Civic Intelligence

Self Help Enterprises

990 • Fiscal year 2016 • EIN 94-1592676

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.SELFHELPENTERPRISES.ORG

View Organization Page

PO Box 6520Visalia, CA 93290

(559) 802-1602

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.92x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,860,923

Up $6,370,827 (+10%) from 2015

Net Assets

Down

$33,178,396

Down $157,528 (-0.5%) from 2015

Liabilities

Up

$35,682,527

Up $6,528,355 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$18,605,261

Up $7,721,492 (+71%) from 2015

Expenses

Up

$17,232,039

Up $7,291,787 (+73%) from 2015

Net Income

Up

$1,373,222

Up $429,705 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200M$150M$100M$50M$0Assets 2010: $57,603,258Liabilities 2010: $27,805,415Net Assets 2010: $29,797,8432010Assets 2011: $58,779,334Liabilities 2011: $29,252,605Net Assets 2011: $29,526,7292011Assets 2012: $60,417,657Liabilities 2012: $29,507,466Net Assets 2012: $30,910,1912012Assets 2013: $58,671,874Liabilities 2013: $27,991,609Net Assets 2013: $30,680,2652013Assets 2014: $61,149,446Liabilities 2014: $28,757,039Net Assets 2014: $32,392,4072014Assets 2015: $62,490,096Liabilities 2015: $29,154,172Net Assets 2015: $33,335,9242015Assets 2016: $68,860,923Liabilities 2016: $35,682,527Net Assets 2016: $33,178,3962016Assets 2017: $76,524,817Liabilities 2017: $39,515,592Net Assets 2017: $37,009,2252017Assets 2018: $77,063,341Liabilities 2018: $41,132,853Net Assets 2018: $35,930,4882018Assets 2019: $83,417,805Liabilities 2019: $44,751,109Net Assets 2019: $38,666,6962019Assets 2020: $96,577,543Liabilities 2020: $54,779,626Net Assets 2020: $41,797,9172020Assets 2021: $105,976,522Liabilities 2021: $56,935,723Net Assets 2021: $49,040,7992021Assets 2022: $114,423,713Liabilities 2022: $60,033,843Net Assets 2022: $54,389,8702022Assets 2023: $140,401,164Liabilities 2023: $78,905,355Net Assets 2023: $61,495,8092023Assets 2024: $187,763,246Liabilities 2024: $107,047,760Net Assets 2024: $80,715,4862024

Highlighted filing

2016

Assets$68,860,923
Liabilities$35,682,527
Net Assets$33,178,396
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100M$50M$0Expenses 2010: $10,309,9952010Expenses 2011: $9,335,0482011Expenses 2012: $8,968,7882012Expenses 2013: $10,087,3052013Revenue 2014: $12,486,033Expenses 2014: $10,324,941Net Income 2014: $2,161,0922014Revenue 2015: $10,883,769Expenses 2015: $9,940,252Net Income 2015: $943,5172015Revenue 2016: $18,605,261Expenses 2016: $17,232,039Net Income 2016: $1,373,2222016Revenue 2017: $21,797,606Expenses 2017: $18,196,471Net Income 2017: $3,601,1352017Revenue 2018: $21,895,298Expenses 2018: $21,432,837Net Income 2018: $462,4612018Revenue 2019: $21,185,830Expenses 2019: $18,449,622Net Income 2019: $2,736,2082019Revenue 2020: $23,669,872Expenses 2020: $20,538,651Net Income 2020: $3,131,2212020Revenue 2021: $29,798,676Expenses 2021: $22,555,794Net Income 2021: $7,242,8822021Revenue 2022: $41,610,602Expenses 2022: $35,659,831Net Income 2022: $5,950,7712022Revenue 2023: $65,987,549Expenses 2023: $59,181,040Net Income 2023: $6,806,5092023Revenue 2024: $95,636,972Expenses 2024: $76,606,390Net Income 2024: $19,030,5822024

Highlighted filing

2016

Revenue$18,605,261
Expenses$17,232,039
Net Income$1,373,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$23,742,486
Mission and Program Overview

Mission

Improving the living conditions of low income families through housing and community development in the san joaquin valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,386,002$14,994,668▲ $2,608,666
Land, Buildings, and Equipment, Net$9,824,875$14,033,507▲ $4,208,632
Cash and Non-Interest-Bearing Accounts$7,819,719$6,799,064▼ $1,020,655
Accounts Receivable$2,620,715$4,858,454▲ $2,237,739
Investments Other Securities$4,964,101$4,578,395▼ $385,706
Savings and Temporary Cash Investments$2,496,162$3,017,410▲ $521,248
Pledges and Grants Receivable$894,889$847,450▼ $47,439
Prepaid Expenses and Deferred Charges$27,220$82,486▲ $55,266
Total Assets$62,490,096$68,860,923▲ $6,370,827
Other Assets Total$21,456,413$19,649,489▼ $1,806,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,367,846$18,213,811▲ $3,845,965
Deferred Revenue$11,467,582$13,070,957▲ $1,603,375
Other Liabilities$1,270,131$2,556,296▲ $1,286,165
Accounts Payable and Accrued Expenses$2,048,613$1,841,463▼ $207,150
Total Liabilities$29,154,172$35,682,527▲ $6,528,355
Net Assets / Fund Balance
Unrestricted Net Assets$30,209,385$29,700,666▼ $508,719
Permanently Rstr Net Assets$2,972,158$3,322,158▲ $350,000
Temporarily Rstr Net Assets$154,381$155,572▲ $1,191
Total Net Assets Fund Balance$33,335,924$33,178,396▼ $157,528
Total Liabilities and Net Assets / Fund Balance$62,490,096$68,860,923▲ $6,370,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,066,042$10,099,837$2,288,887
Equipment$547,338$211,250$250,739
Land$1,488,122-$197,000
Other Land Buildings$932,005--
Other Assets Org$548,132--
Other Securities$3,432,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$154,381$7,788-$-150$155,572
2014$153,410$7,221--$154,381
2013$148,202$11,708--$153,410
2012$143,774$10,678--$148,202
2011$133,443$10,331--$143,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CollishawPresident/CEOFT$168,177$9,519$177,696
Susan AtkinsProgram DirectorFT$102,108$36,697$138,805
Kathryn Long-penceCFO/TreasurerFT$120,414$16,173$136,587

Board Members and Trustees

NameTitle
Isabel OlmosBoard Member-chair
Susan Zachary-krepsBoard Member-vice Chair
Bob FriesenBoard Member
Dave HerbBoard Member
Duane ScottBoard Member
Gary RodriguezBoard Member
Graciela MartinezBoard Member
Kayode KaderaBoard Member
Lupe MartinezBoard Member
Marvin HansenBoard Member
Mike ChrismanBoard Member
Ralph RosedaleBoard Member
Ray ChavezBoard Member
Rich BarronBoard Member
Yolanda GonzalesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond T Guillen Dba Rg RoofingGeneral Contractor4433 E SYCAMORE CT, Visalia, CA 93292$650,640
Antonio Gonzalez Dba SpeedyGeneral Contractor19625 AVENUE 304, Exeter, CA 93221$424,217
Antonio NietoGeneral Contractor19679 AVE 228, Lindsay, CA 93247$403,090
Justin GrajedaGeneral Contractor4729 W Elkhorn Ave, Visalia, CA 93277$401,716
Jeronimo ChavezGeneral Contractor21326 Ave 245, Lindsay, CA 93247$272,981
Revenue and Support

Revenue Composition

Contributions and Grants
$5,174,784
Program Service Revenue
$12,383,280
Investment Income
$1,047,197
Other Revenue
$0
All Other Contributions
$669,845
Change in Net Assets
$1,373,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$82,868Fair Market Value (FMV)
Total Noncash Contributions1$82,868-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,307,371
Salaries, Compensation, and Employee Benefits$5,924,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,679,914$642,928-$4,322,842
Depreciation Depletion$704,003$7,738-$711,741
Payroll Taxes$504,733$103,475-$608,208
Occupancy$584,120$15,607-$599,727
Fees for Services Other$460,229$79,021-$539,250
Interest$528,863--$528,863
Other Employee Benefits$344,879$70,704-$415,583
Travel$349,507$25,294-$374,801
Current Officers, Directors, Trustees, and Key Employees$306,299$62,794-$369,093
Insurance$299,096$18,064-$317,160
Pension Plan Contributions$173,394$35,548-$208,942
Office Expenses$159,756$15,492-$175,248
Other Expenses$88,046$18,323-$88,046
All Other Expenses$68,762--$68,762
Fees for Services Lobbying-$18,000-$18,000
Total Functional Expenses$16,117,248$1,114,791$0$17,232,039
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,556,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“Form 990 is presented to the board of directors for review.”

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

“Annual review of the conflict of interest policy and disclosure by Board Members and Officers. Any identified conflict of interest is reviewed by the CEO for mitigation or action. If the conflict is with the CEO it is reviewed by the executive committee of the board for mitigation or action.”

Form 990, Part VI, Section B, line 15

“The President/CEO compensation package is reviewed by the board on an annual basis using data from comparable peer organizations. Other officers are paid in accordance with established company wide compensation ranges set by the board. All ranges are determined based on a combination of information from Form 990's available in Guidestar, targeted compensation surveys and internal assessment of retention and hiring experience. The ranges may be adjusted by cost of living adjustment each year.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self-Help Enterprises
EIN
94-1592676
Phone
5598021602
Address
PO Box 6520, Visalia, CA 93290

Signing Officer

Name
Thomas J Collishaw
Title
President
Phone
5598021602
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Collishaw
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
185

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Self Help Communities 1 LLC Beginning Equity -1,505,157. SMLLCs distributions -25,593.”

PART XII, LINE 2C:

“Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsiblility for oversight of the annual audit.”

Financial Statement Notes

Part X, Line 2:

“As required by income tax topic of the financial accounting standards board's accounting standards codification ("fasb asc"), the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,159 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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IRS990/ActivityOrMissionDesc0IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT IN THE SAN JOAQUIN VALLEY.
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IRS990/Desc0Self-Help Housing - Assisted 72 families in completing the construction of their new homes. 44 other families were in the process of construction as of June 30, 2016.Homebuyer Assistant Program - 280 families received secondary mortgage financing to help them purchase homes. Rehabilitation - 15 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 37 families were assisted with emergency home repairs or domestic well financing.Multifamily Housing - 1,311 low income housing families reside in 27 affordable rental housing projects developed and sponsored by Self-Help Enterprises. Three projects are in the development pipeline. Each project provides a range of resident services such as child care, computer labs, and ESL classes.Community Development - Assistance to small communities with sewer and water problems is ongoing with work being done in more than 60 small rural communities. Additional work is being done in the area as the region faces drought issues and many dry wells.Homeownership Education and Counseling - 525 low income households received individual and/or classroom homeownership training.California Drought - Due to the extended California drought, the organization has worked with additional families to provide 384 temporary water solutions including the delivery of bottled water and adjunct water tanks, and assisted in the repair or replacement of 29 water wells.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736697
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH ROSEDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HERB
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACIELA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ZACHARY-KREPS
IRS990/Form990PartVIISectionAGrp/PersonNm10LUPE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ISABEL OLMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DUANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAYODE KADERA
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS COLLISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN LONG-PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0460228
IRS990/GainOrLossGrp/SecuritiesAmt06473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04504939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05278982
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324944
IRS990/GrossReceiptsAmt023742486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018064
IRS990/InsuranceGrp/ProgramServicesAmt0299096
IRS990/InsuranceGrp/TotalAmt0317160
IRS990/InterestGrp/ProgramServicesAmt0528863
IRS990/InterestGrp/TotalAmt0528863
IRS990/InvestmentIncomeGrp/ExclusionAmt0580496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04964101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04578395
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010311087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09824875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014033507
IRS990/LandBldgEquipCostOrOtherBssAmt024344594
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04818754
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT IN THE SAN JOAQUIN VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014367846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018213811
IRS990/NetAssetsOrFundBalancesBOYAmt033335924
IRS990/NetAssetsOrFundBalancesEOYAmt033178396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06473
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0460228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0466701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015607
IRS990/OccupancyGrp/ProgramServicesAmt0584120
IRS990/OccupancyGrp/TotalAmt0599727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159756
IRS990/OfficeExpensesGrp/TotalAmt0175248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021456413
IRS990/OtherAssetsTotalGrp/EOYAmt019649489
IRS990/OtherChangesInNetAssetsAmt0-1530750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415583
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2Equipment rent/lease
IRS990/OtherExpensesGrp/Desc3RESERVE EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118323
IRS990/OtherExpensesGrp/ProgramServicesAmt07182586
IRS990/OtherExpensesGrp/ProgramServicesAmt1452969
IRS990/OtherExpensesGrp/ProgramServicesAmt2230092
IRS990/OtherExpensesGrp/ProgramServicesAmt388046
IRS990/OtherExpensesGrp/TotalAmt07182586
IRS990/OtherExpensesGrp/TotalAmt1454772
IRS990/OtherExpensesGrp/TotalAmt2248415
IRS990/OtherExpensesGrp/TotalAmt388046
IRS990/OtherLiabilitiesGrp/BOYAmt01270131
IRS990/OtherLiabilitiesGrp/EOYAmt02556296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03679914
IRS990/OtherSalariesAndWagesGrp/TotalAmt04322842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012386002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014994668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504733
IRS990/PayrollTaxesGrp/TotalAmt0608208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173394
IRS990/PensionPlanContributionsGrp/TotalAmt0208942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02972158
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03322158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082486
IRS990/PrincipalOfficerNm0THOMAS J COLLISHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09363941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12363403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3256365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09363941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12363403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05067274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442748
IRS990/PYOtherExpensesAmt04674083
IRS990/PYOtherRevenueAmt01305490
IRS990/PYProgramServiceRevenueAmt04068257
IRS990/PYRevenuesLessExpensesAmt0943517
IRS990/PYSalariesCompEmpBnftPaidAmt05266169
IRS990/PYTotalExpensesAmt09940252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010883769
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,860,923
Liabilities
$35,682,527
Net assets
$33,178,396
Revenue
$18,605,261
Expenses
$17,232,039
Net income
$1,373,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$107$80.7$95.6$76.6$19.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$78.9$61.5$66.0$59.2$6.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$60.0$54.4$41.6$35.7$5.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$56.9$49.0$29.8$22.6$7.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$54.8$41.8$23.7$20.5$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$44.8$38.7$21.2$18.4$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$41.1$35.9$21.9$21.4$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$39.5$37.0$21.8$18.2$3.60
2016Detailed filing. Detailed filing data is available for this year.$68.9$35.7$33.2$18.6$17.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$62.5$29.2$33.3$10.9$9.94$0.94
2014Detailed filing. Detailed filing data is available for this year.$61.1$28.8$32.4$12.5$10.3$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$28.0$30.7$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$29.5$30.9$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$29.3$29.5$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$27.8$29.8$10.3