Civic Intelligence

Santa Fe Community Housing Trust

990 • Fiscal year 2012 • EIN 85-0392520

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileHOUSINGTRUSTONLINE.ORG

View Organization Page

PO 71387504-0713
Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$37,554,773

Up $115,864 (+0.3%) from 2011

Net Assets

Up

$25,672,834

Up $172,985 (+0.7%) from 2011

Liabilities

Down

$11,881,939

Down $57,121 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,366,780

Up $326,304 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $32,301,895Liabilities 2010: $3,497,726Net Assets 2010: $28,804,1692010Assets 2011: $37,438,909Liabilities 2011: $11,939,060Net Assets 2011: $25,499,8492011Assets 2012: $37,554,773Liabilities 2012: $11,881,939Net Assets 2012: $25,672,8342012Assets 2013: $37,343,542Liabilities 2013: $12,028,274Net Assets 2013: $25,315,2682013Assets 2014: $38,066,058Liabilities 2014: $11,936,562Net Assets 2014: $26,129,4962014Assets 2015: $38,846,279Liabilities 2015: $11,977,681Net Assets 2015: $26,868,5982015Assets 2016: $40,609,322Liabilities 2016: $13,533,208Net Assets 2016: $27,076,1142016Assets 2017: $43,537,694Liabilities 2017: $12,239,076Net Assets 2017: $31,298,6182017Assets 2018: $37,411,531Liabilities 2018: $11,230,998Net Assets 2018: $26,180,5332018Assets 2019: $44,771,665Liabilities 2019: $12,160,615Net Assets 2019: $32,611,0502019Assets 2020: $44,928,023Liabilities 2020: $11,714,022Net Assets 2020: $33,214,0012020Assets 2021: $45,526,696Liabilities 2021: $11,912,629Net Assets 2021: $33,614,0672021Assets 2022: $46,040,100Liabilities 2022: $11,237,817Net Assets 2022: $34,802,2832022Assets 2023: $48,351,091Liabilities 2023: $11,875,868Net Assets 2023: $36,475,2232023Assets 2024: $35,680,766Liabilities 2024: $1,139,366Net Assets 2024: $34,541,4002024

Highlighted filing

2012

Assets$37,554,773
Liabilities$11,881,939
Net Assets$25,672,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $937,3482010Expenses 2011: $2,040,4762011Expenses 2012: $2,366,7802012Revenue 2013: $2,601,394Expenses 2013: $3,094,830Net Income 2013: -$493,4362013Revenue 2014: $2,643,802Expenses 2014: $2,068,745Net Income 2014: $575,0572014Revenue 2015: $2,726,046Expenses 2015: $1,986,944Net Income 2015: $739,1022015Revenue 2016: $1,959,158Expenses 2016: $1,873,621Net Income 2016: $85,5372016Revenue 2017: $7,502,440Expenses 2017: $3,279,936Net Income 2017: $4,222,5042017Revenue 2018: $4,042,663Expenses 2018: $4,714,112Net Income 2018: -$671,4492018Revenue 2019: $4,436,912Expenses 2019: $2,875,980Net Income 2019: $1,560,9322019Revenue 2020: $3,771,809Expenses 2020: $3,168,858Net Income 2020: $602,9512020Revenue 2021: $6,534,024Expenses 2021: $6,133,958Net Income 2021: $400,0662021Revenue 2022: $3,615,639Expenses 2022: $2,542,816Net Income 2022: $1,072,8232022Revenue 2023: $2,831,465Expenses 2023: $3,067,524Net Income 2023: -$236,0592023Revenue 2024: $279,879Expenses 2024: $3,560,307Net Income 2024: -$3,280,4282024

Highlighted filing

2012

Revenue-
Expenses$2,366,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,589,726
Mission and Program Overview

Mission

The stated mission of the housing trust is to help affordable and ecologically sound housing for low and moderate income households become a reality in the city and county of santa fe on a long term basis and to help bring about improved economic opportunities for those receiving services. The housing trust provides education in the form of one-on-one counseling and groip classes in the areas of homebuyer training, home maintenance, and personal finances, including foreclosure avoidance. The housing trust also assist homebuyers in the review of their closing documents and attends the home closing with their clients.

Major Activities

Activity 2
We completed our first year of operations with our first multi-family development, the village sage,which is a 60 unit tax credit exchange program funded complex. This balance represents the administrative costs of managing and operating the village sage apartments.
Filing and Contact Details

Filer

EIN
85-0392520
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IRS990/Activity2/Description0WE COMPLETED OUR FIRST YEAR OF OPERATIONS WITH OUR FIRST MULTI-FAMILY DEVELOPMENT, THE VILLAGE SAGE,WHICH IS A 60 UNIT TAX CREDIT EXCHANGE PROGRAM FUNDED COMPLEX. THIS BALANCE REPRESENTS THE ADMINISTRATIVE COSTS OF MANAGING AND OPERATING THE VILLAGE SAGE APARTMENTS.
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IRS990/ActivityOrMissionDescription0THE STATED MISSION OF THE HOUSING TRUST IS TO HELP AFFORDABLE AND ECOLOGICALLY SOUND HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS BECOME A REALITY IN THE CITY AND COUNTY OF SANTA FE ON A LONG TERM BASIS AND TO HELP BRING ABOUT IMPROVED ECONOMIC OPPORTUNITIES FOR THOSE RECEIVING SERVICES. THE HOUSING TRUST PROVIDES EDUCATION IN THE FORM OF ONE-ON-ONE COUNSELING AND GROIP CLASSES IN THE AREAS OF HOMEBUYER TRAINING, HOME MAINTENANCE, AND PERSONAL FINANCES, INCLUDING FORECLOSURE AVOIDANCE. THE HOUSING TRUST ALSO ASSIST HOMEBUYERS IN THE REVIEW OF THEIR CLOSING DOCUMENTS AND ATTENDS THE HOME CLOSING WITH THEIR CLIENTS.
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IRS990/MissionDescription0THE STATED MISSION OF THE HOUSING TRUST IS TO HELP AFFORDABLE AND ECOLOGICALLY SOUND HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS BECOME A REALITY IN THE CITY AND COUNTY OF SANTA FE ON A LONG TERM BASIS AND TO HELP BRING ABOUT IMPROVED ECONOMIC OPPORTUNITIES FOR THOSE RECEIVING SERVICES. THE HOUSING TRUST PROVIDES EDUCATION IN THE FORM OF ONE-ON-ONE COUNSELING AND GROIP CLASSES IN THE AREAS OF HOMEBUYER TRAINING, HOME MAINTENANCE, AND PERSONAL FINANCES, INCLUDING FORECLOSURE AVOIDANCE. THE HOUSING TRUST ALSO ASSIST HOMEBUYERS IN THE REVIEW OF THEIR CLOSING DOCUMENTS AND ATTENDS THE HOME CLOSING WITH THEIR CLIENTS.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0780000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1722070
IRS990/ProgramServiceRevenue/TotalRevenueColumn2451134
IRS990/ProgramServiceRevenue/TotalRevenueColumn3397224
IRS990/ProgramServiceRevenue/TotalRevenueColumn416083
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1049961
IRS990/ReconcilationRevenueExpenses01222946
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01222946
IRS990/RevenuesLessExpensesPriorYear0684284
IRS990/SalariesEtcCurrentYear0536889
IRS990/SalariesEtcPriorYear0585356
IRS990/SavingsAndTempCashInvestments/BOY01855910
IRS990/SavingsAndTempCashInvestments/EOY02053292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0741503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0965602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05727542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01168953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01304839
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09908439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0138859
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0177979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0239230
IRS990ScheduleA/GrossInvestmentIncome170/Total0890228
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05418787
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0332783
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029181
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010928
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IRS990ScheduleA/TotalSupport011237309
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue09144052
IRS990ScheduleD/Buildings/Depreciation0590913
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09734965
IRS990ScheduleD/Equipment/BookValue0914
IRS990ScheduleD/Equipment/Depreciation053395
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054309
IRS990ScheduleD/ExpensesNotRptdOnFinStmt039
IRS990ScheduleD/ExpensesSubtotal02366741
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 39
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0726808
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IRS990ScheduleD/OtherAssets/BookValue31243715
IRS990ScheduleD/OtherAssets/BookValue4738132
IRS990ScheduleD/OtherAssets/BookValue5488572
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IRS990ScheduleD/OtherAssets/BookValue9147

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,554,773
Liabilities
$11,881,939
Net assets
$25,672,834
Revenue
-
Expenses
$2,366,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$1.14$34.5$0.28$3.56$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$11.9$36.5$2.83$3.07$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$11.2$34.8$3.62$2.54$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$11.9$33.6$6.53$6.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$11.7$33.2$3.77$3.17$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$12.2$32.6$4.44$2.88$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$11.2$26.2$4.04$4.71$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$12.2$31.3$7.50$3.28$4.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$13.5$27.1$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$38.8$12.0$26.9$2.73$1.99$0.74
2014Detailed filing. Detailed filing data is available for this year.$38.1$11.9$26.1$2.64$2.07$0.58
2013Detailed filing. Detailed filing data is available for this year.$37.3$12.0$25.3$2.60$3.09$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$11.9$25.7$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$11.9$25.5$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$3.50$28.8$0.94