Civic Intelligence

Housing Choices Coalition for Persons with Developmental Disabil

990 • Fiscal year 2012 • EIN 77-0458221

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.HOUSINGCHOICES.COM
30 Las Colinas Lane95119
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$384,401

Up $54,515 (+17%) from 2011

Net Assets

Up

$351,639

Up $54,807 (+18%) from 2011

Liabilities

Down

$32,762

Down $292 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$772,692

Down $25,834 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $279,491Liabilities 2010: $28,465Net Assets 2010: $251,0262010Assets 2011: $329,886Liabilities 2011: $33,054Net Assets 2011: $296,8322011Assets 2012: $384,401Liabilities 2012: $32,762Net Assets 2012: $351,6392012Assets 2013: $448,603Liabilities 2013: $57,374Net Assets 2013: $391,2292013Assets 2014: $621,930Liabilities 2014: $78,053Net Assets 2014: $543,8772014Assets 2015: $791,590Liabilities 2015: $102,860Net Assets 2015: $688,7302015Assets 2016: $1,037,894Liabilities 2016: $131,298Net Assets 2016: $906,5962016Assets 2017: $1,406,850Liabilities 2017: $199,587Net Assets 2017: $1,207,2632017Assets 2018: $1,916,645Liabilities 2018: $190,633Net Assets 2018: $1,726,0122018Assets 2019: $2,890,235Liabilities 2019: $959,655Net Assets 2019: $1,930,5802019Assets 2020: $3,330,152Liabilities 2020: $791,604Net Assets 2020: $2,538,5482020Assets 2021: $3,867,288Liabilities 2021: $329,186Net Assets 2021: $3,538,1022021Assets 2022: $4,399,565Liabilities 2022: $383,445Net Assets 2022: $4,016,1202022Assets 2023: $5,882,955Liabilities 2023: $1,116,825Net Assets 2023: $4,766,1302023

Highlighted filing

2012

Assets$384,401
Liabilities$32,762
Net Assets$351,639
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $753,1042010Expenses 2011: $798,5262011Expenses 2012: $772,6922012Expenses 2013: $849,6332013Revenue 2014: $1,177,893Expenses 2014: $1,025,245Net Income 2014: $152,6482014Revenue 2015: $1,331,429Expenses 2015: $1,186,576Net Income 2015: $144,8532015Revenue 2016: $1,821,507Expenses 2016: $1,603,641Net Income 2016: $217,8662016Revenue 2017: $2,568,375Expenses 2017: $2,267,708Net Income 2017: $300,6672017Revenue 2018: $3,418,149Expenses 2018: $2,899,400Net Income 2018: $518,7492018Revenue 2019: $3,639,922Expenses 2019: $3,435,354Net Income 2019: $204,5682019Revenue 2020: $4,363,736Expenses 2020: $3,755,768Net Income 2020: $607,9682020Revenue 2021: $5,192,847Expenses 2021: $4,193,293Net Income 2021: $999,5542021Revenue 2022: $5,833,856Expenses 2022: $5,355,838Net Income 2022: $478,0182022Revenue 2023: $7,188,264Expenses 2023: $6,438,254Net Income 2023: $750,0102023

Highlighted filing

2012

Revenue-
Expenses$772,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$827,499
Mission and Program Overview

Mission

To enhance the lives of people with developmental disabilities by creating quality, affordable housing options.

Filing and Contact Details

Filer

EIN
77-0458221
Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDescription0TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Description0HOUSING CHOICES COALITION IS FOCUSED ON THREE SPECIFIC SERVICE AREAS WHICH REPRESENT UNIQUE STRATEGIES FOR ACHIEVING THE ORGANIZATION'S MISSION OF ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS. FIRST, THE ORGANIZATION IMPLEMENTS HOUSING DEVELOPMENT SERVICES WHICH SEEKS TO CREATE ADDITIONAL HOUSING STOCK FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SECOND, THE ORGANIZATION PROVIDES HOUSING COORDINATION SERVICES WHICH ASSISTS CLIENTS IN GAINING ACCESS TO HOUSING. THIRD, THE ORGANIZATION PROVIDES RESIDENT COORDINATION SERVICES WHICH SUPPORTS RESIDENTS WHO HAVE SECURED HOUSING IN PARTNER PROPERTIES TO MAINTAIN STABLE HOUSING.HOUSING DEVELOPMENT SERVICES INCLUDE:-PARTNERING WITH DEVELOPERS TO INCREASE THE STOCK OF AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY SECURING COMMITMENTS OF DESIGNATED UNITS AT PARTNER PROPERTIES-CREATING AND MAINTAINING HOUSING OPPORTUNITIES IN SINGLE FAMILY HOMES FOR SHARED HOUSING OPPORTUNITIES KNOWN AS THE COOPERATIVE HOUSING MODEL-ASSISTING DEVELOPERS WITH FUNDING APPLICATIONS AS NEEDED-PREPARING MARKET DATA AND OTHER NEEDED INFORMATION-EDUCATING HOUSING GROUPS AND GOVERNMENT OFFICIALS ABOUT THE HOUSING NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-ADVOCATING FOR THE DEVELOPMENT OF HOUSING THAT IS AFFORDABLE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-ASSISTING FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN FULFILLING THE DREAM OF HOMEOWNERSHIPHOUSING COORDINATION SERVICES INCLUDE:INDIVIDUAL HOUSING ASSISTANCE PROGRAM (IHAP) - HOUSING CHOICES COALITION WORKS ONE-ON-ONE WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENSURE THAT THEIR HOUSING NEEDS ARE MET. THESE SERVICES INCLUDE:-INTAKE AND ASSESSMENT-ASSISTANCE WITH ACCESSING SUBSIDIZED HOUSING WAITLISTS-LOCATING APPROPRIATE AND AFFORDABLE HOUSING-ASSISTING WITH THE APPLICATION PROCESS-RESOLVING HOUSING RELATED ISSUES-SECURITY DEPOSIT ASSISTANCE-ASSISTING WITH MOVE-IN AND RESIDENCYBERNINI SECURITY DEPOSIT LOAN FUND - AKA THE REVOLVING LOAN FUND PROVIDES SECURITY DEPOSIT ASSISTANCE FOR RESIDENTS WHO HAVE TROUBLE AFFORDING THE INCREASINGLY HIGH COSTS ASSOCIATED WITH MOVING INTO A NEW UNIT BY PROVIDING THE RESIDENTS WITH A 12 TO 18 MONTH ZERO PERCENT INTEREST LOAN TO COVER THEIR SECURITY DEPOSIT AND LAST MONTH'S RENT.BILL AKERS RESIDENT ASSISTANCE FUND - AKA THE AKERS FUND PROVIDES SMALL GRANTS (UP TO $200) TO ASSIST RESIDENTS MOVING INTO THEIR FIRST APARTMENT WITH ACQUIRING BASIC HOUSEHOLD NECESSITIES.DURING THE 11-12 FISCAL YEAR, 888 CLIENTS COUNSELED ON HOUSING NEEDS. 76 CLIENTS MOVED INTO AFFORDABLE HOUSING.RESIDENT COORDINATION SERVICES - PROVIDES SPECIALIZED HOUSING SUPPORT SERVICES TO ENSURE THAT THE PEOPLE ARE SUCCESSFUL IN MAINTAINING HOUSING STABILITY. THIS PROGRAM OFFERS SPECIFIC HOUSING EXPERTISE TO ASSIST RESIDENTS, THEIR SERVICE PROVIDERS AND SERVICE COORDINATORS WITH HOUSING RELATED ISSUES. THE RESIDENT COORDINATOR PROVIDES A SINGLE POINT OF CONTACT FOR THE PURPOSES OF CONTINUITY AND COMPREHENSIVE COMMUNICATION. THE ORGANIZATION SUPPORTS 150 RESIDENTS IN 12 DIFFERENT PARTNER PROPERTIES IN MAINTAINING THE STABILITY OF THEIR HOUSING.IN THE YEAR ENDING JUNE 30, 2012, THE AGENCY HELPED MORE THAN 1,000 PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH THEIR HOUSING NEEDS. DURING THIS FISCAL YEAR, THE ORGANIZATION ASSISTED 888 PEOPLE WITH HOUSING INFORMATION, ADVICE AND WAITLIST ASSISTANCE AND MOVED 76 PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO QUALITY, AFFORDABLE HOUSING OPPORTUNITIES. THE ORGANIZATION PROVIDED ONSITE SUPPORT AT ELEVEN PARTNER PROPERTIES TO HELP 129 PEOPLE WITH DEVELOPMENTAL DISABILITIES MAINTAIN AFFORDABLE HOUSING AND MEDIATED DISPUTES WITH PROPERTY MANAGERS AND OTHER RESIDENTS TO PREVENT POTENTIAL EVICTIONS FOR OUR TENANTS. CURRENTLY MORE THAN TWO THOUSAND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES HAVE REGISTERED WITH THE AGENCY TO FIND COMMUNITY INTEGRATED HOUSING. ADDITIONAL, APPROXIMATELY 50% OF PEOPLE WITH DE
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION RECEIVES FUNDING EVERY YEAR FROM A NON PROFIT ORGANZIATION, SAN ANDREAS REGIONAL CENTER. ONE AREA OF FOCUS FOR SARC IS SUBSIDIZING THE CARE OF THOSE WITH DEVELOPMENTAL DISABILITIES. IN PRIOR YEARS THIS INCOME HAD BEEN CLASSIFIED AS A CONTRIBUTION. HOWEVER, AFTER FURTHER CONSIDERATION, THE CONTRACT NATURE OF THE RELATIONSHIP INDICATES THE REVENUE SHOULD BE CLASSIFIED AS PROGRAM SERVICE REVENUE. THEREFORE, SCHEDULE A SUPPORTING SCHEDULE IS REVISED.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0272549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02585
IRS990ScheduleA/GrossInvestmentIncome170/Total03716
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03345642
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0702
IRS990ScheduleA/OtherIncome170/Total0702
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal1700224599
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042573
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077445
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045050
IRS990ScheduleA/Total170/Total0324069
IRS990ScheduleA/TotalSupport0328487
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear028780
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year022740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total051520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities028780
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities028780
IRS990ScheduleD/Equipment/BookValue01461
IRS990ScheduleD/Equipment/Depreciation024615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026076
IRS990ScheduleD/ExcessOrDeficitForYear054807
IRS990ScheduleD/ExcessOrDeficitPerFS054807
IRS990ScheduleD/ExpensesNotRptdF990028780
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0772692
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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 YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue03867
IRS990ScheduleD/OtherLandBuildings/Depreciation04155
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08022
IRS990ScheduleD/OtherLiabilities/Amount05500
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990028780
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0827499
IRS990ScheduleD/TotalExpenses0772692
IRS990ScheduleD/TotalExpensesPerForm9900772692
IRS990ScheduleD/TotalOfAmounts05500
IRS990ScheduleD/TotalOfBookValueLandBuildings05328
IRS990ScheduleD/TotalRevenue0827499
IRS990ScheduleD/TotalRevenuePerForm9900827499
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0801472
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0856279
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BYLAWS INCLUDE A PROVISION REGARDING "SELF-DEALING". THE LANGUAGE COVERS THE BASIC INTENT OF A CONFLICT OF INTEREST POLICY. A MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY, INCLUDING PROCEDURES FOR DISCLOSING INTERESTED RELATIONSHIPS WILL BE ADOPTED BY THE BOARD DURING FISCAL YEAR 2012-2013.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR ALL COMPENSATIONS IN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, HCC DOES A SURVEY ANALYSIS, THROUGH THE REVIEW OF SIMILAR ORGANIZATIONS' SALARY STRUCTURES AND THE COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS PUT OUT BY THE CENTER FOR NONPROFIT MANAGEMENT. FOR THE ED'S SALARY, IT IS FIRST REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD. THE SALARY IS REVIEWED ON AN ANNUAL BASIS, OR AS THE ECONOMY ALLOWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PLAN TO POST THE 990 ON ITS OWN WEBSITE STARTING FROM THIS FILING.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,401
Liabilities
$32,762
Net assets
$351,639
Revenue
-
Expenses
$772,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.88$1.12$4.77$7.19$6.44$0.75
2022Summary only. Only limited summary data is available for this year.$4.40$0.38$4.02$5.83$5.36$0.48
2021Summary only. Only limited summary data is available for this year.$3.87$0.33$3.54$5.19$4.19$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.79$2.54$4.36$3.76$0.61
2019Summary only. Only limited summary data is available for this year.$2.89$0.96$1.93$3.64$3.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$3.42$2.90$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$2.57$2.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$1.82$1.60$0.22
2015Summary only. Only limited summary data is available for this year.$0.79$0.10$0.69$1.33$1.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.75