Civic Intelligence

Stevens Creek Village Inc.

990 • Fiscal year 2017 • EIN 77-0431361

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

1245 S Winchester Blvd No 200San Jose, CA 95128

(408) 279-7677

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

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

Liabilities / Revenue

97th percentile

7.90x

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

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$228,112

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

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

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$2,729,460

Down $61,056 (-2.2%) from 2016

Net Assets

Down

-$1,035,177

Down $21,753 (-2.1%) from 2016

Liabilities

Down

$3,764,637

Down $39,303 (-1.0%) from 2016

Revenue

Up

$476,434

Up $17,811 (+3.9%) from 2016

Expenses

Down

$498,187

Down $2,473 (-0.5%) from 2016

Net Income

Up

-$21,753

Up $20,284 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,972,422Liabilities 2011: $3,849,254Net Assets 2011: -$876,8322011Assets 2012: $2,955,292Liabilities 2012: $3,853,641Net Assets 2012: -$898,3492012Assets 2013: $2,968,718Liabilities 2013: $3,850,557Net Assets 2013: -$881,8392013Assets 2014: $2,903,326Liabilities 2014: $3,849,424Net Assets 2014: -$946,0982014Assets 2015: $2,886,694Liabilities 2015: $3,858,081Net Assets 2015: -$971,3872015Assets 2016: $2,790,516Liabilities 2016: $3,803,940Net Assets 2016: -$1,013,4242016Assets 2017: $2,729,460Liabilities 2017: $3,764,637Net Assets 2017: -$1,035,1772017Assets 2018: $2,564,291Liabilities 2018: $3,740,321Net Assets 2018: -$1,176,0302018Assets 2019: $2,436,664Liabilities 2019: $3,748,513Net Assets 2019: -$1,311,8492019Assets 2020: $2,444,444Liabilities 2020: $3,837,960Net Assets 2020: -$1,393,5162020Assets 2021: $2,326,434Liabilities 2021: $3,845,022Net Assets 2021: -$1,518,5882021Assets 2022: $2,277,794Liabilities 2022: $3,758,870Net Assets 2022: -$1,481,0762022Assets 2023: $2,165,631Liabilities 2023: $3,719,515Net Assets 2023: -$1,553,8842023Assets 2024: $2,189,121Liabilities 2024: $3,848,095Net Assets 2024: -$1,658,9742024

Highlighted filing

2017

Assets$2,729,460
Liabilities$3,764,637
Net Assets-$1,035,177

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $444,8212011Expenses 2012: $466,3372012Expenses 2013: $434,0772013Revenue 2014: $438,600Expenses 2014: $502,859Net Income 2014: -$64,2592014Revenue 2015: $463,291Expenses 2015: $488,580Net Income 2015: -$25,2892015Revenue 2016: $458,623Expenses 2016: $500,660Net Income 2016: -$42,0372016Revenue 2017: $476,434Expenses 2017: $498,187Net Income 2017: -$21,7532017Revenue 2018: $463,770Expenses 2018: $548,894Net Income 2018: -$85,1242018Revenue 2019: $479,525Expenses 2019: $615,344Net Income 2019: -$135,8192019Revenue 2020: $550,380Expenses 2020: $632,047Net Income 2020: -$81,6672020Revenue 2021: $534,086Expenses 2021: $659,158Net Income 2021: -$125,0722021Revenue 2022: $627,554Expenses 2022: $590,042Net Income 2022: $37,5122022Revenue 2023: $605,362Expenses 2023: $678,170Net Income 2023: -$72,8082023Revenue 2024: $659,066Expenses 2024: $764,156Net Income 2024: -$105,0902024

Highlighted filing

2017

Revenue$476,434
Expenses$498,187
Net Income-$21,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$476,434
Mission and Program Overview

Mission

To provide low-income housing.

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,599$2,267,264▼ $55,335
Cash and Non-Interest-Bearing Accounts$184,678$178,981▼ $5,697
Intangible Assets$30,690$0▼ $30,690
Prepaid Expenses and Deferred Charges$4,250$3,565▼ $685
Accounts Receivable$6,744$202▼ $6,542
Total Assets$2,790,516$2,729,460▼ $61,056
Other Assets Total$241,555$279,448▲ $37,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,706,565$2,628,911▼ $77,654
Other Liabilities$1,088,055$1,132,864▲ $44,809
Accounts Payable and Accrued Expenses$9,320$2,862▼ $6,458
Total Liabilities$3,803,940$3,764,637▼ $39,303
Net Assets / Fund Balance
Unrestricted Net Assets$-1,013,424$-1,035,177▼ $21,753
Total Net Assets Fund Balance$-1,013,424$-1,035,177▼ $21,753
Total Liabilities and Net Assets / Fund Balance$2,790,516$2,729,460▼ $61,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,749$1,231,973$2,384,722
Land$1,052,735-$1,052,735
Equipment$61,780$47,197$108,977
Other Assets Org$191,766--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason FloresChairman
Ron MorganPresident/ CEO
John OrdonezVice Chair
Paul FongBoard Member
Terry SzewczykBoard Member
Judy PfahnlSecretary
Bob BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,583
Investment Income
$1,381
Other Revenue
$4,470
Change in Net Assets
$-21,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,434
Total Revenue per Form 990
$476,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,187
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
Interest$174,547--$174,547
Depreciation Depletion$73,047--$73,047
Other Expenses$40,595$37,920-$37,920
All Other Expenses$14,117$2,539-$16,656
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$1,146-$1,146
Total Functional Expenses$447,082$51,105$0$498,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,187
Total Expenses per Audited Statements$498,187
Total Expenses per Form 990$498,187
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
Accrued Interest$881,727
Note Payable - Chd$106,000
Accrued Interest - Chd$100,262
Tenants Security Deposits$33,810
Prepaid Rent$11,065
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

Committee meeting minutes by committee chair.

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

The review of the form 990 is conducted during the audit and tax return approval processing by a member of the management group for accuracy and timeliness as well as by the controller.

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

Regular discussion and disclosure as part of regular board meetings.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves executive compensation.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Stevens Creek Village Inc
EIN
77-0431361
Phone
4082797677
Address
1245 S WINCHESTER BLVD NO 200, SAN JOSE, CA 95128

Signing Officer

Name
Ronald Morgan
Title
President
Phone
4082797677
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process is unchanged from prior year.

Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02862
IRS990/AccountsReceivableGrp/BOYAmt06744
IRS990/AccountsReceivableGrp/EOYAmt0202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014117
IRS990/AllOtherExpensesGrp/TotalAmt016656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SVETLANA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04082797662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 S WINCHESTER BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184678
IRS990/CashNonInterestBearingGrp/EOYAmt0178981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01381
IRS990/CYOtherExpensesAmt0498187
IRS990/CYOtherRevenueAmt04470
IRS990/CYProgramServiceRevenueAmt0470583
IRS990/CYRevenuesLessExpensesAmt0-21753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0498187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073047
IRS990/DepreciationDepletionGrp/TotalAmt073047
IRS990/Desc0OPERATION OF A LOW-INCOME HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0447082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesLegalGrp/TotalAmt01146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY PFAHNL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ORDONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY SZEWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6228112
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/ CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0476434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt030690
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0174547
IRS990/InterestGrp/TotalAmt0174547
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267264
IRS990/LandBldgEquipCostOrOtherBssAmt03546434
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02706565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02628911
IRS990/NetAssetsOrFundBalancesBOYAmt0-1013424
IRS990/NetAssetsOrFundBalancesEOYAmt0-1035177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241555
IRS990/OtherAssetsTotalGrp/EOYAmt0279448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL ALLOCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT AND BOOKKEEP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037920
IRS990/OtherExpensesGrp/ProgramServicesAmt086132
IRS990/OtherExpensesGrp/ProgramServicesAmt158644
IRS990/OtherExpensesGrp/ProgramServicesAmt240595
IRS990/OtherExpensesGrp/TotalAmt086132
IRS990/OtherExpensesGrp/TotalAmt158644
IRS990/OtherExpensesGrp/TotalAmt240595
IRS990/OtherExpensesGrp/TotalAmt337920
IRS990/OtherLiabilitiesGrp/BOYAmt01088055
IRS990/OtherLiabilitiesGrp/EOYAmt01132864
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04470
IRS990/OtherRevenueTotalAmt04470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03565
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0500660
IRS990/PYOtherRevenueAmt04529
IRS990/PYProgramServiceRevenueAmt0453556
IRS990/PYRevenuesLessExpensesAmt0-42037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0500660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02255469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03286
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt02255469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441816
IRS990ScheduleA/Total509Grp/TotalAmt02255469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02384722
IRS990ScheduleD/EquipmentGrp/BookValueAmt061780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498187
IRS990ScheduleD/LandGrp/BookValueAmt01052735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01052735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2191766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPOUND ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4881727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - CHD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST - CHD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279448
IRS990ScheduleD/TotalExpensesPerForm990Amt0498187
IRS990ScheduleD/TotalLiabilityAmt01132864
IRS990ScheduleD/TotalRevenuePerForm990Amt0476434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228112
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING MINUTES BY COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF THE FORM 990 IS CONDUCTED DURING THE AUDIT AND TAX RETURN APPROVAL PROCESSING BY A MEMBER OF THE MANAGEMENT GROUP FOR ACCURACY AND TIMELINESS AS WELL AS BY THE CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR DISCUSSION AND DISCLOSURE AS PART OF REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770001425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203151963
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2821802303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY HOUSING LOCAL DEVELOPMENT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TIERRA ENCANTADA HOMEOWNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2TIERRA ENCANTADA CONDOMINIUM ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01245 S WINCHESTER BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11245 S WINCHESTER BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21245 S WINCHESTER BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd195128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.85$1.66$0.66$0.76$0.11
2023Summary only. Only limited summary data is available for this year.$2.17$3.72$1.55$0.61$0.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.76$1.48$0.63$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$3.85$1.52$0.53$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.84$1.39$0.55$0.63$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.75$1.31$0.48$0.62$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.74$1.18$0.46$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$3.76$1.04$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.79$3.80$1.01$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$3.86$0.97$0.46$0.49$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$3.85$0.95$0.44$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.85$0.88$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.85$0.90$0.47
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.85$0.88$0.44