Catalina Housing Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0983490

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile INTERMOUNTAINCENTERS.ORG

PO Box 17749Tucson, AZ 85731

Siviq Scores

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

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$446,255

Down $20,406 (-4.4%) from 2012

Net Assets

Down

-$24,620

Down $9,885 (-67%) from 2012

Liabilities

Down

$470,875

Down $10,521 (-2.2%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin16th percentile

Revenue

$48,526

No earlier filing loaded for comparison.

Expenses

Down

$58,411

Down $11,357 (-16%) from 2012

Net Income

-$9,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$446,255

Liabilities$470,875

Net Assets-$24,620

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$48,526

Expenses$58,411

Net Income-$9,885

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.3
Gross Receipts: $48,526

Mission and Program Overview

Mission

To conduct and operate housing facility for persons with disabilities.

Filing and Contact Details

Filer

EIN: 86-0983490

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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2	0	INTERMOUNTAIN CENTERS FOR HUMAN DEV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2	1	INTERMOUNTAIN FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	PROV REHAB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	11A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	true
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	true
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	53112
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	INTERMOUNTAIN CENTERS FOR HUMAN DEV
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	E
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	AZ
IRS990/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	994 S HARRISON RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85748
IRS990/TheBooksAreInCareOf/NamePerson	0	PHILIP PANNABECKER CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5207211887
IRS990/TotalAssets/BOY	0	466661
IRS990/TotalAssetsBOY	0	466661
IRS990/TotalAssets/EOY	0	446255
IRS990/TotalAssetsEOY	0	446255
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	58411
IRS990/TotalExpensesPriorYear	0	69768
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $446,255
Liabilities: $470,875
Net assets: -$24,620
Revenue: $48,526
Expenses: $58,411
Net income: -$9,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.30	$5.46	$2.16	$0.55	$1.00	$0.46
2023Detailed filing. Detailed filing data is available for this year.	$3.64	$5.35	$1.71	$0.70	$1.03	$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.62	$5.00	$1.38	$0.54	$0.85	$0.31
2021Detailed filing. Detailed filing data is available for this year.	$3.75	$4.82	$1.07	$0.50	$0.66	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$4.31	$5.23	$0.92	$0.55	$0.71	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$5.15	$5.78	$0.64	$0.53	$0.71	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$4.82	$5.27	$0.45	$0.57	$0.59	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$4.57	$5.00	$0.43	$0.56	$0.58	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$4.35	$4.76	$0.41	$0.55	$0.55	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$4.30	$4.71	$0.41	$0.55	$0.59	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.29	$4.66	$0.36	$0.54	$0.65	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.46	$4.71	$0.25	$0.49	$0.58	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.67	$4.81	$0.15		$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.71	$4.65	$0.06		$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.89	$4.36	$0.53		$0.60