Civic Intelligence

Housing Choices Coalition for Persons with Developmental Disabil

990 • Fiscal year 2015 • EIN 77-0458221

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.HOUSINGCHOICES.ORG
898 Faulstich Court No BSan Jose, CA 95112

(408) 498-5777

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,765

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$791,590

Flat from 2015

Net Assets

Flat

$688,730

Flat from 2015

Liabilities

Flat

$102,860

Flat from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Flat

$1,331,429

Flat from 2015

Expenses

Flat

$1,186,576

Flat from 2015

Net Income

Flat

$144,853

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2015

Assets$791,590
Liabilities$102,860
Net Assets$688,730
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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 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

2015

Revenue$1,331,429
Expenses$1,186,576
Net Income$144,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,331,810
Mission and Program Overview

Mission

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

To enhance the lives of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,164$433,637▲ $140,473
Savings and Temporary Cash Investments$145,683$125,389▼ $20,294
Pledges and Grants Receivable$108,835$123,635▲ $14,800
Prepaid Expenses and Deferred Charges$24,208$37,025▲ $12,817
Land, Buildings, and Equipment, Net$11,526$16,216▲ $4,690
Other Notes and Loans Receivable, Net$13,185$9,751▼ $3,434
Accounts Receivable$2,517$0▼ $2,517
Total Assets$621,930$791,590▲ $169,660
Other Assets Total$22,812$45,937▲ $23,125
Liabilities
Accounts Payable and Accrued Expenses$70,966$95,423▲ $24,457
Other Liabilities$7,087$7,437▲ $350
Total Liabilities$78,053$102,860▲ $24,807
Net Assets / Fund Balance
Unrestricted Net Assets$529,352$676,960▲ $147,608
Permanently Rstr Net Assets$14,284$11,284▼ $3,000
Temporarily Rstr Net Assets$241$486▲ $245
Total Net Assets Fund Balance$543,877$688,730▲ $144,853
Total Liabilities and Net Assets / Fund Balance$621,930$791,590▲ $169,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,280$29,115$33,395
Other Land Buildings$11,936$10,618$22,554
Other Assets Org$37,766--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan StokleyExecutive DirectorFT$95,554$12,211$107,765

Board Members and Trustees

NameTitle
Rick DillPresident
Sam DennisVice President
Gloria MccandlessMember at Large
Grace Griffin to 052015Member at Large
Jane MalkofskyMember at Large
Mary Brown to 102014Member at Large
Neal FolsomMember at Large
Sue CampbellSecretary
David PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,854
Program Service Revenue
$1,297,825
Investment Income
$-250
Other Revenue
$0
All Other Contributions
$33,854
Change in Net Assets
$144,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,147
Total Revenue per Audited Statements
$1,403,576
Total Revenue per Form 990
$1,331,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,026
Other Expenses$373,550
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,368$78,508-$574,876
Occupancy$165,459$5,868-$171,327
Current Officers, Directors, Trustees, and Key Employees$83,110$24,825-$107,935
Other Employee Benefits$61,264$7,740-$69,004
Fees for Services Other$44,328$19,262-$63,590
Payroll Taxes$51,835$9,376-$61,211
Office Expenses$35,559$7,902-$43,461
Fees for Services Accounting-$23,196$40$23,236
Travel$17,842$1,671-$19,513
Insurance$2,801$7,202-$10,003
Conferences and Meetings$7,398$1,357-$8,755
Depreciation Depletion$4,587$814-$5,401
Information Technology$3,697$988-$4,685
Advertising$1,903-$100$2,003
Other Expenses$605$495-$605
Total Functional Expenses$994,694$191,742$140$1,186,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,723
Expenses per Audited Statements$1,186,576
Total Expenses per Form 990$1,186,576
Expenses Not Reported on Form 990$72,147
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and then presented to the board of directors for review.”

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

“The 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 was adopted by the board during fiscal year 2012-2013. The policy includes an annual process in which employees and directors can disclose their possible conflicts of interests. After the disclosure is made, the board will discuss and vote on the conflict and determine if the interested party should be precluding from participating in certain discussions or activities.”

Form 990, Part VI, Section B, Line 15

“For 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.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Choices Coalition
EIN
77-0458221
Phone
4084985777
Address
898 FAULSTICH COURT NO B, SAN JOSE, CA 95112

Signing Officer

Name
Jan Stokley
Title
Executive Director
Phone
4084985777
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette E Stokley
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In fy 2014-2015, hcc completed the leaseup of twenty-six studio apartments in mountain view. Hcc currently has commitments of 86 units at four additional partner properties currently in planning and development.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended june 30, 2012 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the years ended june 30, 2011 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 469 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0988
IRS990/InformationTechnologyGrp/ProgramServicesAmt03697
IRS990/InformationTechnologyGrp/TotalAmt04685
IRS990/InsuranceGrp/ManagementAndGeneralAmt07202
IRS990/InsuranceGrp/ProgramServicesAmt02801
IRS990/InsuranceGrp/TotalAmt010003
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016216
IRS990/LandBldgEquipCostOrOtherBssAmt055949
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543877
IRS990/NetAssetsOrFundBalancesEOYAmt0688730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05868
IRS990/OccupancyGrp/ProgramServicesAmt0165459
IRS990/OccupancyGrp/TotalAmt0171327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07902
IRS990/OfficeExpensesGrp/ProgramServicesAmt035559
IRS990/OfficeExpensesGrp/TotalAmt043461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022812
IRS990/OtherAssetsTotalGrp/EOYAmt045937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069004
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TENANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1495
IRS990/OtherExpensesGrp/ProgramServicesAmt011542
IRS990/OtherExpensesGrp/ProgramServicesAmt13573
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt3605
IRS990/OtherExpensesGrp/TotalAmt014080
IRS990/OtherExpensesGrp/TotalAmt13573
IRS990/OtherExpensesGrp/TotalAmt23318
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/OtherLiabilitiesGrp/BOYAmt07087
IRS990/OtherLiabilitiesGrp/EOYAmt07437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09376
IRS990/PayrollTaxesGrp/ProgramServicesAmt051835
IRS990/PayrollTaxesGrp/TotalAmt061211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037025
IRS990/PrincipalOfficerNm0JANETTE E STOKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0357226
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt01148812
IRS990/PYRevenuesLessExpensesAmt0152648
IRS990/PYSalariesCompEmpBnftPaidAmt0668019
IRS990/PYTotalExpensesAmt01025245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0135636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04823331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt0354757
IRS990ScheduleA/SubstantialContributorsTotAmt027017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381774
IRS990ScheduleA/TotalSupportAmt0383062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072147
IRS990ScheduleD/DonatedServicesUseFcltsAmt072147
IRS990ScheduleD/EquipmentGrp/BookValueAmt04280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033395
IRS990ScheduleD/ExpensesNotReportedAmt072147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt072147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045937
IRS990ScheduleD/TotalExpensesPerForm990Amt01186576
IRS990ScheduleD/TotalLiabilityAmt07437
IRS990ScheduleD/TotalRevenuePerForm990Amt01331429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FY 2014-2015, HCC COMPLETED THE LEASEUP OF TWENTY-SIX STUDIO APARTMENTS IN MOUNTAIN VIEW. HCC CURRENTLY HAS COMMITMENTS OF 86 UNITS AT FOUR ADDITIONAL PARTNER PROPERTIES CURRENTLY IN PLANNING AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 WAS ADOPTED BY THE BOARD DURING FISCAL YEAR 2012-2013. THE POLICY INCLUDES AN ANNUAL PROCESS IN WHICH EMPLOYEES AND DIRECTORS CAN DISCLOSE THEIR POSSIBLE CONFLICTS OF INTERESTS. AFTER THE DISCLOSURE IS MADE, THE BOARD WILL DISCUSS AND VOTE ON THE CONFLICT AND DETERMINE IF THE INTERESTED PARTY SHOULD BE PRECLUDING FROM PARTICIPATING IN CERTAIN DISCUSSIONS OR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR 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/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0486
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621930
IRS990/TotalAssetsEOYAmt0791590
IRS990/TotalAssetsGrp/BOYAmt0621930
IRS990/TotalAssetsGrp/EOYAmt0791590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033854

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,590
Liabilities
$102,860
Net assets
$688,730
Revenue
$1,331,429
Expenses
$1,186,576
Net income
$144,853
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
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.33$1.19$0.14
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