Civic Intelligence

Poco Way Hdc Inc.

990 • Fiscal year 2023 • EIN 77-0378030

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
505 W Julian StreetSan Jose, CA 95110

(408) 275-8770

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

41.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$493,147

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,652,455

Up $1,766,524 (+2.9%) from 2022

Net Assets

Down

$11,746,745

Down $257,763 (-2.1%) from 2022

Liabilities

Up

$50,905,710

Up $2,024,287 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$1,236,524

Down $25,611 (-2.0%) from 2022

Expenses

Up

$1,494,287

Up $66,969 (+4.7%) from 2022

Net Income

Down

-$257,763

Down $92,580 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $792,035Liabilities 2010: $0Net Assets 2010: $792,0352010Assets 2011: $805,318Liabilities 2011: $0Net Assets 2011: $805,3182011Assets 2012: $786,216Liabilities 2012: $0Net Assets 2012: $786,2162012Assets 2013: $953,628Liabilities 2013: $150,000Net Assets 2013: $803,6282013Assets 2014: $15,435,493Liabilities 2014: $9,262,590Net Assets 2014: $6,172,9032014Assets 2015: $11,595,142Liabilities 2015: $377,287Net Assets 2015: $11,217,8552015Assets 2016: $11,497,438Liabilities 2016: $48,993Net Assets 2016: $11,448,4452016Assets 2017: $52,084,235Liabilities 2017: $40,518,438Net Assets 2017: $11,565,7972017Assets 2018: $52,824,518Liabilities 2018: $41,022,490Net Assets 2018: $11,802,0282018Assets 2019: $53,582,410Liabilities 2019: $41,712,980Net Assets 2019: $11,869,4302019Assets 2020: $57,214,298Liabilities 2020: $44,786,755Net Assets 2020: $12,427,5432020Assets 2021: $59,880,484Liabilities 2021: $47,710,793Net Assets 2021: $12,169,6912021Assets 2022: $60,885,931Liabilities 2022: $48,881,423Net Assets 2022: $12,004,5082022Assets 2023: $62,652,455Liabilities 2023: $50,905,710Net Assets 2023: $11,746,7452023Assets 2024: $64,731,810Liabilities 2024: $56,325,935Net Assets 2024: $8,405,8752024

Highlighted filing

2023

Assets$62,652,455
Liabilities$50,905,710
Net Assets$11,746,745
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $41,6832010Expenses 2011: $02011Expenses 2012: $33,1842012Revenue 2013: $17,412Expenses 2013: $0Net Income 2013: $17,4122013Revenue 2014: $1,250,560Expenses 2014: $1,136,115Net Income 2014: $114,4452014Revenue 2015: $531,999Expenses 2015: $1,290,414Net Income 2015: -$758,4152015Revenue 2016: $249,518Expenses 2016: $18,928Net Income 2016: $230,5902016Revenue 2017: $269,280Expenses 2017: $151,928Net Income 2017: $117,3522017Revenue 2018: $326,155Expenses 2018: $89,924Net Income 2018: $236,2312018Revenue 2019: $488,708Expenses 2019: $421,306Net Income 2019: $67,4022019Revenue 2020: $1,577,665Expenses 2020: $1,019,552Net Income 2020: $558,1132020Revenue 2021: $1,132,405Expenses 2021: $1,390,257Net Income 2021: -$257,8522021Revenue 2022: $1,262,135Expenses 2022: $1,427,318Net Income 2022: -$165,1832022Revenue 2023: $1,236,524Expenses 2023: $1,494,287Net Income 2023: -$257,7632023Revenue 2024: $1,073,081Expenses 2024: $4,413,951Net Income 2024: -$3,340,8702024

Highlighted filing

2023

Revenue$1,236,524
Expenses$1,494,287
Net Income-$257,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,236,524
Mission and Program Overview

Mission

To facilitate the development of affordable housing.

The organization operated housing for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,216,772$41,170,478▼ $46,294
Other Notes and Loans Receivable, Net$10,609,641$10,609,641→ $0
Cash and Non-Interest-Bearing Accounts$2,089,619$1,937,948▼ $151,671
Accounts Receivable$185,525$227,001▲ $41,476
Prepaid Expenses and Deferred Charges$8,162$1,659▼ $6,503
Total Assets$60,885,931$62,652,455▲ $1,766,524
Other Assets Total$6,776,212$8,705,728▲ $1,929,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,462,077$50,562,077▲ $2,100,000
Accounts Payable and Accrued Expenses$335,160$184,180▼ $150,980
Other Liabilities$82,048$157,439▲ $75,391
Deferred Revenue$2,138$2,014▼ $124
Total Liabilities$48,881,423$50,905,710▲ $2,024,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,004,508$11,746,745▼ $257,763
Total Net Assets Fund Balance$12,004,508$11,746,745▼ $257,763
Total Liabilities and Net Assets / Fund Balance$60,885,931$62,652,455▲ $1,766,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,375,000-$40,375,000
Other Land Buildings$588,959$595,680$1,184,639
Leasehold Improvements$194,610$83,410$278,020
Equipment$11,909$6,019$17,928
Other Assets Org$7,207,354--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Preston PrincePresident
Russell BrunsonVice President/secretary
Aleli SangalangVice President/treasurer
Flaherty WardVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,236,001
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$-257,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,236,524
Total Revenue per Form 990
$1,236,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,752--$278,752
Other Expenses$127,409$200-$127,609
Interest$116,352--$116,352
Fees for Services Accounting-$21,600-$21,600
All Other Expenses$4,011--$4,011
Total Functional Expenses$1,472,487$21,800$0$1,494,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,287
Total Expenses per Audited Statements$1,494,287
Total Expenses per Form 990$1,494,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Interest Payable$124,274
Tenant Security Deposits$32,680
Related-party Payable$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All of the directors/officers are sccha employees and serve on other affiliate boards together.”

Form 990, Part VI, Section A, Line 3

“Property management and asset management services are provided by third party agents.”

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

“There were no committees with the authority to act on behalf of the governing body.”

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

“The report is reviewed by sccha finance department prior to filing.”

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

“The three members of the board, who are housing authority employees, are bound by the housing authority policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or maintain any employees. All officers are compensated by the related organization, sccha. Board of directors reviews and approves executive salaries.”

Form 990, Part VI, Section C, Line 19

“Available upon request and through website/board meetings.”

Filing and Contact Details

Filer

Filer Name
Poco Way Hdc Inc
EIN
77-0378030
Phone
4082758770
Address
505 W JULIAN STREET, SAN JOSE, CA 95110

Signing Officer

Name
Preston Prince
Title
President
Phone
4082758770
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Prince
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax returns for the years 2019 through 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 926 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01661700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01577665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06225797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01257
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06225797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01236001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01261723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01577665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488708
IRS990ScheduleA/Total509Grp/TotalAmt06225797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01236524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01577665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06227054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01465577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27207354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE FROM RELATED-PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01184639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041170478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08705728
IRS990ScheduleD/TotalExpensesPerForm990Amt01494287
IRS990ScheduleD/TotalLiabilityAmt0157439
IRS990ScheduleD/TotalRevenuePerForm990Amt01236524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494287
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1396127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2261125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3266487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt33594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0315005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt313842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALELI SANGALANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PRESTON PRINCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FLAHERTY WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RUSSELL BRUNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0493147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1482165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2299918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3296870
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WRITTEN EMPLOYMENT CONTRACTS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE DIRECTORS/OFFICERS ARE SCCHA EMPLOYEES AND SERVE ON OTHER AFFILIATE BOARDS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MANAGEMENT AND ASSET MANAGEMENT SERVICES ARE PROVIDED BY THIRD PARTY AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REPORT IS REVIEWED BY SCCHA FINANCE DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE THREE MEMBERS OF THE BOARD, WHO ARE HOUSING AUTHORITY EMPLOYEES, ARE BOUND BY THE HOUSING AUTHORITY POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR MAINTAIN ANY EMPLOYEES. ALL OFFICERS ARE COMPENSATED BY THE RELATED ORGANIZATION, SCCHA. BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AND THROUGH WEBSITE/BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,652,455
Liabilities
$50,905,710
Net assets
$11,746,745
Revenue
$1,236,524
Expenses
$1,494,287
Net income
-$257,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$56.3$8.41$1.07$4.41$3.34
2023Detailed filing. Detailed filing data is available for this year.$62.7$50.9$11.7$1.24$1.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$60.9$48.9$12.0$1.26$1.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$59.9$47.7$12.2$1.13$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$57.2$44.8$12.4$1.58$1.02$0.56
2019Detailed filing. Detailed filing data is available for this year.$53.6$41.7$11.9$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$52.8$41.0$11.8$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$52.1$40.5$11.6$0.27$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.4$0.25$0.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.38$11.2$0.53$1.29$0.76
2014Detailed filing. Detailed filing data is available for this year.$15.4$9.26$6.17$1.25$1.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04