Civic Intelligence

Cook Inlet Housing Development Corporation

990 • Fiscal year 2016 • EIN 92-0103000

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
3510 Spenard Road No 100Anchorage, AK 99503

(907) 793-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$46,212,730

Up $10,700,554 (+30%) from 2015

Net Assets

Up

$23,520,366

Up $8,745,125 (+59%) from 2015

Liabilities

Up

$22,692,364

Up $1,955,429 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$11,184,530

Up $564,688 (+5.3%) from 2015

Expenses

Up

$2,439,405

Up $633,867 (+35%) from 2015

Net Income

Down

$8,745,125

Down $69,179 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $1,190,114Liabilities 2010: $50Net Assets 2010: $1,190,0642010Assets 2011: $1,186,369Liabilities 2011: $100Net Assets 2011: $1,186,2692011Assets 2012: $1,184,114Liabilities 2012: $0Net Assets 2012: $1,184,1142012Assets 2013: $10,489,227Liabilities 2013: $6,358,150Net Assets 2013: $4,131,0772013Assets 2014: $29,623,942Liabilities 2014: $23,663,005Net Assets 2014: $5,960,9372014Assets 2015: $35,512,176Liabilities 2015: $20,736,935Net Assets 2015: $14,775,2412015Assets 2016: $46,212,730Liabilities 2016: $22,692,364Net Assets 2016: $23,520,3662016Assets 2017: $52,079,608Liabilities 2017: $21,910,146Net Assets 2017: $30,169,4622017Assets 2018: $123,033,332Liabilities 2018: $87,913,939Net Assets 2018: $35,119,3932018Assets 2019: $123,710,845Liabilities 2019: $87,013,628Net Assets 2019: $36,697,2172019Assets 2020: $124,988,188Liabilities 2020: $91,089,872Net Assets 2020: $33,898,3162020Assets 2021: $128,338,563Liabilities 2021: $94,894,199Net Assets 2021: $33,444,3642021Assets 2022: $139,220,457Liabilities 2022: $104,411,787Net Assets 2022: $34,808,6702022Assets 2023: $135,799,735Liabilities 2023: $100,816,425Net Assets 2023: $34,983,3102023Assets 2024: $140,511,790Liabilities 2024: $109,410,637Net Assets 2024: $31,101,1532024

Highlighted filing

2016

Assets$46,212,730
Liabilities$22,692,364
Net Assets$23,520,366
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,3852010Revenue 2011: $1,953Expenses 2011: $5,748Net Income 2011: -$3,7952011Revenue 2012: $2,223Expenses 2012: $4,378Net Income 2012: -$2,1552012Revenue 2013: $2,950,112Expenses 2013: $3,148Net Income 2013: $2,946,9642013Revenue 2014: $2,341,222Expenses 2014: $511,362Net Income 2014: $1,829,8602014Revenue 2015: $10,619,842Expenses 2015: $1,805,538Net Income 2015: $8,814,3042015Revenue 2016: $11,184,530Expenses 2016: $2,439,405Net Income 2016: $8,745,1252016Revenue 2017: $1,980,207Expenses 2017: $3,248,048Net Income 2017: -$1,267,8412017Revenue 2018: $11,762,043Expenses 2018: $10,669,005Net Income 2018: $1,093,0382018Revenue 2019: $6,631,266Expenses 2019: $10,873,193Net Income 2019: -$4,241,9272019Revenue 2020: $7,863,745Expenses 2020: $11,989,365Net Income 2020: -$4,125,6202020Revenue 2021: $7,883,867Expenses 2021: $12,525,373Net Income 2021: -$4,641,5062021Revenue 2022: $10,539,669Expenses 2022: $15,694,901Net Income 2022: -$5,155,2322022Revenue 2023: $8,786,992Expenses 2023: $15,144,160Net Income 2023: -$6,357,1682023Revenue 2024: $9,134,242Expenses 2024: $14,987,554Net Income 2024: -$5,853,3122024

Highlighted filing

2016

Revenue$11,184,530
Expenses$2,439,405
Net Income$8,745,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$11,184,530
Mission and Program Overview

Mission

Cook inlet housing development corporation's purpose is to carry out charitable activities directly or indirectly through the provision of housing, medical services to the elderly and needy, and other charitable purposes the board of directors may determine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,488,987$43,807,860▲ $10,318,873
Investments Other Securities$988,581$1,016,139▲ $27,558
Cash and Non-Interest-Bearing Accounts$791,070$803,204▲ $12,134
Accounts Receivable$4,394$68,214▲ $63,820
Prepaid Expenses and Deferred Charges$2,318--
Total Assets$35,512,176$46,212,730▲ $10,700,554
Other Assets Total$236,826$517,313▲ $280,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,126,851$12,336,776▲ $10,209,925
Other Liabilities$17,576,786$9,323,294▼ $8,253,492
Accounts Payable and Accrued Expenses$1,022,965$971,354▼ $51,611
Deferred Revenue$10,333$60,940▲ $50,607
Total Liabilities$20,736,935$22,692,364▲ $1,955,429
Net Assets / Fund Balance
Unrestricted Net Assets$14,775,241$23,520,366▲ $8,745,125
Total Net Assets Fund Balance$14,775,241$23,520,366▲ $8,745,125
Total Liabilities and Net Assets / Fund Balance$35,512,176$46,212,730▲ $10,700,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,807,860$2,189,003-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Michael BolingChairman
Penny CartyVice Chair
Barbara DonatelliMember
Debra MorrisSecretary
Patrick DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,834,864
Program Service Revenue
$45,349
Investment Income
$28,764
Other Revenue
$1,275,553
All Other Contributions
$9,827,128
Change in Net Assets
$8,745,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,184,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,184,530
Total Revenue per Form 990
$11,184,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,222,308
Salaries, Compensation, and Employee Benefits$217,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,115,393--$1,115,393
Interest$369,785--$369,785
Fees for Services Other$221,218--$221,218
Current Officers, Directors, Trustees, and Key Employees$217,097--$217,097
Other Expenses$61,129--$61,129
All Other Expenses$6,455--$6,455
Travel$1,167--$1,167
Total Functional Expenses$2,439,405$0$0$2,439,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,439,405
Total Expenses per Audited Statements$2,439,405
Total Expenses per Form 990$2,439,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$8,505,303
Construction Retainage$680,997
Trust and Deposit Liabilities$136,994
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return has been provided to the board of directors for review and it has been reviewed by the president, vp finance and administration, and controller.”

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

“Cihdc regularly monitors and enforces compliance with the conflict of interest policy with board review and approval of contracts over a certain dollar amount.”

Form 990, Part VI, Section B, Line 15

“The process for determining base salary compensation for the president/ceo is every other year through an outside vendor who compares executive total compensation for alaska and the pacific northwest. It is facilitated by the board of commissioners and the recommendation is provided to the board of directors for final approval. Performance salary adjustments are outlined in the president/ceos employment contract. The process for top management base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo for approval. Performance salary adjustments are determined as a percentage increase management wide. The process for all other employees base salary is every other year through two purchased surveys whereby data is compiled and analyzed by the hr manager. The recommendation is provided to the president/ceo and chief council for approval. Performance salary adjustments are determined as a percentage increase corporate wide.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other organization's policies and procedures are located on site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Housing Development
EIN
92-0103000
Phone
9077933000
Address
3510 SPENARD ROAD NO 100, ANCHORAGE, AK 99503

Signing Officer

Name
Joe Dubler
Title
VP of Finance
Phone
9077933000
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dubler
Formed
1985
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01022965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0971354
IRS990/AccountsReceivableGrp/BOYAmt04394
IRS990/AccountsReceivableGrp/EOYAmt068214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COOK INLET HOUSING DEVELOPMENT CORPORATION'S PURPOSE IS TO CARRY OUT CHARITABLE ACTIVITIES DIRECTLY OR INDIRECTLY THROUGH THE PROVISION OF HOUSING, MEDICAL SERVICES TO THE ELDERLY AND NEEDY, AND OTHER CHARITABLE PURPOSES THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/AllOtherContributionsAmt09827128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06455
IRS990/AllOtherExpensesGrp/TotalAmt06455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE DUBLER
IRS990/BooksInCareOfDetail/PhoneNum09077933035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 SPENARD DR SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0791070
IRS990/CashNonInterestBearingGrp/EOYAmt0803204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09834864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028764
IRS990/CYOtherExpensesAmt02222308
IRS990/CYOtherRevenueAmt01275553
IRS990/CYProgramServiceRevenueAmt045349
IRS990/CYRevenuesLessExpensesAmt08745125
IRS990/CYSalariesCompEmpBnftPaidAmt0217097
IRS990/CYTotalExpensesAmt02439405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011184530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010333
IRS990/DeferredRevenueGrp/EOYAmt060940
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01115393
IRS990/DepreciationDepletionGrp/TotalAmt01115393
IRS990/Desc0NONE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02439405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0221218
IRS990/FeesForServicesOtherGrp/TotalAmt0221218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DONATELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011184530
IRS990/GrossRentsGrp/RealAmt01275553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0369785
IRS990/InterestGrp/TotalAmt0369785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0988581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01016139
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033488987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043807860
IRS990/LandBldgEquipCostOrOtherBssAmt045996863
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COOK INLET HOUSING DEVELOPMENT CORPORATIONS PURPOSE IS TO CARRY OUT CHARITABLE ACTIVITIES DIRECTLY OR INDIRECTLY THROUGH THE PROVISION OF HOUSING, MEDICAL SERVICES TO THE ELDERLY AND NEEDY, AND OTHER CHARITABLE PURPOSES THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02126851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012336776
IRS990/NetAssetsOrFundBalancesBOYAmt014775241
IRS990/NetAssetsOrFundBalancesEOYAmt023520366
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01275553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01275553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236826
IRS990/OtherAssetsTotalGrp/EOYAmt0517313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, UTILITIES, CO
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189318
IRS990/OtherExpensesGrp/ProgramServicesAmt1157843
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/ProgramServicesAmt361129
IRS990/OtherExpensesGrp/TotalAmt0189318
IRS990/OtherExpensesGrp/TotalAmt1157843
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt361129
IRS990/OtherLiabilitiesGrp/BOYAmt017576786
IRS990/OtherLiabilitiesGrp/EOYAmt09323294
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02318
IRS990/PrincipalOfficerNm0JOE DUBLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09593044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt01661655
IRS990/PYOtherRevenueAmt01026284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08814304
IRS990/PYSalariesCompEmpBnftPaidAmt0143883
IRS990/PYTotalExpensesAmt01805538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010619842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08745125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01275553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011184530
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0920068981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02439405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043807860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02189003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045996863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08505303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011184530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043807860
IRS990ScheduleD/TotalExpensesPerForm990Amt02439405
IRS990ScheduleD/TotalLiabilityAmt09323294
IRS990ScheduleD/TotalRevenuePerForm990Amt011184530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011184530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02439405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IT HAS BEEN REVIEWED BY THE PRESIDENT, VP FINANCE AND ADMINISTRATION, AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIHDC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH BOARD REVIEW AND APPROVAL OF CONTRACTS OVER A CERTAIN DOLLAR AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO IS EVERY OTHER YEAR THROUGH AN OUTSIDE VENDOR WHO COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE MANAGEMENT WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER ORGANIZATION'S POLICIES AND PROCEDURES ARE LOCATED ON SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOK INLET HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920068981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03510 SPENARD ROAD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02406452
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11726512
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt299012
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORONADO PARK LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNTAIN VIEW VILLAGE V LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GRASS CREEK NORTH I LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035512176
IRS990/TotalAssetsEOYAmt046212730
IRS990/TotalAssetsGrp/BOYAmt035512176
IRS990/TotalAssetsGrp/EOYAmt046212730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09834864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02439405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020736935
IRS990/TotalLiabilitiesEOYAmt022692364
IRS990/TotalLiabilitiesGrp/BOYAmt020736935
IRS990/TotalLiabilitiesGrp/EOYAmt022692364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014775241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023520366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045349
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045349
IRS990/TotalProgramServiceExpensesAmt02439405
IRS990/TotalProgramServiceRevenueAmt045349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011184530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035512176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046212730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01167
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014775241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023520366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 SPENARD ROAD NO 100
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09077933000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK INLET HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0920103000
ReturnHeader/Filer/PhoneNum09077933000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,212,730
Liabilities
$22,692,364
Net assets
$23,520,366
Revenue
$11,184,530
Expenses
$2,439,405
Net income
$8,745,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$109$31.1$9.13$15.0$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$101$35.0$8.79$15.1$6.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$104$34.8$10.5$15.7$5.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$94.9$33.4$7.88$12.5$4.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$91.1$33.9$7.86$12.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$87.0$36.7$6.63$10.9$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$87.9$35.1$11.8$10.7$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$21.9$30.2$1.98$3.25$1.27
2016Detailed filing. Detailed filing data is available for this year.$46.2$22.7$23.5$11.2$2.44$8.75
2015Detailed filing. Detailed filing data is available for this year.$35.5$20.7$14.8$10.6$1.81$8.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$23.7$5.96$2.34$0.51$1.83
2013Detailed filing. Detailed filing data is available for this year.$10.5$6.36$4.13$2.95$0.00$2.95
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00