Civic Intelligence

CC Housing Inc.

990 • Fiscal year 2021 • EIN 81-1567235

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

11.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,417,075

Down $424,897 (-15%) from 2020

Net Assets

Down

$1,071,219

Down $359,759 (-25%) from 2020

Liabilities

Down

$1,345,856

Down $65,138 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$115,201

Down $1,966,041 (-94%) from 2020

Expenses

Up

$426,965

Up $154,532 (+57%) from 2020

Net Income

Down

-$311,764

Down $2,120,573 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$2,417,075
Liabilities$1,345,856
Net Assets$1,071,219
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$115,201
Expenses$426,965
Net Income-$311,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$115,201
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$1,941,619▼ $100,353
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Accounts Receivable-$46,881-
Cash and Non-Interest-Bearing Accounts-$28,575-
Total Assets$2,841,972$2,417,075▼ $424,897
Other Assets Total$400,000--
Liabilities
Accounts Payable and Accrued Expenses$1,010,994$945,856▼ $65,138
Unsecured Notes Loans Payable$400,000$400,000→ $0
Total Liabilities$1,410,994$1,345,856▼ $65,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,978$1,071,219▼ $359,759
Total Net Assets Fund Balance$1,430,978$1,071,219▼ $359,759
Total Liabilities and Net Assets / Fund Balance$2,841,972$2,417,075▼ $424,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,619$100,353$2,041,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
James GannonPresident$122,070$122,070
Christine ReedersTreasurer$63,376$63,376
Adam SaberSecretary$62,017$62,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,622
Investment Income
$68
Other Revenue
$8,511
Change in Net Assets
$-311,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,965
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$7,891$202,172-$210,063
Other Expenses$67,732--$67,732
Depreciation Depletion$52,358--$52,358
Insurance$43,394--$43,394
Fees for Services Legal$28,544--$28,544
Occupancy$22,119--$22,119
Fees for Services Accounting$2,697--$2,697
Office Expenses$58--$58
Total Functional Expenses$224,793$202,172$0$426,965
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
2022-01-21
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, inc. (cch) is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, its normal activities do not result in any income tax liability. Cch is classified as other than a private foundation. Cch 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. Cch'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, 2021 management does not believe cch has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, cch's tax returns are no longer subject to examinations by tax authorities for fiscal years before 2018.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CC HOUSING, INC. (CCH) IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. CCH IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CCH 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. CCH'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, 2021 MANAGEMENT DOES NOT BELIEVE CCH HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, CCH'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
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IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0ALBUQUERQUE
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IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CCHO
ReturnHeader/Filer/EIN0811567235
ReturnHeader/Filer/PhoneNum05057244670
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 BRIDGE BLVD SW SUITE B
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ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA TRUJILLO
ReturnHeader/ReturnTs02022-01-21T12:58:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUNEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,417,075
Liabilities
$1,345,856
Net assets
$1,071,219
Revenue
$115,201
Expenses
$426,965
Net income
-$311,764
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits