Civic Intelligence

Catalina Housing Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0983490

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileINTERMOUNTAINCENTERS.ORG
PO Box 17749Tucson, AZ 85731

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.70x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$429,457

Down $16,798 (-3.8%) from 2013

Net Assets

Down

-$36,222

Down $11,602 (-47%) from 2013

Liabilities

Down

$465,679

Down $5,196 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

$53,531

No earlier filing loaded for comparison.

Expenses

Up

$65,133

Up $6,722 (+12%) from 2013

Net Income

-$11,602

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.

$600K$400K$200K$0-$200K-$400KAssets 2010: $489,186Liabilities 2010: $435,821Net Assets 2010: $53,3652010Assets 2011: $470,585Liabilities 2011: $464,668Net Assets 2011: $5,9172011Assets 2012: $466,661Liabilities 2012: $481,396Net Assets 2012: -$14,7352012Assets 2013: $446,255Liabilities 2013: $470,875Net Assets 2013: -$24,6202013Assets 2014: $429,457Liabilities 2014: $465,679Net Assets 2014: -$36,2222014Assets 2015: $429,856Liabilities 2015: $470,656Net Assets 2015: -$40,8002015Assets 2016: $434,532Liabilities 2016: $475,599Net Assets 2016: -$41,0672016Assets 2017: $457,025Liabilities 2017: $500,473Net Assets 2017: -$43,4482017Assets 2018: $481,683Liabilities 2018: $526,985Net Assets 2018: -$45,3022018Assets 2019: $514,739Liabilities 2019: $578,422Net Assets 2019: -$63,6832019Assets 2020: $431,380Liabilities 2020: $522,898Net Assets 2020: -$91,5182020Assets 2021: $375,139Liabilities 2021: $482,486Net Assets 2021: -$107,3472021Assets 2022: $362,471Liabilities 2022: $500,475Net Assets 2022: -$138,0042022Assets 2023: $363,936Liabilities 2023: $534,769Net Assets 2023: -$170,8332023Assets 2024: $329,581Liabilities 2024: $546,019Net Assets 2024: -$216,4382024

Highlighted filing

2014

Assets$429,457
Liabilities$465,679
Net Assets-$36,222
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $60,0282010Expenses 2011: $69,0772011Expenses 2012: $69,7682012Expenses 2013: $58,4112013Revenue 2014: $53,531Expenses 2014: $65,133Net Income 2014: -$11,6022014Revenue 2015: $54,853Expenses 2015: $59,431Net Income 2015: -$4,5782015Revenue 2016: $54,781Expenses 2016: $55,048Net Income 2016: -$2672016Revenue 2017: $55,910Expenses 2017: $58,291Net Income 2017: -$2,3812017Revenue 2018: $56,864Expenses 2018: $58,718Net Income 2018: -$1,8542018Revenue 2019: $52,649Expenses 2019: $71,030Net Income 2019: -$18,3812019Revenue 2020: $54,903Expenses 2020: $71,368Net Income 2020: -$16,4652020Revenue 2021: $49,738Expenses 2021: $65,567Net Income 2021: -$15,8292021Revenue 2022: $54,125Expenses 2022: $84,782Net Income 2022: -$30,6572022Revenue 2023: $69,765Expenses 2023: $102,594Net Income 2023: -$32,8292023Revenue 2024: $54,744Expenses 2024: $100,349Net Income 2024: -$45,6052024

Highlighted filing

2014

Revenue$53,531
Expenses$65,133
Net Income-$11,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$53,531
Mission and Program Overview

Mission

To conduct and operate housing facility for persons with disabilities.

To conduct and operate housing facility for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,318$411,232▼ $13,086
Savings and Temporary Cash Investments$11,556$9,230▼ $2,326
Cash and Non-Interest-Bearing Accounts$10,381$8,995▼ $1,386
Total Assets$446,255$429,457▼ $16,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,700$411,700→ $0
Other Liabilities$53,112$48,072▼ $5,040
Accounts Payable and Accrued Expenses$4,420$3,941▼ $479
Escrow Account Liability$1,523$1,966▲ $443
Deferred Revenue$120--
Total Liabilities$470,875$465,679▼ $5,196
Net Assets / Fund Balance
Unrestricted Net Assets$-24,620$-36,222▼ $11,602
Total Net Assets Fund Balance$-24,620$-36,222▼ $11,602
Total Liabilities and Net Assets / Fund Balance$446,255$429,457▼ $16,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,137$147,184$507,321
Land$50,000-$50,000
Equipment$1,095$3,205$4,300
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan SteffyPresident
Derre FerdonDirector
Diane DeskinDirector
Mary EichnerDirector
Patricia SpillmanDirector
DEE T O'NEILLSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,529
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-11,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,448
Salaries, Compensation, and Employee Benefits$7,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,925--$15,925
Depreciation Depletion$13,086--$13,086
Fees for Services Other$10,103--$10,103
Other Salaries and Wages$7,685--$7,685
Fees for Services Management$4,032--$4,032
Fees for Services Accounting$3,300--$3,300
Insurance$1,109--$1,109
Office Expenses$953--$953
Travel$16--$16
Other Expenses$10--$10
Total Functional Expenses$65,133$0$0$65,133
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
Management Fee Payable-ichd$30,747
Operating Expense Payable-ichd$17,325
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Intermountain centers for human development, an arizona nonprofit corporation, is the sole member of catalina housing foundation.”

Form 990, Page 6, Part VI, Line 7A

“Intermountain centers for human developement is responsible for electing the directors of the foundation, including appointing the officers and employees.”

Form 990, Page 6, Part VI, Line 7B

“As the sole member intermountain's responsibilities include approving any amendments to the corporation's articles of incorporation and by-laws, any acquisitions or creation of all controlled corporations, all mergers involving the corporation and all expenditures of the corporation are approved by intermountain.”

Form 990, Page 6, Part VI, Line 11B

“The 990 draft is distributed to all board members over email, the members are asked to review the 990 and approve after all concerns or recommendations have been addressed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at a board meeting and board members sign off.”

Form 990, Page 6, Part VI, Line 19

“The board of directors will provide the governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

EIN
86-0983490
Phone
5207211887

Signing Officer

Name
Rose Lopez
Title
CFO
Phone
5207211887
Signed
2014-12-30

Organization Details

Principal Officer
Rose Lopez CFO
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 8,678 0 0 exterminating services 525 0 0 consultants 900 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Rent deposits of tenants kept in separate account according to hud rules.”

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2014, management is not aware of any uncertain tax positions that are potentially material.”

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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE PAYABLE-ICHD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING EXPENSE PAYABLE-ICHD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT DEPOSITS OF TENANTS KEPT IN SEPARATE ACCOUNT ACCORDING TO HUD RULES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411232
IRS990ScheduleD/TotalLiabilityAmt048072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CATALINA HOUSING FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPEMENT IS RESPONSIBLE FOR ELECTING THE DIRECTORS OF THE FOUNDATION, INCLUDING APPOINTING THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER INTERMOUNTAIN'S RESPONSIBILITIES INCLUDE APPROVING ANY AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BY-LAWS, ANY ACQUISITIONS OR CREATION OF ALL CONTROLLED CORPORATIONS, ALL MERGERS INVOLVING THE CORPORATION AND ALL EXPENDITURES OF THE CORPORATION ARE APPROVED BY INTERMOUNTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS OVER EMAIL, THE MEMBERS ARE ASKED TO REVIEW THE 990 AND APPROVE AFTER ALL CONCERNS OR RECOMMENDATIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND BOARD MEMBERS SIGN OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES 8,678 0 0 EXTERMINATING SERVICES 525 0 0 CONSULTANTS 900 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ICHD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ICHD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine21N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERMOUNTAIN CENTERS FOR HUMAN DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11INTERMOUNTAIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20INTERMOUNTAIN CENTERS FOR HUMAN DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21INTERMOUNTAIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850254535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311655066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROV REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 17749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 17749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446255
IRS990/TotalAssetsEOYAmt0429457
IRS990/TotalAssetsGrp/BOYAmt0446255
IRS990/TotalAssetsGrp/EOYAmt0429457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065133
IRS990/TotalFunctionalExpensesGrp/TotalAmt065133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470875
IRS990/TotalLiabilitiesEOYAmt0465679
IRS990/TotalLiabilitiesGrp/BOYAmt0470875
IRS990/TotalLiabilitiesGrp/EOYAmt0465679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36222
IRS990/TotalProgramServiceExpensesAmt065133
IRS990/TotalProgramServiceRevenueAmt053529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429457
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 17749
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05207211887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATALINA HOUSING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0860983490
ReturnHeader/Filer/PhoneNum05207211887

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,457
Liabilities
$465,679
Net assets
-$36,222
Revenue
$53,531
Expenses
$65,133
Net income
-$11,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.58
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