Civic Intelligence

Coalition for Housing Accessibility Needs Choices & Equality Inc.

990EZ • Fiscal year 2022 • EIN 77-0551402

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

331 S Salinas StSanta Barbara, CA 93103

(805) 966-0020

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$173,309

Down $5,536 (-3.1%) from 2021

Net Assets

Up

$169,760

Up $18,107 (+12%) from 2021

Liabilities

Down

$3,549

Down $23,643 (-87%) from 2021

Revenue

Down

$189,345

Down $9,289 (-4.7%) from 2021

Expenses

Up

$175,778

Up $17,570 (+11%) from 2021

Net Income

Down

$13,567

Down $26,859 (-66%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $106,658Net Assets 2010: $106,6582010Assets 2011: $109,111Liabilities 2011: $8,144Net Assets 2011: $100,9672011Assets 2012: $112,836Liabilities 2012: $116Net Assets 2012: $112,7202012Assets 2013: $109,163Liabilities 2013: $498Net Assets 2013: $108,6652013Assets 2014: $127,669Liabilities 2014: $1,583Net Assets 2014: $126,0862014Assets 2015: $121,237Liabilities 2015: $2,526Net Assets 2015: $118,7112015Assets 2016: $113,449Liabilities 2016: $10,037Net Assets 2016: $103,4122016Assets 2017: $123,191Liabilities 2017: $6,592Net Assets 2017: $116,5992017Assets 2018: $114,584Liabilities 2018: $2,284Net Assets 2018: $112,3002018Assets 2019: $113,133Liabilities 2019: $6,230Net Assets 2019: $106,9032019Assets 2020: $133,938Liabilities 2020: $22,711Net Assets 2020: $111,2272020Assets 2021: $178,845Liabilities 2021: $27,192Net Assets 2021: $151,6532021Assets 2022: $173,309Liabilities 2022: $3,549Net Assets 2022: $169,7602022Assets 2023: $175,954Net Assets 2023: $175,9542023Assets 2024: $234,032Liabilities 2024: $0Net Assets 2024: $234,0322024

Highlighted filing

2022

Assets$173,309
Liabilities$3,549
Net Assets$169,760

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $156,711Expenses 2010: $151,911Net Income 2010: $4,8002010Revenue 2011: $151,713Expenses 2011: $157,404Net Income 2011: -$5,6912011Revenue 2012: $152,951Expenses 2012: $141,198Net Income 2012: $11,7532012Revenue 2013: $152,987Expenses 2013: $157,042Net Income 2013: -$4,0552013Revenue 2014: $165,457Expenses 2014: $148,036Net Income 2014: $17,4212014Revenue 2015: $171,694Expenses 2015: $179,069Net Income 2015: -$7,3752015Revenue 2016: $154,013Expenses 2016: $169,312Net Income 2016: -$15,2992016Revenue 2017: $172,454Expenses 2017: $159,267Net Income 2017: $13,1872017Revenue 2018: $175,855Expenses 2018: $180,154Net Income 2018: -$4,2992018Revenue 2019: $160,971Expenses 2019: $166,368Net Income 2019: -$5,3972019Revenue 2020: $163,135Expenses 2020: $158,811Net Income 2020: $4,3242020Revenue 2021: $198,634Expenses 2021: $158,208Net Income 2021: $40,4262021Revenue 2022: $189,345Expenses 2022: $175,778Net Income 2022: $13,5672022Revenue 2023: $157,391Expenses 2023: $151,197Net Income 2023: $6,1942023Revenue 2024: $208,077Expenses 2024: $149,999Net Income 2024: $58,0782024

Highlighted filing

2022

Revenue$189,345
Expenses$175,778
Net Income$13,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$189,345
Mission and Program Overview

Mission

Disabled affordable, accessible housing; and case management, assistance, education and advocacy.

Program Services

DescriptionGrantsExpenses
THE PROGRAM WAS ESTABLISHED FOR DISABLED HOUSING ADVOCACY AND EDUCATION ADDRESSING THE DISABLED AND THE PUBLIC. THE PROGRAM ALSO PROVIDES MOVE-IN COSTS FOR HOUSING. THE PROGRAM IS FUNDED THROUGH CONTRACTS AND GRANTS.-$95,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLA COMIN-DUMONGExecutive DirectorFT$66,000$4,650$70,650
SUSAN K JOHNSONTreasurer-$0--
JANICE POPEPresident-$0--
JESSICA A SIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coalition for Housing Accessibility
EIN
77-0551402
Phone
8059660020
Address
331 S SALINAS ST, SANTA BARBARA, CA 93103

Signing Officer

Name
Shella Comin-dumong
Title
Executive Director
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Yusuf a Balogun CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $11926

Other Expenses.1005

Travel $651

Other Expenses.1009

Depreciation $679

Other Expenses.1

Insurance - property/liability $4932

Other Expenses.2

MOVING EXPENSES $4488

Other Expenses.3

Move in (program) costs $4353

Other Expenses.4

DEPOSIT REFUNDS $3700

Other Expenses.5

Telephone & internet $3253

Other Expenses.6

Insurance-directors & officers $3142

Other Expenses.7

AUTO & PARKING $1638

Other Expenses.8

REIMBURSEMENTS $700

Other Expenses.9

MEALS $544

Other Expenses.10

Insurance-workers comp $518

Other Expenses.11

ALARM SERVICES $356

Other Expenses.12

WEB DESIGN & IT $205

Other Expenses.13

License, fees & permits $150

Other Expenses.14

Payroll processing fees $82

Other Expenses.15

DUES & SUBSCRIPTIONS $60

Other Assets.1002

Furniture and Fixtures - Beginning $570 Furniture and Fixtures - Ending $190

Other Assets.1003

Machinery and Equipment - Beginning $748 Machinery and Equipment - Ending $449

Other Assets.1005

Accounts Receivable - Beginning $63188 Accounts Receivable - Ending $24731

Other Assets.2

PREPAID EXPENSES - Beginning $2471 PREPAID EXPENSES - Ending $2368

Other Assets.3

RANCHERIA VILLAGE PARTNERSHIP - Beginning $4000 RANCHERIA VILLAGE PARTNERSHIP - Ending $4000

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $21442 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

ACCRUED PAYROLL - Beginning $2750 ACCRUED PAYROLL - Ending $3549

Total Liabilities.2

Accrued Expenses - Beginning $3000 Accrued Expenses - Ending $0

Raw XML Appendix213 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - PROPERTY/LIABILITY $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING EXPENSES $4488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVE IN (PROGRAM) COSTS $4353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT REFUNDS $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE-DIRECTORS & OFFICERS $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO & PARKING $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE-WORKERS COMP $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALARM SERVICES $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB DESIGN & IT $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE, FEES & PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $570 Furniture and Fixtures - Ending $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $748 Machinery and Equipment - Ending $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $63188 Accounts Receivable - Ending $24731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID EXPENSES - Beginning $2471 PREPAID EXPENSES - Ending $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RANCHERIA VILLAGE PARTNERSHIP - Beginning $4000 RANCHERIA VILLAGE PARTNERSHIP - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Unsecured Notes and Loans Payable - Beginning $21442 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCRUED PAYROLL - Beginning $2750 ACCRUED PAYROLL - Ending $3549
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/ReturnTs02023-04-25T10:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.08$1.50$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.57$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$1.89$1.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$1.99$1.58$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$1.63$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.61$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$1.76$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.17$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.54$1.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.72$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.65$1.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.53$1.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.53$1.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$1.52$1.57$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.57$1.52$0.05