Civic Intelligence

Housing Choices Coalition for Persons with Developmental Disabil

990 • Fiscal year 2017 • EIN 77-0458221

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,577

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,406,850

Up $368,956 (+36%) from 2016

Net Assets

Up

$1,207,263

Up $300,667 (+33%) from 2016

Liabilities

Up

$199,587

Up $68,289 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$2,568,375

Up $746,868 (+41%) from 2016

Expenses

Up

$2,267,708

Up $664,067 (+41%) from 2016

Net Income

Up

$300,667

Up $82,801 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,406,850
Liabilities$199,587
Net Assets$1,207,263
Open 2017 Filing

Operations Trend

Revenue Growth84th 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 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

2017

Revenue$2,568,375
Expenses$2,267,708
Net Income$300,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,568,375
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$649,176$743,203▲ $94,027
Accounts Receivable$158,651$244,222▲ $85,571
Savings and Temporary Cash Investments$106,617$241,787▲ $135,170
Prepaid Expenses and Deferred Charges$36,246$72,434▲ $36,188
Land, Buildings, and Equipment, Net$14,810$20,489▲ $5,679
Other Notes and Loans Receivable, Net$4,358$0▼ $4,358
Total Assets$1,037,894$1,406,850▲ $368,956
Other Assets Total$68,036$84,715▲ $16,679
Liabilities
Accounts Payable and Accrued Expenses$124,161$192,750▲ $68,589
Other Liabilities$7,137$6,837▼ $300
Total Liabilities$131,298$199,587▲ $68,289
Net Assets / Fund Balance
Unrestricted Net Assets$873,827$1,204,080▲ $330,253
Permanently Rstr Net Assets$6,313$1,995▼ $4,318
Temporarily Rstr Net Assets$26,456$1,188▼ $25,268
Total Net Assets Fund Balance$906,596$1,207,263▲ $300,667
Total Liabilities and Net Assets / Fund Balance$1,037,894$1,406,850▲ $368,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,829$37,296$39,125
Other Land Buildings$18,660$14,382$33,042
Other Assets Org$74,048--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan StokleyExecutive DirectorFT$112,243$15,334$127,577

Board Members and Trustees

NameTitle
Rick DillPresident
Sam DennisVIce President
Gloria MccandlessBoard Member
Kathy WeitsmanBoard Member
Michael Ojedaboard Member
Ron SotoBoard Member
Victor Lecha IiiBoard Member
Sue CampbellSecretary
David PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,709
Program Service Revenue
$2,539,624
Investment Income
$42
Other Revenue
$0
All Other Contributions
$28,709
Change in Net Assets
$300,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,094
Total Revenue per Audited Statements
$2,647,469
Total Revenue per Form 990
$2,568,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,067
Other Expenses$473,641
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,104$79,203-$1,364,307
Occupancy$176,243$2,166$6$178,415
Other Employee Benefits$163,763$8,635-$172,398
Current Officers, Directors, Trustees, and Key Employees$105,422$24,248$481$130,151
Payroll Taxes$119,128$8,049$34$127,211
Fees for Services Other$77,428$20,580-$98,008
Office Expenses$54,918$4,411$2$59,331
Travel$28,543$412-$28,955
Fees for Services Accounting-$27,990-$27,990
Insurance$2,759$9,711-$12,470
Conferences and Meetings$11,502$400-$11,902
Information Technology$8,110$401-$8,511
Depreciation Depletion$2,940$199-$3,139
Advertising$1,593--$1,593
Other Expenses$368$0$0$368
Total Functional Expenses$2,079,752$187,431$525$2,267,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,346,802
Expenses per Audited Statements$2,267,708
Total Expenses per Form 990$2,267,708
Expenses Not Reported on Form 990$79,094
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$6,837
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 11B

“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
Janette E Stokley
Title
Executive Director
Phone
4084985777
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette E Stokley
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
9

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

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, 2013 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California returns for the years ended June 30, 2012 and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/Desc0The Organization values innovation in pursuit of housing alternatives that offer both independence and community, and pioneered the creation of the Partner Property model, as well as housing cooperatives for people with developmental disabilities. The Organization has a solid record of achievement in its four program areas:Housing Development:The Organization advocates with local jurisdictions and developers of affordable housing to designate a percentage of housing units for rent to people with developmental disabilities. (See Schedule O for continuation)The Organization has secured and now safeguards long-term commitments of 250 units of affordable housing at eighteen different Partner Properties for rent to people with developmental disabilities. These set-aside units were developed at a total cost of more than $100 million. In fiscal year 2016-2017, Housing Choices added another Eden Housing property, Villa Esperanza Apartments in Gilroy, to its portfolio of Partner Properties. Villa Esperanza provides twenty units of one-bedroom, two-bedroom and three-bedroom apartments to people with developmental disabilities, who pay rent of 30% of their household income. In fiscal year 2016-17, the City of Sunnyvale approved a proposed 100-unit affordable housing project with 25% of the units set aside for people with developmental disabilities supported by Housing Choices, and the City of Santa Cruz approved a 46-unit affordable housing project with eight units set aside for people with developmental disabilities supported by Housing Choices. Also construction of an affordable housing development began in Watsonville in fiscal year 2016-2017. When completed, this new project will include affordable one-bedroom and two-bedroom apartments for people with developmental disabilities supported by Housing Choices.Housing Access:Individuals with developmental disabilities turn to the Organization for help in navigating the complex maze of affordable rental housing provided by multiple organizations with independent capitalists and different eligibility rules and procedures. Since 2002, the Organization has provided individual housing advice to more than 4,000 people with developmental disabilities, and has moved more than 1,500 into affordable rental housing. In fiscal year 2016-2017, HCC supported more than 1,400 people with developmental disabilities create individual housing plans and apply for affordable housing and more than 140 were supported to move in to their own home.Housing Stability:The Organization promotes individual housing stability and safeguards the long-term availability of rental units at Partner Properties by providing onsite resident support services for 250 people with developmental disabilities. The Organization helps residents with developmental disabilities understand and comply with lease terms and property rules, and prevents evictions by resolving problems with neighbors, roommates, and property managers. The Organization sponsors regular workshops and social events for residents to foster leadership and create supportive communities of friends and neighbors. The Organization estimates that at least 90% of the residents maintain housing stability for five years or more. During fiscal year 2016-2017, only two of the residents supported by Housing Choices moved out of a Partner Property because of lease violations or other tenant problems.Housing First Case Management for Homeless People with Developmental Disabilities: In fiscal year 2016-2017, Housing Choices assisted a small but growing caseload of homeless people with developmental disabilities to remain safe, while helping them access emergency housing and other community resources and apply for permanent supportive housing. Housing Choices is a member of the County of Santa Clara's Continuum of Care system, a coordinated effort to help homeless people with disabilities obtain permanent supportive housing. In fiscal year 2016-2017, we referred 25 homeless peo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VIce President
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020489
IRS990/LandBldgEquipCostOrOtherBssAmt072167
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0906596
IRS990/NetAssetsOrFundBalancesEOYAmt01207263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/ProgramServicesAmt0176243
IRS990/OccupancyGrp/TotalAmt0178415
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04411
IRS990/OfficeExpensesGrp/ProgramServicesAmt054918
IRS990/OfficeExpensesGrp/TotalAmt059331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068036
IRS990/OtherAssetsTotalGrp/EOYAmt084715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172398
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TENANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027550
IRS990/OtherExpensesGrp/ProgramServicesAmt110063
IRS990/OtherExpensesGrp/ProgramServicesAmt24318
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt028110
IRS990/OtherExpensesGrp/TotalAmt110531
IRS990/OtherExpensesGrp/TotalAmt24318
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherLiabilitiesGrp/BOYAmt07137
IRS990/OtherLiabilitiesGrp/EOYAmt06837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119128
IRS990/PayrollTaxesGrp/TotalAmt0127211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072434
IRS990/PrincipalOfficerNm0JANETTE E STOKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0435868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01768693
IRS990/PYRevenuesLessExpensesAmt0217866
IRS990/PYSalariesCompEmpBnftPaidAmt01167773
IRS990/PYTotalExpensesAmt01603641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02539624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07567612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt0342607
IRS990ScheduleA/SubstantialContributorsTotAmt018512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361119
IRS990ScheduleA/TotalSupportAmt0362185
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/DonatedServicesAndUseFcltsAmt079094
IRS990ScheduleD/DonatedServicesUseFcltsAmt079094
IRS990ScheduleD/EquipmentGrp/BookValueAmt01829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039125
IRS990ScheduleD/ExpensesNotReportedAmt079094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02267708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt079094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02568375
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, 2013 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California returns for the years ended June 30, 2012 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084715
IRS990ScheduleD/TotalExpensesPerForm990Amt02267708
IRS990ScheduleD/TotalLiabilityAmt06837
IRS990ScheduleD/TotalRevenuePerForm990Amt02568375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02647469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02346802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee and then presented to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2For 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/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026456
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01037894
IRS990/TotalAssetsEOYAmt01406850
IRS990/TotalAssetsGrp/BOYAmt01037894
IRS990/TotalAssetsGrp/EOYAmt01406850
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,850
Liabilities
$199,587
Net assets
$1,207,263
Revenue
$2,568,375
Expenses
$2,267,708
Net income
$300,667
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
2017Detailed filing. Detailed filing data is available for this year.$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