMS; (4) PROVIDING EMPLOYMENT TRAINING; (5) ESTABLISHING COMMUNITY-BASED ECONOMIC DEVELOPMENT PROGRAMS; AND (6) PROVIDING EDUCATION, SOCIAL SERVICES AND CULTURAL ACTIVITIES. New Hope Community Development (NHCDC) is dedicated to improving the quality of life of underserved communities through affordable housing, educational enrichment and economic empowerment throughout the County of Yolo. New Hope Community Development Corporation (NHCDC) owns and operates multi-family properties (192 apartment units in the cities of Woodland and Davis) for low-income families, seniors, and disabled persons. The properties in Woodland consist of Cottonwood (47 senior units), Crosswood (48 family units), and Rochdale Grange (44 family units), while Cesar Chavez Plaza in Davis has 53 units. Cottonwood is directly managed by Yolo County Housing (YCH) staff, while the other properties utilize third-party property management firms. 80 more units will be coming on at Cottonwood/Beamer in Woodland during 2018 where YCH owns the land, which is leased back to the partnership ($1 for 99 years). NHCDC is an investment partner and Co-general partner in the project. NHCDC also operates family self-sufficiency programs, computer learning centers, and youth athletic and summer programs. The members of the Board of Commissioners of YCH also serve on the Board of Directors of NHCDC, which has no direct employees. The day-to-day operations of NHCDC are overseen by the staff of YCH utilizing similar policies and procedures and most of the operating expenses are paid through the AP/Payroll account of YCH and then reimbursed by NHCDC. Because of this relationship, NHCDC is a blended component unit in the financial statement of YCH. The various programs run by NHCDC promote literacy, stability and empowerment to youth and adults. Youth programs offer safe activities after school, during the holidays & the summer months. Youth Services offered are: Co-Ed Summer Soccer League, Computer Learning Centers (homework clubs, internet access, reading and educational development), summer meals and mini-camps. Adults/seniors benefit from access to: 1) workforce planning such as computers for job search, job training, computer & English literacy/education; 2) health/wellness such as health & dental screenings, exercise & nutrition; 3) family stability such as crisis management, socialization & family/neighborhood activities; 4) volunteerism such as community awareness & safety teams; and 5) basic needs such as meals to seniors, food drives, community potlucks.”

Form 990, Part III, Line 1, Description of Organization'S Mission:

“TO ASSIST LOW AND MODERATE INCOME COMMUNITY RESIDENTS BY (1) ACQUIRING EXISTING HOUSING AND/OR REAL PROPERTY, EXTENDING THE USE OF EXISTING REAL ESTATE, CONSTRUCTING NEW AFFORDABLE HOUSING AND/OR MIXED-USE PROPERTY, AND REDEVELOPING AND/OR REHABILITATING EXISTING REAL PROPERTY FOR AFFORDABLE HOUSING AND/OR MIXED-USE; (2) MANAGING AND MAINTAINING THE CORPORATION'S REAL PROPERTY; (3) CREATING JOBS THROUGH SMALL OR MICRO-BUSINESS LENDING, BUSINESS INCUBATOR(S), AND COMMERCIAL DEVELOPMENT PROGRAMS; (4) PROVIDING EMPLOYMENT TRAINING; (5) ESTABLISHING COMMUNITY-BASED ECONOMIC DEVELOPMENT PROGRAMS; AND (6) PROVIDING EDUCATION, SOCIAL SERVICES AND CULTURAL ACTIVITIES. New Hope Community Development (NHCDC) is dedicated to improving the quality of life of underserved communities through affordable housing, educational enrichment and economic empowerment throughout the County of Yolo. New Hope Community Development Corporation (NHCDC) owns and operates multi-family properties (192 apartment units in the cities of Woodland and Davis) for low-income families, seniors, and disabled persons. The properties in Woodland consist of Cottonwood (47 senior units), Crosswood (48 family units), and Rochdale Grange (44 family units), while Cesar Chavez Plaza in Davis has 53 units. Cottonwood is directly managed by Yolo County Housing (YCH) staff, while the other properties utilize third-party property management firms. 80 more units will be coming on at Cottonwood/Beamer in Woodland during 2018 where YCH owns the land, which is leased back to the partnership ($1 for 99 years). NHCDC is an investment partner and Co-general partner in the project. NHCDC also operates family self-sufficiency programs, computer learning centers, and youth athletic and summer programs. The members of the Board of Commissioners of YCH also serve on the Board of Directors of NHCDC, which has no direct employees. The day-to-day operations of NHCDC are overseen by the staff of YCH utilizing similar policies and procedures and most of the operating expenses are paid through the AP/Payroll account of YCH and then reimbursed by NHCDC. Because of this relationship, NHCDC is a blended component unit in the financial statement of YCH. The various programs run by NHCDC promote literacy, stability and empowerment to youth and adults. Youth programs offer safe activities after school, during the holidays & the summer months. Youth Services offered are: Co-Ed Summer Soccer League, Computer Learning Centers (homework clubs, internet access, reading and educational development), summer meals and mini-camps. Adults/seniors benefit from access to: 1) workforce planning such as computers for job search, job training, computer & English literacy/education; 2) health/wellness such as health & dental screenings, exercise & nutrition; 3) family stability such as crisis management, socialization & family/neighborhood activities; 4) volunteerism such as community awareness & safety teams; and 5) basic needs such as meals to seniors, food drives, community potlucks.”

Financial Statement Notes

Part X, Line 2:

“NHCDC has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code. Management believes that all the activities of NHCDC during the year ended June 30, 2017 were within the tax exempt guidelines of the organization therefore NHCDC did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, NHCDC is not subject to income taxes. The Organization is required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Tax returns filed by NHCDC are subject to examination by the Internal Revenue Service for a period of three years. While no tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7treasurer/FINANCE DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10General director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01359
IRS990/InformationTechnologyGrp/ProgramServicesAmt07000
IRS990/InformationTechnologyGrp/TotalAmt08359
IRS990/InsuranceGrp/ManagementAndGeneralAmt01669
IRS990/InsuranceGrp/ProgramServicesAmt04008
IRS990/InsuranceGrp/TotalAmt05677
IRS990/IntangibleAssetsGrp/BOYAmt017720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt042335
IRS990/InterestGrp/TotalAmt042335
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-15997
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-21387
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179497
IRS990/LandBldgEquipCostOrOtherBssAmt01824945
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0see schedule o
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01924874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01983793
IRS990/NetAssetsOrFundBalancesBOYAmt0488124
IRS990/NetAssetsOrFundBalancesEOYAmt0477333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01088
IRS990/OccupancyGrp/ProgramServicesAmt072505
IRS990/OccupancyGrp/TotalAmt073593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt028975
IRS990/OfficeExpensesGrp/TotalAmt029170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188511
IRS990/OtherAssetsTotalGrp/EOYAmt01251594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0maintenance
IRS990/OtherExpensesGrp/Desc1GEN & ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2miscellaneous expense
IRS990/OtherExpensesGrp/Desc3COLLECTION LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt069574
IRS990/OtherExpensesGrp/ProgramServicesAmt128502
IRS990/OtherExpensesGrp/ProgramServicesAmt29473
IRS990/OtherExpensesGrp/ProgramServicesAmt34837
IRS990/OtherExpensesGrp/TotalAmt069574
IRS990/OtherExpensesGrp/TotalAmt128502
IRS990/OtherExpensesGrp/TotalAmt29473
IRS990/OtherExpensesGrp/TotalAmt34837
IRS990/OtherLiabilitiesGrp/BOYAmt0221779
IRS990/OtherLiabilitiesGrp/EOYAmt01283694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0vending income
IRS990/OtherRevenueMiscGrp/Desc1rhcp annuity
IRS990/OtherRevenueMiscGrp/Desc2miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-358
IRS990/OtherRevenueTotalAmt03111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037762
IRS990/OtherSalariesAndWagesGrp/TotalAmt044559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0708665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02085
IRS990/PayrollTaxesGrp/TotalAmt02085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010165
IRS990/PrincipalOfficerNm0lisa a baker
IRS990/PriorPeriodAdjustmentsAmt03801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1developer fee income
IRS990/ProgramServiceRevenueGrp/Desc2asset management fees
IRS990/ProgramServiceRevenueGrp/Desc3other program fees
IRS990/ProgramServiceRevenueGrp/Desc4INVESTMENT INC/LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-5439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-5439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0316163
IRS990/PYOtherRevenueAmt012235
IRS990/PYProgramServiceRevenueAmt0317396
IRS990/PYRevenuesLessExpensesAmt0-5615
IRS990/PYSalariesCompEmpBnftPaidAmt025789
IRS990/PYTotalExpensesAmt0341952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 13,777. 2013 Amount: $ 12,335. 2014 Amount: $ 16,479. 2015 Amount: $ 12,235. 2016 Amount: $ 3,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02608
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt02772369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01262719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383185
IRS990ScheduleA/Total509Grp/TotalAmt02772369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01279740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02833272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0239463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41044475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0tenant deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GASB 68 deferred outflows & fund balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from Other Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11231364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1unearned/deferred developer fee rev
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3post-employment benefit

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,896
Liabilities
$3,269,563
Net assets
$477,333
Revenue
$381,817
Expenses
$396,409
Net income
-$14,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.90$1.35$0.66$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.99$1.33$0.67$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.93$1.15$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.13$1.97$1.17$0.50$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.08$1.03$0.53$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.01$2.13$0.87$0.67$0.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.17$0.55$0.42$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.27$0.48$0.38$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.15$0.49$0.34$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.28$0.49$1.27$0.26$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$2.08$0.53$0.42$0.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.30$0.67$0.28
2012Summary only. Only limited summary data is available for this year.$1.54$2.33$0.79$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$1.62$2.37$0.75$0.25$0.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits