Civic Intelligence

Tri-County Housing Inc.

990 • Fiscal year 2013 • EIN 84-1296087

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.TCHCDC.ORG

View Organization Page

P O Box 8781039

(719) 263-5168

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,652

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,731,604

Up $1,964,390 (+25%) from 2012

Net Assets

Up

$8,040,529

Up $1,704,068 (+27%) from 2012

Liabilities

Up

$1,691,075

Up $260,322 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

$2,875,741

No earlier filing loaded for comparison.

Expenses

Up

$1,171,673

Up $257,266 (+28%) from 2012

Net Income

$1,704,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,588,680Liabilities 2010: $1,281,535Net Assets 2010: $5,307,1452010Assets 2011: $6,844,623Liabilities 2011: $1,228,161Net Assets 2011: $5,616,4622011Assets 2012: $7,767,214Liabilities 2012: $1,430,753Net Assets 2012: $6,336,4612012Assets 2013: $9,731,604Liabilities 2013: $1,691,075Net Assets 2013: $8,040,5292013Assets 2014: $9,660,103Liabilities 2014: $1,802,547Net Assets 2014: $7,857,5562014Assets 2015: $11,493,656Liabilities 2015: $1,516,110Net Assets 2015: $9,977,5462015Assets 2016: $11,724,004Liabilities 2016: $1,474,651Net Assets 2016: $10,249,3532016Assets 2017: $11,230,342Liabilities 2017: $1,466,780Net Assets 2017: $9,763,5622017Assets 2018: $12,092,973Liabilities 2018: $2,650,152Net Assets 2018: $9,442,8212018Assets 2019: $12,129,721Liabilities 2019: $2,761,860Net Assets 2019: $9,367,8612019Assets 2020: $12,519,892Liabilities 2020: $3,030,269Net Assets 2020: $9,489,6232020Assets 2021: $14,600,374Liabilities 2021: $5,137,093Net Assets 2021: $9,463,2812021Assets 2022: $14,778,085Liabilities 2022: $6,536,036Net Assets 2022: $8,242,0492022Assets 2023: $15,486,565Liabilities 2023: $5,816,150Net Assets 2023: $9,670,4152023Assets 2024: $12,490,694Liabilities 2024: $4,602,096Net Assets 2024: $7,888,5982024

Highlighted filing

2013

Assets$9,731,604
Liabilities$1,691,075
Net Assets$8,040,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $697,3262010Expenses 2011: $719,8172011Expenses 2012: $914,4072012Revenue 2013: $2,875,741Expenses 2013: $1,171,673Net Income 2013: $1,704,0682013Revenue 2014: $1,396,885Expenses 2014: $1,579,858Net Income 2014: -$182,9732014Revenue 2015: $1,683,927Expenses 2015: $1,021,615Net Income 2015: $662,3122015Revenue 2016: $1,615,503Expenses 2016: $1,343,696Net Income 2016: $271,8072016Revenue 2017: $1,243,141Expenses 2017: $1,690,105Net Income 2017: -$446,9642017Revenue 2018: $924,546Expenses 2018: $1,227,834Net Income 2018: -$303,2882018Revenue 2019: $905,434Expenses 2019: $1,247,562Net Income 2019: -$342,1282019Revenue 2020: $3,211,269Expenses 2020: $3,089,507Net Income 2020: $121,7622020Revenue 2021: $8,095,427Expenses 2021: $7,900,703Net Income 2021: $194,7242021Revenue 2022: $17,086,914Expenses 2022: $18,317,085Net Income 2022: -$1,230,1712022Revenue 2023: $16,804,917Expenses 2023: $16,207,354Net Income 2023: $597,5632023Revenue 2024: $9,600,792Expenses 2024: $9,724,654Net Income 2024: -$123,8622024

Highlighted filing

2013

Revenue$2,875,741
Expenses$1,171,673
Net Income$1,704,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,028,136
Mission and Program Overview

Mission

Provide low cost housing options to low and moderate-income families

To provide affordable housing options to low and moderate-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,504,878$4,649,171▲ $144,293
Land, Buildings, and Equipment, Net$1,283,543$3,185,125▲ $1,901,582
Investments Other Securities$782,533$788,179▲ $5,646
Accounts Receivable$203,860$442,893▲ $239,033
Savings and Temporary Cash Investments$335,514$264,861▼ $70,653
Cash and Non-Interest-Bearing Accounts$512,686$240,458▼ $272,228
Total Assets$7,767,214$9,731,604▲ $1,964,390
Other Assets Total$144,200$160,917▲ $16,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,463$1,203,705▲ $42,242
Accounts Payable and Accrued Expenses$84,850$318,545▲ $233,695
Deferred Revenue$42,560$95,839▲ $53,279
Other Liabilities$141,880$72,986▼ $68,894
Total Liabilities$1,430,753$1,691,075▲ $260,322
Net Assets / Fund Balance
Unrestricted Net Assets$5,646,595$7,350,663▲ $1,704,068
Permanently Rstr Net Assets$689,866$689,866→ $0
Total Net Assets Fund Balance$6,336,461$8,040,529▲ $1,704,068
Total Liabilities and Net Assets / Fund Balance$7,767,214$9,731,604▲ $1,964,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,061-$185,177
Buildings$819,955$692,835$172,060
Land$52,000-$22,000
Other Land Buildings$2,125,109--
Leasehold Improvements$0--
Other Securities$266,492--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordovaExecutive DirectorFT$78,652$78,652

Board Members and Trustees

NameTitle
Wayne SnyderChair
Lawrence SenaVice Chair
Anna WaliskyBoard Member
Audrey HerreraBoard Member
Bill JacksonBoard Member
Sandy LytleBoard Member
Tom BrannBoard Member
Mike ApkerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,170
Program Service Revenue
$432,836
Investment Income
$112,700
Other Revenue
$-118,965
All Other Contributions
$13,614
Change in Net Assets
$1,704,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,136
Revenue Not Reported on Financial Statements
$-152,395
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-152,395
Total Revenue per Audited Statements
$3,028,136
Total Revenue per Form 990
$2,875,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,140
Other Expenses$461,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,383--$484,383
Other Employee Benefits$79,055$25,467-$104,522
Current Officers, Directors, Trustees, and Key Employees$13,137$65,515-$78,652
Depreciation Depletion$58,894$3,756-$62,650
Payroll Taxes$38,396$4,187-$42,583
All Other Expenses$35,618$2,680-$38,298
Travel$33,689$914-$34,603
Office Expenses$27,160$3,370-$30,530
Fees for Services Accounting$25,683$3,576-$29,259
Interest$20,713$3,944-$24,657
Other Expenses$12,960$1,588-$14,548
Insurance$11,973--$11,973
Fees for Services Legal$911$586-$1,497
Advertising$1,066--$1,066
Total Functional Expenses$1,054,140$117,533$0$1,171,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,068
Total Expenses per Audited Statements$1,324,068
Total Expenses per Form 990$1,171,673
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-152,395
Other Expense Adjustments$-152,395
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
Accrued Leave$53,657
Escrow Funds Held$19,329
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
No
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 11

“The board receives a copy of the form 990 to review and approve before the final return is filed.”

Form 990, Part VI, Section B, Line 12C

“The accounting staff monitors any potential conflict of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually review the progress made by the organization and deliberate between themselves the annual evaluation and salary arrived at for the executvive director”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available at its headquarters upon request.”

Filing and Contact Details

Filer

EIN
84-1296087
Phone
7192635168

Signing Officer

Name
Steve Cordova
Title
Executive Director
Phone
7192635168
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cordova
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The procedures for the oversight of audit has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -152,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue -152,395.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt145428
IRS990/OtherExpensesGrp/TotalAmt217345
IRS990/OtherExpensesGrp/TotalAmt314548
IRS990/OtherLiabilitiesGrp/BOYAmt0141880
IRS990/OtherLiabilitiesGrp/EOYAmt072986
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON EQUITY INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-10355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10355
IRS990/OtherRevenueTotalAmt0-10355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04504878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04649171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04187
IRS990/PayrollTaxesGrp/ProgramServicesAmt038396
IRS990/PayrollTaxesGrp/TotalAmt042583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0689866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0689866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CORDOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047190
IRS990/PYOtherExpensesAmt0311666
IRS990/PYOtherRevenueAmt0-168979
IRS990/PYProgramServiceRevenueAmt0595950
IRS990/PYRevenuesLessExpensesAmt0719999
IRS990/PYSalariesCompEmpBnftPaidAmt0602741
IRS990/PYTotalExpensesAmt0914407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01704068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-108610
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02449170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06638477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt06638477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02449170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06638477
IRS990ScheduleA/TotalSupportAmt07512160
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/BuildingsGrp/BookValueAmt0819955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01340730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-152395
IRS990ScheduleD/ExpensesSubtotalAmt01324068
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-152395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02125109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02125109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-152395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0521687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1266492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE VENTURE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-152395
IRS990ScheduleD/RevenueSubtotalAmt03028136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -152,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -152,395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03185125
IRS990ScheduleD/TotalBookValueSecuritiesAmt0788179
IRS990ScheduleD/TotalExpensesPerForm990Amt01171673
IRS990ScheduleD/TotalLiabilityAmt072986
IRS990ScheduleD/TotalRevenuePerForm990Amt02875741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03028136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STAFF MONITORS ANY POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PROGRESS MADE BY THE ORGANIZATION AND DELIBERATE BETWEEN THEMSELVES THE ANNUAL EVALUATION AND SALARY ARRIVED AT FOR THE EXECUTVIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURES FOR THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10MOUNTAIN VIEW HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205250489
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING LOW INCOME DISABLED PERSONS WITH HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MOUNTAIN VIEW DEVELOPMENT RLLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0530503

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,731,604
Liabilities
$1,691,075
Net assets
$8,040,529
Revenue
$2,875,741
Expenses
$1,171,673
Net income
$1,704,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.60$7.89$9.60$9.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.82$9.67$16.8$16.2$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.54$8.24$17.1$18.3$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.14$9.46$8.10$7.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.03$9.49$3.21$3.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.76$9.37$0.91$1.25$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.65$9.44$0.92$1.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.47$9.76$1.24$1.69$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.47$10.2$1.62$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.52$9.98$1.68$1.02$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.66$1.80$7.86$1.40$1.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$9.73$1.69$8.04$2.88$1.17$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.43$6.34$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.23$5.62$0.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.28$5.31$0.70