Civic Intelligence

Rincon De Los Esteros Inc.

990 • Fiscal year 2014 • EIN 77-0329569

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.FIRSTHOUSING.COM
75 E Santa Clara Street No 1300San Jose, CA 95113

(408) 291-8650

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.42x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$222,193

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$21,853,028

Flat from 2014

Net Assets

Flat

-$3,893,129

Flat from 2014

Liabilities

Flat

$25,746,157

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Flat

$4,012,490

Flat from 2014

Expenses

Flat

$3,952,935

Flat from 2014

Net Income

Flat

$59,555

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$20M$0-$20MAssets 2011: $22,538,109Liabilities 2011: $25,842,396Net Assets 2011: -$3,304,2872011Assets 2012: $22,124,984Liabilities 2012: $25,728,446Net Assets 2012: -$3,603,4622012Assets 2013: $21,843,153Liabilities 2013: $25,795,837Net Assets 2013: -$3,952,6842013Assets 2014: $21,853,028Liabilities 2014: $25,746,157Net Assets 2014: -$3,893,1292014Assets 2014: $21,853,028Liabilities 2014: $25,746,157Net Assets 2014: -$3,893,1292014Assets 2015: $21,745,595Liabilities 2015: $25,614,814Net Assets 2015: -$3,869,2192015Assets 2016: $24,292,309Liabilities 2016: $33,425,923Net Assets 2016: -$9,133,6142016Assets 2017: $25,185,092Liabilities 2017: $34,042,602Net Assets 2017: -$8,857,5102017Assets 2018: $24,733,138Liabilities 2018: $34,115,014Net Assets 2018: -$9,381,8762018Assets 2019: $18,647,740Liabilities 2019: $33,782,066Net Assets 2019: -$15,134,3262019Assets 2020: $18,299,086Liabilities 2020: $33,674,796Net Assets 2020: -$15,375,7102020Assets 2021: $17,513,891Liabilities 2021: $33,061,910Net Assets 2021: -$15,548,0192021Assets 2022: $16,687,590Liabilities 2022: $32,614,664Net Assets 2022: -$15,927,0742022Assets 2023: $2,243,652Liabilities 2023: $7,233,702Net Assets 2023: -$4,990,0502023Assets 2024: $39,806Liabilities 2024: $6,971,540Net Assets 2024: -$6,931,7342024

Highlighted filing

2014

Assets$21,853,028
Liabilities$25,746,157
Net Assets-$3,893,129
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$20M$0-$20MExpenses 2011: $3,675,8212011Expenses 2012: $3,815,0072012Revenue 2013: $3,732,386Expenses 2013: $4,081,608Net Income 2013: -$349,2222013Revenue 2014: $4,012,490Expenses 2014: $3,952,935Net Income 2014: $59,5552014Revenue 2014: $4,012,490Expenses 2014: $3,952,935Net Income 2014: $59,5552014Revenue 2015: $4,034,080Expenses 2015: $4,010,170Net Income 2015: $23,9102015Revenue 2016: $3,937,649Expenses 2016: $9,202,044Net Income 2016: -$5,264,3952016Revenue 2017: $4,303,077Expenses 2017: $4,130,372Net Income 2017: $172,7052017Revenue 2018: $4,375,183Expenses 2018: $4,899,549Net Income 2018: -$524,3662018Revenue 2019: $4,597,151Expenses 2019: $10,349,601Net Income 2019: -$5,752,4502019Revenue 2020: $4,838,028Expenses 2020: $5,079,412Net Income 2020: -$241,3842020Revenue 2021: $4,662,633Expenses 2021: $4,834,942Net Income 2021: -$172,3092021Revenue 2022: $4,686,516Expenses 2022: $5,065,571Net Income 2022: -$379,0552022Revenue 2023: $36,882,846Expenses 2023: $25,945,822Net Income 2023: $10,937,0242023Revenue 2024: -$50,372Expenses 2024: $1,891,312Net Income 2024: -$1,941,6842024

Highlighted filing

2014

Revenue$4,012,490
Expenses$3,952,935
Net Income$59,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,012,942
Mission and Program Overview

Mission

The corporation is organized to provide housing for low income persons and to serve as a general partner in limited partnerships which own and operate housing for the benefit of low income persons.

Provides housing for low income persons and families and owns and operates apartment complexes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,578,977$19,468,750▼ $110,227
Cash and Non-Interest-Bearing Accounts$583,526$579,479▼ $4,047
Investments Program Related$150,401$208,895▲ $58,494
Savings and Temporary Cash Investments$203,355$203,683▲ $328
Intangible Assets$114,489$96,412▼ $18,077
Prepaid Expenses and Deferred Charges$76,955$80,968▲ $4,013
Accounts Receivable$47,857$42,907▼ $4,950
Total Assets$21,843,153$21,853,028▲ $9,875
Other Assets Total$1,087,593$1,171,934▲ $84,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,471,082$22,269,245▼ $201,837
Other Liabilities$3,215,191$3,364,474▲ $149,283
Accounts Payable and Accrued Expenses$108,753$110,040▲ $1,287
Deferred Revenue$811$2,398▲ $1,587
Total Liabilities$25,795,837$25,746,157▼ $49,680
Net Assets / Fund Balance
Unrestricted Net Assets$-3,952,684$-3,893,129▲ $59,555
Total Net Assets Fund Balance$-3,952,684$-3,893,129▲ $59,555
Total Liabilities and Net Assets / Fund Balance$21,843,153$21,853,028▲ $9,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,284,997$1,752,113$15,037,110
Land$5,414,594-$5,414,594
Other Land Buildings$769,159$224,365$993,524
Other Assets Org$281,046--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Gary SchoennauerChairman of the Board
Richard L ConniffVice President of the Boar
Carol S WagnerDirector
Clarice Shephard - to AugDirector
Dunia NoelDirector
Jaime AnguloDirector
Sandra Soellner - Fr AugDirector
Shirley LewisDirector
Ross G AdlerSecretary of the Board
Jeff OberdorferCEO of Fch
Tim HendersonTreasurer of the Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$123,927
Program Service Revenue
$3,884,088
Investment Income
$4,475
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$59,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,012,942
Revenue Not Reported on Financial Statements
$-452
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-452
Total Revenue per Audited Statements
$4,012,942
Total Revenue per Form 990
$4,012,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,393,114
Salaries, Compensation, and Employee Benefits$559,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,175,300--$1,175,300
Occupancy$531,284--$531,284
Fees for Services Management$521,040--$521,040
Depreciation Depletion$473,608--$473,608
Other Salaries and Wages$419,734--$419,734
Other Employee Benefits$95,784--$95,784
Fees for Services Other$54,926--$54,926
Office Expenses$52,317--$52,317
Payroll Taxes$39,799--$39,799
Fees for Services Accounting$24,354$13,500-$37,854
Information Technology$9,554--$9,554
Other Expenses$5,495--$5,495
Pension Plan Contributions$4,504--$4,504
Fees for Services Legal$3,738--$3,738
All Other Expenses$2,580--$2,580
Travel$1,258--$1,258
Insurance$666--$666
Advertising$445--$445
Total Functional Expenses$3,939,435$13,500$0$3,952,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,953,387
Expenses per Audited Statements$3,952,935
Total Expenses per Form 990$3,952,935
Expenses Not Reported on Form 990$452
Expenses Not Reported on Financial Statements$0
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
Accrued Interest$2,699,315
Accounts Payable - Affiliates$384,113
Tenant Security Deposits$281,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“A copy of the form 990 is provided to the board members, and the finance committee and management review and approve the form 990 before filing it.”

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

“Officers, directors and key employees are required to fill out a conflict of interest form annually disclosing any possible conflict. Those forms are given to the bod chairman, who evaluates the possible conflicts and follow the policies procedures.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a and 15b top managment officials of the organization are compensated by first community housing, a related california non-profit organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other public documents are provided upon request.”

Form 990 Part VII Section A Column (B)

“All board members attend board meetings of other related organizations. The ceo works 40 hours/week for first community housing corporation, a related non-profit organization.”

Filing and Contact Details

Filer

Filer Name
Rincon De Los Esteros Inc
EIN
77-0329569
Phone
4082918650
Address
75 E SANTA CLARA STREET NO 1300, SAN JOSE, CA 95113

Signing Officer

Name
Geoffrey Morgan
Title
President & CEO of Fch
Phone
4082918650
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Morgan
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2010 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2009 and beyond remain subject to examination by the franchise tax board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 452.”

Raw XML AppendixShowing 400 of 671 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF THE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER OF THE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IntangibleAssetsGrp/BOYAmt0114489
IRS990/IntangibleAssetsGrp/EOYAmt096412
IRS990/InterestGrp/ProgramServicesAmt01175300
IRS990/InterestGrp/TotalAmt01175300
IRS990/InvestmentIncomeGrp/ExclusionAmt04927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150401
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0208895
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019578977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019468750
IRS990/LandBldgEquipCostOrOtherBssAmt021445228
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO PROVIDE HOUSING FOR LOW INCOME PERSONS AND TO SERVE AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022471082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022269245
IRS990/NetAssetsOrFundBalancesBOYAmt0-3952684
IRS990/NetAssetsOrFundBalancesEOYAmt0-3893129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0531284
IRS990/OccupancyGrp/TotalAmt0531284
IRS990/OfficeExpensesGrp/ProgramServicesAmt052317
IRS990/OfficeExpensesGrp/TotalAmt052317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01087593
IRS990/OtherAssetsTotalGrp/EOYAmt01171934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095784
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATOR'S UNIT
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0484092
IRS990/OtherExpensesGrp/ProgramServicesAmt125488
IRS990/OtherExpensesGrp/ProgramServicesAmt213469
IRS990/OtherExpensesGrp/ProgramServicesAmt35495
IRS990/OtherExpensesGrp/TotalAmt0484092
IRS990/OtherExpensesGrp/TotalAmt125488
IRS990/OtherExpensesGrp/TotalAmt213469
IRS990/OtherExpensesGrp/TotalAmt35495
IRS990/OtherLiabilitiesGrp/BOYAmt03215191
IRS990/OtherLiabilitiesGrp/EOYAmt03364474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039799
IRS990/PayrollTaxesGrp/TotalAmt039799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04504
IRS990/PensionPlanContributionsGrp/TotalAmt04504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080968
IRS990/PrincipalOfficerNm0GEOFFREY MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUDRY AND OTHER TENAN
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP INVST GAIN
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03697819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03697819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SERVES AS GENERAL PARTNER OF TWO LIMITED PARTNERSHIPS AND PROVIDES MANAGEMENT SERVICES TO BOTH PARTNERSHIPS. EACH PARTNERSHIP OWNS AND OPERATES MULTI-FAMILY APARTMENT BUILDINGS FOR A TOTAL OF 87 UNITS IN SAN JOSE AND SUNNYVALE. 220 PEOPLE WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05465
IRS990/PYOtherExpensesAmt03564705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03587868
IRS990/PYRevenuesLessExpensesAmt0-349222
IRS990/PYSalariesCompEmpBnftPaidAmt0516903
IRS990/PYTotalExpensesAmt04081608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03732386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03808593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203683
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770119210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST COMMUNITY HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt013284997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01752113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015037110
IRS990ScheduleD/ExpensesNotReportedAmt0452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03952935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05414594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05414594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1518742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2314207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4281046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE AND TAX IMPOUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0769159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0993524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12699315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2281046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-452
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-452
IRS990ScheduleD/RevenueSubtotalAmt04012942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019468750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01171934
IRS990ScheduleD/TotalExpensesPerForm990Amt03952935

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,853,028
Liabilities
$25,746,157
Net assets
-$3,893,129
Revenue
$4,012,490
Expenses
$3,952,935
Net income
$59,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$6.97$6.93$0.05$1.89$1.94
2023Summary only. Only limited summary data is available for this year.$2.24$7.23$4.99$36.9$25.9$10.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$32.6$15.9$4.69$5.07$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$33.1$15.5$4.66$4.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$33.7$15.4$4.84$5.08$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$33.8$15.1$4.60$10.3$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$34.1$9.38$4.38$4.90$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$34.0$8.86$4.30$4.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$33.4$9.13$3.94$9.20$5.26
2015Detailed filing. Detailed filing data is available for this year.$21.7$25.6$3.87$4.03$4.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$21.9$25.7$3.89$4.01$3.95$0.06
2014Summary only. Only limited summary data is available for this year.$21.9$25.7$3.89$4.01$3.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$21.8$25.8$3.95$3.73$4.08$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$25.7$3.60$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$25.8$3.30$3.68