Civic Intelligence

CC Housing Inc.

990 • Fiscal year 2020 • EIN 81-1567235

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization Profile
2010 Bridge Blvd SW Suite BAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.50x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.68x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$116,854

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,841,972

Up $2,841,972 from 2019

Net Assets

Up

$1,430,978

Up $1,808,809 (+479%) from 2019

Liabilities

Up

$1,410,994

Up $1,033,163 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$2,081,242

Up $29,061 (+1.4%) from 2019

Expenses

Down

$272,433

Down $1,925,297 (-88%) from 2019

Net Income

Up

$1,808,809

Up $1,954,358 (+1343%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$2,841,972
Liabilities$1,410,994
Net Assets$1,430,978
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,081,242
Expenses$272,433
Net Income$1,808,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,081,242
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,041,972-
Other Notes and Loans Receivable, Net-$400,000-
Total Assets$0$2,841,972▲ $2,841,972
Other Assets Total-$400,000-
Liabilities
Accounts Payable and Accrued Expenses$377,831$1,010,994▲ $633,163
Unsecured Notes Loans Payable-$400,000-
Total Liabilities$377,831$1,410,994▲ $1,033,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-377,831$1,430,978▲ $1,808,809
Total Net Assets Fund Balance$-377,831$1,430,978▲ $1,808,809
Total Liabilities and Net Assets / Fund Balance$0$2,841,972▲ $2,841,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,972-$2,041,972
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
James GannonPresident$116,854$116,854
Adam SaberSecretary$53,728$53,728
Jessica ClausonTreasurer$15,538$15,538

Board Members and Trustees

NameTitle
Christine ReedersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,733
Program Service Revenue
$52,727
Investment Income
$0
Other Revenue
$782
All Other Contributions
$2,027,634
Change in Net Assets
$1,808,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,027,634Fair Market Value (FMV)
Total Noncash Contributions1$2,027,634-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,381--$154,381
Depreciation Depletion$49,525--$49,525
Occupancy$32,593--$32,593
Fees for Services Legal$20,445--$20,445
Conferences and Meetings$7,012--$7,012
Office Expenses$2,753--$2,753
Insurance$1,204--$1,204
Fees for Services Accounting$702--$702
Other Expenses$295--$295
Advertising$104--$104
Total Functional Expenses$272,433$0$0$272,433
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
No
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
James Gannon
Title
President
Phone
8778295500
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gannon
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, inc. Applies the provisions of fasb asc 740, income tax, fasb asc 740 provides detailed guidance for the financial statements 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, inc. Policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2020, management does not believe cc housing, inc. Has any uncertain tax positions that would require financial statement recginition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, cc housing, inc. Tax returns are no longer subject to examinatiions by tax authorities for fiscal years before 2017.”

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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12010 BRIDGE BLVD SW
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF ORGANIZATION: CHATHOLIC CHARITIES PRIMARY ACTIVITY: PROVIDES HELP AND CREATES HOPE BY PROMOTING SELF- SUFFICIENCY, STRENGTHENING FAMILIES, FIGHTING POVERTY, AND BUILDING COMMUNITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02841972
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02841972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02027733
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01410994
IRS990/TotalLiabilitiesGrp/BOYAmt0377831
IRS990/TotalLiabilitiesGrp/EOYAmt01410994
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IRS990/TotalOtherCompensationAmt026107
IRS990/TotalProgramServiceExpensesAmt0272433
IRS990/TotalProgramServiceRevenueAmt052727
IRS990/TotalRevenueGrp/ExclusionAmt0782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052727
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 BRIDGE BLVD SW SUITE B
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE DR NE SUITE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA TRUJILLO
ReturnHeader/ReturnTs02021-03-19T16:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,972
Liabilities
$1,410,994
Net assets
$1,430,978
Revenue
$2,081,242
Expenses
$272,433
Net income
$1,808,809
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
2020Detailed filing. Detailed filing data is available for this year.$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