Civic Intelligence

CC Housing Inc

EIN 81-1567235 • 501(c)3 • Albuquerque, NM

Profile

To provide affordable housing for low-income and special needs families and individuals.

2010 Bridge Blvd SW Suite BAlbuquerque, NM 87105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

604%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,810,724

Up $3,393,649 (+140%) from 2021

Liabilities

Up

$4,380,957

Up $3,035,101 (+226%) from 2021

Net Assets

Up

$1,429,767

Up $358,548 (+33%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$810,458

Up $695,257 (+604%) from 2021

Expenses

Up

$451,910

Up $24,945 (+5.8%) from 2021

Net Income

Up

$358,548

Up $670,312 (+215%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $0Liabilities 2019: $377,831Net Assets 2019: -$377,8312019Assets 2020: $2,841,972Liabilities 2020: $1,410,994Net Assets 2020: $1,430,9782020Assets 2021: $2,417,075Liabilities 2021: $1,345,856Net Assets 2021: $1,071,2192021Assets 2022: $5,810,724Liabilities 2022: $4,380,957Net Assets 2022: $1,429,7672022

Highlighted filing

2022

Assets$5,810,724
Liabilities$4,380,957
Net Assets$1,429,767
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,052,181Expenses 2019: $2,197,730Net Income 2019: -$145,5492019Revenue 2020: $2,081,242Expenses 2020: $272,433Net Income 2020: $1,808,8092020Revenue 2021: $115,201Expenses 2021: $426,965Net Income 2021: -$311,7642021Revenue 2022: $810,458Expenses 2022: $451,910Net Income 2022: $358,5482022

Highlighted filing

2022

Revenue$810,458
Expenses$451,910
Net Income$358,548
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,810,724
Liabilities
$4,380,957
Net assets
$1,429,767
Revenue
$810,458
Expenses
$451,910
Net income
$358,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$4.38$1.43$0.81$0.45$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.35$1.07$0.12$0.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.41$1.43$2.08$0.27$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.38$0.38$2.05$2.20$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$4,593,793
Mission and Program Overview

Mission

To provide affordable housing for low-income and special needs families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$400,000$3,400,000▲ $3,000,000
Land, Buildings, and Equipment, Net$1,941,619$1,215,000▼ $726,619
Cash and Non-Interest-Bearing Accounts$28,575$873,850▲ $845,275
Accounts Receivable$46,881$321,874▲ $274,993
Total Assets$2,417,075$5,810,724▲ $3,393,649
Liabilities
Unsecured Notes Loans Payable$400,000$3,477,921▲ $3,077,921
Accounts Payable and Accrued Expenses$945,856$903,036▼ $42,820
Total Liabilities$1,345,856$4,380,957▲ $3,035,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,219$1,387,776▲ $316,557
Net Assets With Donor Restrictions-$41,991-
Total Net Assets Fund Balance$1,071,219$1,429,767▲ $358,548
Total Liabilities and Net Assets / Fund Balance$2,417,075$5,810,724▲ $3,393,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,215,000-$1,215,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
James GannonPresident (p$159,962$159,962
Christine ReedersTreasurer$88,756$88,756
Adam SaberSecretary$77,657$77,657
Dolores NunezPresident$41,682$41,682

Board Members and Trustees

NameTitle
James GannonPresident (prior)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,931
Program Service Revenue
$837,846
Investment Income
$-33,319
Other Revenue
$0
All Other Contributions
$5,931
Change in Net Assets
$358,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,910
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,638$181,816-$187,454
Occupancy$165,715--$165,715
Grants to Domestic Orgs$22,000--$22,000
Insurance$21,755--$21,755
Depreciation Depletion$21,204--$21,204
Fees for Services Legal$17,994--$17,994
Fees for Services Accounting$6,742--$6,742
Conferences and Meetings$1,647--$1,647
Other Expenses$127--$127
Total Functional Expenses$270,094$181,816$0$451,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of GallupGallup, NM501c3Supportive Services$22,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was distributed to all board members for their review prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statemetns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cc Housing Inc
EIN
81-1567235
Phone
5057244670
Address
2010 BRIDGE BLVD SW SUITE B, ALBUQUERQUE, NM 87105

Signing Officer

Name
Dolores Nunez
Title
President
Phone
8778295500
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Nunez
Formed
2016
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cc housing is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, their normal activities do not result in any income tax liability. Cc housing is classified as other than a private foundation. Cc housing applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Cc housing's policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2022, management does not believe cc housing has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, cc housing's tax returns are no longer subject to examinations by tax authorities for fiscal years before 2019.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CC HOUSING IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THEIR NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. CC HOUSING IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CC HOUSING APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. CC HOUSING'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2022, MANAGEMENT DOES NOT BELIEVE CC HOUSING HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, CC HOUSING'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF GALLUP
IRS990ScheduleI/RecipientTable/RecipientEIN0850225263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0503 W HIGHWAY 66
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (PRIOR)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIBERNIAN HOUSE OF NEW MEXICO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF ORGANIZATION: CHATHOLIC CHARITIES PRIMARY ACTIVITY: SOCIAL SERVICES PROGRAMS, INCLDUING SELF-SUFFICIENCY AND HOUSING, EDUCATION, REFUGEE RESETTLEMENT AND SUPPORT, COMMUNITY INVOLVEMENT, AND AFFORDABLE HOUSING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0181816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11709956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES
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IRS990/TotalOtherCompensationAmt036861
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IRS990/TotalProgramServiceRevenueAmt0837846
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810458
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400000
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CCHO
ReturnHeader/Filer/EIN0811567235
ReturnHeader/Filer/PhoneNum05057244670
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 BRIDGE BLVD SW SUITE B
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC

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