Civic Intelligence

Community Working Group Inc.

990 • Fiscal year 2021 • EIN 77-0446309

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.COMMUNITYWORKINGGROUP.ORG
40849 Fremont BlvdFremont, CA 94538

(510) 657-7409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,572,895

Up $1,056,961 (+9.2%) from 2020

Net Assets

Up

$8,226,295

Up $1,043,040 (+15%) from 2020

Liabilities

Up

$4,346,600

Up $13,921 (+0.3%) from 2020

Revenue And Expenses

Revenue

Up

$640,047

Up $164,753 (+35%) from 2020

Expenses

Down

$453,691

Down $4,431 (-1.0%) from 2020

Net Income

Up

$186,356

Up $169,184 (+985%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,856,413Liabilities 2010: $4,088,497Net Assets 2010: $5,767,9162010Assets 2011: $10,874,190Liabilities 2011: $3,656,605Net Assets 2011: $7,217,5852011Assets 2012: $12,803,865Liabilities 2012: $3,719,807Net Assets 2012: $9,084,0582012Assets 2013: $13,198,203Liabilities 2013: $4,051,939Net Assets 2013: $9,146,2642013Assets 2014: $13,717,126Liabilities 2014: $4,044,843Net Assets 2014: $9,672,2832014Assets 2015: $10,924,728Liabilities 2015: $4,080,030Net Assets 2015: $6,844,6982015Assets 2016: $11,052,394Liabilities 2016: $4,128,404Net Assets 2016: $6,923,9902016Assets 2017: $10,939,864Liabilities 2017: $4,224,723Net Assets 2017: $6,715,1412017Assets 2018: $7,377,393Liabilities 2018: $2,745,483Net Assets 2018: $4,631,9102018Assets 2019: $11,216,280Liabilities 2019: $4,273,628Net Assets 2019: $6,942,6522019Assets 2020: $11,515,934Liabilities 2020: $4,332,679Net Assets 2020: $7,183,2552020Assets 2021: $12,572,895Liabilities 2021: $4,346,600Net Assets 2021: $8,226,2952021Assets 2022: $11,775,988Liabilities 2022: $4,393,185Net Assets 2022: $7,382,8032022Assets 2023: $11,143,284Liabilities 2023: $4,484,396Net Assets 2023: $6,658,8882023Assets 2024: $11,299,721Liabilities 2024: $4,484,983Net Assets 2024: $6,814,7382024

Highlighted filing

2021

Assets$12,572,895
Liabilities$4,346,600
Net Assets$8,226,295
Open 2021 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $561,242Expenses 2010: $682,430Net Income 2010: -$121,1882010Revenue 2011: $192,984Expenses 2011: $608,078Net Income 2011: -$415,0942011Revenue 2012: $489,995Expenses 2012: $408,932Net Income 2012: $81,0632012Revenue 2013: $404,193Expenses 2013: $545,944Net Income 2013: -$141,7512013Revenue 2014: $1,129,401Expenses 2014: $603,381Net Income 2014: $526,0202014Revenue 2015: $227,552Expenses 2015: $712,790Net Income 2015: -$485,2382015Revenue 2016: $561,085Expenses 2016: $620,295Net Income 2016: -$59,2102016Revenue 2017: $258,371Expenses 2017: $538,170Net Income 2017: -$279,7992017Revenue 2018: $484,785Expenses 2018: $500,272Net Income 2018: -$15,4872018Revenue 2019: $309,308Expenses 2019: $495,966Net Income 2019: -$186,6582019Revenue 2020: $475,294Expenses 2020: $458,122Net Income 2020: $17,1722020Revenue 2021: $640,047Expenses 2021: $453,691Net Income 2021: $186,3562021Revenue 2022: $1,273,632Expenses 2022: $456,615Net Income 2022: $817,0172022Revenue 2023: $457,355Expenses 2023: $1,424,324Net Income 2023: -$966,9692023Revenue 2024: $359,408Expenses 2024: $351,998Net Income 2024: $7,4102024

Highlighted filing

2021

Revenue$640,047
Expenses$453,691
Net Income$186,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$640,047
Mission and Program Overview

Mission

To provide support for homeless care and permanent housing.

To develop and acquire housing that is made available to low-income families and individuals and those who are homeless or at risk of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,192,852$6,314,507▲ $1,121,655
Land, Buildings, and Equipment, Net$3,888,768$3,833,618▼ $55,150
Investments Program Related$2,320,040$2,319,804▼ $236
Cash and Non-Interest-Bearing Accounts$53,032$30,045▼ $22,987
Accounts Receivable$12,192$18,913▲ $6,721
Total Assets$11,515,934$12,572,895▲ $1,056,961
Other Assets Total$49,050$56,008▲ $6,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,693,421$3,693,421→ $0
Other Liabilities$565,278$608,224▲ $42,946
Accounts Payable and Accrued Expenses$73,980$44,955▼ $29,025
Total Liabilities$4,332,679$4,346,600▲ $13,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,183,255$8,226,295▲ $1,043,040
Total Net Assets Fund Balance$7,183,255$8,226,295▲ $1,043,040
Total Liabilities and Net Assets / Fund Balance$11,515,934$12,572,895▲ $1,056,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,363$1,336,055$3,461,418
Land$1,314,117-$1,314,117
Other Land Buildings$368,511$192,166$560,677
Equipment$25,627$20,549$46,176
Investment Program Related Org$2,319,804--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken SmithPresident
Hirendra HindochaVice President
Tejas SaraiyaVice President
Ann DannerBoard Director
Brian GinBoard Director
Gail PriceBoard Director
Hassan Khawaja - Fr Oct 2020Board Director
John BartonBoard Director
John DomantayBoard Director
Rohit AngleBoard Director
Sameer BashinBoard Director
Tom WasowBoard Director
Louis ChicoineChief Executive Officer
John ReiberChief Financial Officer
Vivian WanChief Operating Officer
Johnathan WhiteChief Real Estate Officer
Tyler Richard MartinController
Tarrah HenrieSecretary
John LeeTreasurer
Teresa Powell - to Jan 2021Treasurer
Bronwyn HoganVP Community Relations
Marilyn Lovelace-grantVP of Human Resources
Kara CarnahanVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$88,934
Program Service Revenue
$149,307
Investment Income
$401,806
Other Revenue
$0
All Other Contributions
$52,071
Change in Net Assets
$186,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,878
Revenue Not Reported on Financial Statements
$14,169
Revenue Not Reported on Form 990
$856,684
Total Revenue per Audited Statements
$1,482,562
Total Revenue per Form 990
$640,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,691
Total Fundraising Expense$1,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,424-$1,359$151,783
Depreciation Depletion$77,650--$77,650
Interest$75,036--$75,036
Other Expenses$43,272--$43,272
Occupancy$21,226$7,448-$28,674
Fees for Services Accounting-$27,414-$27,414
Fees for Services Management$8,002$8,847-$16,849
Insurance$12,085$3,021-$15,106
Fees for Service Investment Mgmnt Fees-$14,169-$14,169
Office Expenses$2,955$597$159$3,711
Travel$27--$27
Total Functional Expenses$390,677$61,496$1,518$453,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$453,691
Expenses per Audited Statements$439,522
Total Expenses per Audited Statements$439,522
Expenses Not Reported on Financial Statements$14,169
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$598,903
Security Deposits$9,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community working group contracts with a management company and an independent contractor to provide bookkeeping and property management services to a disregarded entity and the 501(c)(3) entity.”

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

“The form 990 was reviewed and approved by the treasurer prior to filing. All members of the board of directors receive a copy of the form 990 as well.”

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

“Community working group regularly and consistently monitors and enforces compliance with its conflict of interest policy in monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, form 1023, and financial statements available to the public upon request. Moreover, the california attorney general's website maintains a publicly viewable website with copies of the organization's informational returns.”

Filing and Contact Details

Filer

Filer Name
Community Working Group
EIN
77-0446309
Phone
5106577409
Address
40849 FREMONT BLVD, FREMONT, CA 94538

Signing Officer

Name
John Reiber
Title
CFO
Phone
5106577409
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chicoine
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
800

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 143,451. Management and general expenses 0. Fundraising expenses 1,359. Total expenses 144,810. Professional service: program service expenses 6,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,973.”

FORM 990, PART XII, LINE 2C:

“The financial reporting oversight process has not changed in the current year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15266942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16194574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17248136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18156803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19155615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20149087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21151732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22143305
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF REAL ESTATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0173909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173909
IRS990/GrossReceiptsAmt0640047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03021
IRS990/InsuranceGrp/ProgramServicesAmt012085
IRS990/InsuranceGrp/TotalAmt015106
IRS990/InterestGrp/ProgramServicesAmt075036
IRS990/InterestGrp/TotalAmt075036
IRS990/InvestmentIncomeGrp/ExclusionAmt0227897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02320040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02319804
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05192852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06314507
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03888768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833618
IRS990/LandBldgEquipCostOrOtherBssAmt05382388
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03693421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03693421
IRS990/NetAssetsOrFundBalancesBOYAmt07183255
IRS990/NetAssetsOrFundBalancesEOYAmt08226295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0856684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07183255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08226295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07448
IRS990/OccupancyGrp/ProgramServicesAmt021226
IRS990/OccupancyGrp/TotalAmt028674
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt02955
IRS990/OfficeExpensesGrp/TotalAmt03711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049050
IRS990/OtherAssetsTotalGrp/EOYAmt056008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt043272
IRS990/OtherExpensesGrp/TotalAmt043272
IRS990/OtherLiabilitiesGrp/BOYAmt0565278
IRS990/OtherLiabilitiesGrp/EOYAmt0608224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS CHICOINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3LOSS ON PTNRSHIP INVST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275094
IRS990/PYOtherExpensesAmt0458122
IRS990/PYOtherRevenueAmt018025
IRS990/PYProgramServiceRevenueAmt074394
IRS990/PYRevenuesLessExpensesAmt017172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0458122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0149307
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS JUST BELOW 33.3%. HOWEVER, THE ORGANIZATION STILL MEETS THE PUBLIC SUPPORT TEST BY FACTS AND CIRCUMSTANCE. 1) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS, OR OTHER PUBLIC CHARITIES.2) THE ORGANIZATION DEVELOPS AND ACQUIRES HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HOUSING PROGRAM BENEFITS THE GENERAL PUBLIC ON A CONTINUING BASIS.3) THE ORGANIZATION HAS A STRATEGIC ALLIANCE WITH THREE OTHER PUBLIC BENEFIT NONPROFIT ORGANIZATIONS (LISTED ON SCHEDULE R) AND SUPPORTS EACH OTHER'S ACTIVITIES.4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,572,895
Liabilities
$4,346,600
Net assets
$8,226,295
Revenue
$640,047
Expenses
$453,691
Net income
$186,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.48$6.81$0.36$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.48$6.66$0.46$1.42$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.39$7.38$1.27$0.46$0.82
2021Detailed filing. Detailed filing data is available for this year.$12.6$4.35$8.23$0.64$0.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.33$7.18$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.27$6.94$0.31$0.50$0.19
2018Summary only. Only limited summary data is available for this year.$7.38$2.75$4.63$0.48$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$10.9$4.22$6.72$0.26$0.54$0.28
2016Summary only. Only limited summary data is available for this year.$11.1$4.13$6.92$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.08$6.84$0.23$0.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.04$9.67$1.13$0.60$0.53
2013Detailed filing. Detailed filing data is available for this year.$13.2$4.05$9.15$0.40$0.55$0.14
2012Summary only. Only limited summary data is available for this year.$12.8$3.72$9.08$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$10.9$3.66$7.22$0.19$0.61$0.42
2010Summary only. Only limited summary data is available for this year.$9.86$4.09$5.77$0.56$0.68$0.12