Civic Intelligence

Derose Hdc Inc.

990EZ • Fiscal year 2010 • EIN 77-0197933

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
505 W Julian Street95110
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-653%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$487,568

No earlier filing loaded for comparison.

Net Assets

$487,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

$339,072

No earlier filing loaded for comparison.

Net Income

-$294,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $487,568Liabilities 2010: $0Net Assets 2010: $487,5682010Assets 2011: $517,419Liabilities 2011: $0Net Assets 2011: $517,4192011Assets 2012: $455,139Liabilities 2012: $0Net Assets 2012: $455,1392012Assets 2013: $348,424Liabilities 2013: $0Net Assets 2013: $348,4242013Assets 2014: $348,003Liabilities 2014: $646Net Assets 2014: $347,3572014Assets 2015: $5,760,003Liabilities 2015: $7,441,119Net Assets 2015: -$1,681,1162015Assets 2016: $5,260,841Liabilities 2016: $7,371,545Net Assets 2016: -$2,110,7042016Assets 2017: $5,199,487Liabilities 2017: $7,561,994Net Assets 2017: -$2,362,5072017Assets 2018: $5,076,003Liabilities 2018: $7,433,271Net Assets 2018: -$2,357,2682018Assets 2019: $5,176,326Liabilities 2019: $7,457,137Net Assets 2019: -$2,280,8112019Assets 2020: $5,396,357Liabilities 2020: $7,271,459Net Assets 2020: -$1,875,1022020Assets 2021: $5,546,444Liabilities 2021: $7,253,740Net Assets 2021: -$1,707,2962021Assets 2022: $5,718,595Liabilities 2022: $7,206,973Net Assets 2022: -$1,488,3782022Assets 2023: $5,831,936Liabilities 2023: $7,041,778Net Assets 2023: -$1,209,8422023Assets 2024: $6,056,050Liabilities 2024: $6,953,964Net Assets 2024: -$897,9142024

Highlighted filing

2010

Assets$487,568
Liabilities$0
Net Assets$487,568
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $45,000Expenses 2010: $339,072Net Income 2010: -$294,0722010Expenses 2011: $15,0002011Expenses 2012: $107,1402012Revenue 2013: $44,990Expenses 2013: $151,705Net Income 2013: -$106,7152013Revenue 2014: $44,579Expenses 2014: $45,646Net Income 2014: -$1,0672014Revenue 2015: $574,498Expenses 2015: $3,260,985Net Income 2015: -$2,686,4872015Revenue 2016: $1,168,635Expenses 2016: $1,574,342Net Income 2016: -$405,7072016Revenue 2017: $1,348,650Expenses 2017: $1,600,453Net Income 2017: -$251,8032017Revenue 2018: $1,258,729Expenses 2018: $1,253,490Net Income 2018: $5,2392018Revenue 2019: $1,346,508Expenses 2019: $1,270,051Net Income 2019: $76,4572019Revenue 2020: $1,556,489Expenses 2020: $1,150,780Net Income 2020: $405,7092020Revenue 2021: $1,505,911Expenses 2021: $1,338,105Net Income 2021: $167,8062021Revenue 2022: $1,587,834Expenses 2022: $1,368,916Net Income 2022: $218,9182022Revenue 2023: $1,663,914Expenses 2023: $1,385,378Net Income 2023: $278,5362023Revenue 2024: $1,682,770Expenses 2024: $1,370,842Net Income 2024: $311,9282024

Highlighted filing

2010

Revenue$45,000
Expenses$339,072
Net Income-$294,072
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide affordable housing to low income families.

Filing and Contact Details

Filer

EIN
77-0197933
Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY013163
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-294072
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045000
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0781640
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IRS990EZ/NetAssetsOrFundBalancesEOY0487568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 WEST JULIAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11505 WEST JULIAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12505 WEST JULIAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13505 WEST JULIAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUISE HOFFMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDACE CAPOGROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/TREASURER FROM 02/2010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/TREASURER TO 01/2010
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0768477
IRS990EZ/OtherAssetsTotal/EOY0474405
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0339072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HOUSING FOR LOW INCOME PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING AND PROVIDE RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0911397
IRS990EZ/ProgramServiceRevenue045000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 W JULIAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACQUE HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082758770
IRS990EZ/TotalAssets/BOY0781640
IRS990EZ/TotalAssets/EOY0487568
IRS990EZ/TotalExpenses0339072
IRS990EZ/TotalProgramServiceExpenses0911397
IRS990EZ/TotalRevenue045000
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0297
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090225000
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045000
IRS990ScheduleA/Total509/Total0225000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045019
IRS990ScheduleA/TotalSupportTotal/Total0225297
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PARTNERSHIP MANAGEMENT FEE. AMOUNT: 21,423. DESCRIPTION: INVESTMENT LOSS FROM BLOSSOM RIVER ASSOCIATES *. AMOUNT: 317,349. DESCRIPTION: INVESTMENT LOSS FROM BASCOM HACSC ASSOCIATES. AMOUNT: 44. DESCRIPTION: INVESTMENT LOSS FROM THUNDERBIRD ASSOCIATES. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 339,072.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION RECOGNIZED INVESTMENT LOSS IN BLOSSOM RIVER ASSOCIATES UP TO THE BASIS OF ITS CAPITAL ACCOUNT ($317,349). THE ADDITIONAL LOSS OF $572,325 IS NOT REFLECTED IN THE INCOME STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 160,268. END OF YEAR AMOUNT: 183,845. DESCRIPTION: INVESTMENT IN BLOSSOM RIVER ASSOCIATES. BEG. OF YEAR AMOUNT: 317,349. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT IN THUNDERBIRD ASSOCIATES. BEG. OF YEAR AMOUNT: 4,362. END OF YEAR AMOUNT: 4,106. DESCRIPTION: INVESTMENT IN BASCOM HACSC ASSOCIATES. BEG. OF YEAR AMOUNT: 286,498. END OF YEAR AMOUNT: 286,454.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1* LOSS FROM INVESTMENT IN PARTNERSHIP
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770197933
ReturnHeader/Filer/Name/BusinessNameLine10DEROSE HDC INC
ReturnHeader/Filer/NameControl0DERO
ReturnHeader/Filer/Phone04082758770
ReturnHeader/Filer/USAddress/AddressLine10505 W JULIAN STREET
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0JACQUE HANSEN
ReturnHeader/Officer/Phone04082758770
ReturnHeader/Officer/Title0VICE PRESIDENT/SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER LEWIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 ALMADEN BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113
ReturnHeader/Preparer/Name0LAWRENCE S KUECHLER
ReturnHeader/Preparer/Phone04084941200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:24:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,568
Liabilities
$0
Net assets
$487,568
Revenue
$45,000
Expenses
$339,072
Net income
-$294,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$6.95$0.90$1.68$1.37$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.83$7.04$1.21$1.66$1.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.72$7.21$1.49$1.59$1.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$7.25$1.71$1.51$1.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.40$7.27$1.88$1.56$1.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.18$7.46$2.28$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.08$7.43$2.36$1.26$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.20$7.56$2.36$1.35$1.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.26$7.37$2.11$1.17$1.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.76$7.44$1.68$0.57$3.26$2.69
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.05$0.34$0.29