Civic Intelligence

State Housing & Community Services Corp

EIN 84-2528350 • 501(c)3 • Rocklin, CA

Profile

Facilitation for patients in licensed assisted living senior care and memory care. Memory care includes medical assessment, supervision, enhanced plant safety requirements, and appropriate activity program.

4620 Bedford CourtRocklin, CA 95677

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

16.51x

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

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,934,917

Down $8,172,150 (-12%) from 2021

Liabilities

Up

$62,560,286

Up $3,891,628 (+6.6%) from 2021

Net Assets

Down

-$4,625,369

Down $12,063,778 (-162%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$3,790,121

Down $7,475,842 (-66%) from 2021

Expenses

Down

$6,818,391

Down $5,341,420 (-44%) from 2021

Net Income

Down

-$3,028,270

Down $2,134,422 (-239%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2021: $66,107,067Liabilities 2021: $58,668,658Net Assets 2021: $7,438,4092021Assets 2022: $57,934,917Liabilities 2022: $62,560,286Net Assets 2022: -$4,625,3692022

Highlighted filing

2022

Assets$57,934,917
Liabilities$62,560,286
Net Assets-$4,625,369
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $11,265,963Expenses 2021: $12,159,811Net Income 2021: -$893,8482021Revenue 2022: $3,790,121Expenses 2022: $6,818,391Net Income 2022: -$3,028,2702022

Highlighted filing

2022

Revenue$3,790,121
Expenses$6,818,391
Net Income-$3,028,270
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
$57,934,917
Liabilities
$62,560,286
Net assets
-$4,625,369
Revenue
$3,790,121
Expenses
$6,818,391
Net income
-$3,028,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$62.6$4.63$3.79$6.82$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$58.7$7.44$11.3$12.2$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,790,121
Mission and Program Overview

Mission

Facilitation for patients in licensed assisted living senior care and memory care. Memory care includes medical assessment, supervision, enhanced plant safety requirements, and appropriate activity program.

To provide housing and housing-related needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,507,833$47,543,134▼ $1,964,699
Intangible Assets$7,383,386$2,192,116▼ $5,191,270
Other Notes and Loans Receivable, Net$4,216,481$1,495,819▼ $2,720,662
Cash and Non-Interest-Bearing Accounts$4,674,707$518,531▼ $4,156,176
Accounts Receivable$324,660--
Total Assets$66,107,067$57,934,917▼ $8,172,150
Other Assets Total$0$6,185,317▲ $6,185,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,480,000$57,362,300▼ $1,117,700
Accounts Payable and Accrued Expenses$188,658$3,733,108▲ $3,544,450
Other Liabilities$0$1,464,878▲ $1,464,878
Total Liabilities$58,668,658$62,560,286▲ $3,891,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,438,409$-4,625,369▼ $12,063,778
Total Net Assets Fund Balance$7,438,409$-4,625,369▼ $12,063,778
Total Liabilities and Net Assets / Fund Balance$66,107,067$57,934,917▼ $8,172,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,543,134$2,683,020$50,226,154
Other Assets Org$3,048,037--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Bernie Van MarenDirector
David GlenwinkelDirector
Reverend John NiewaldDirector
Tim EpplerChief Executive Officer
Tony SimmonsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,506,513
Investment Income
$283,608
Other Revenue
$0
Change in Net Assets
$-3,028,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,818,391
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
Interest$4,576,367--$4,576,367
Depreciation Depletion$1,287,849--$1,287,849
Occupancy$601,163--$601,163
Fees for Services Management$240,000--$240,000
Travel$69,300--$69,300
Fees for Services Accounting-$29,500-$29,500
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Other Expenses$3,522--$3,522
Fees for Services Legal-$2,140-$2,140
Information Technology$1,050--$1,050
Total Functional Expenses$6,779,251$39,140$0$6,818,391
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
Due to Affiliates$1,348,590
Loan Payable - Related Party$116,288

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deephaven Minnesota2020-12-22$54,104,700BUILDINGS AND STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,104,700--$1,082,094

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“The parent has a conflict of interest policy which requires that any such duality of interest or possible conflict of interest on the part of any officer or director be disclosed and be made a matter of record. In addition to disclosure, the policy requires that additional specified steps be taken, as appropriate, to assure that the conflict does not impact objective deliberation or vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
State Housing & Community Services Corp
EIN
84-2528350
Phone
9133900016
Address
4620 BEDFORD COURT, ROCKLIN, CA 95677

Signing Officer

Name
Tim Eppler
Title
President and CEO
Phone
9133900016
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eppler
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Wocken
Phone
6123764500
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDINGS AND STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0283608
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02413597
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01082094
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt054104700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt050609009
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARENT HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT ANY SUCH DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY OFFICER OR DIRECTOR BE DISCLOSED AND BE MADE A MATTER OF RECORD. IN ADDITION TO DISCLOSURE, THE POLICY REQUIRES THAT ADDITIONAL SPECIFIED STEPS BE TAKEN, AS APPROPRIATE, TO ASSURE THAT THE CONFLICT DOES NOT IMPACT OBJECTIVE DELIBERATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SUITE LIVING HOSPICE CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0874479569
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0844551723
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUITE LIVING SENIOR CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01824 BUERKLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITE BEAR LAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0852673218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAND CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1COVENTRY HOLDINGS OF MINNESOTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01824 BUERKLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WHITE BEAR LAKE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066107067
IRS990/TotalAssetsEOYAmt057934917
IRS990/TotalAssetsGrp/BOYAmt066107067
IRS990/TotalAssetsGrp/EOYAmt057934917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06779251
IRS990/TotalFunctionalExpensesGrp/TotalAmt06818391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058668658
IRS990/TotalLiabilitiesEOYAmt062560286
IRS990/TotalLiabilitiesGrp/BOYAmt058668658
IRS990/TotalLiabilitiesGrp/EOYAmt062560286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07438409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4625369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06779251
IRS990/TotalProgramServiceRevenueAmt03506513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0283608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03506513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03790121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066107067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057934917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069300
IRS990/TravelGrp/TotalAmt069300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 BEDFORD COURT
IRS990/USAddress/CityNm0ROCKLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095677
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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