Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2015 • EIN 94-2223398

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CHIPHOUSING.ORG

View Organization Page

1001 Willow StreetChico, CA 95928

(530) 891-6931

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,904

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

187%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,250,518

Down $924,315 (-4.8%) from 2014

Net Assets

Up

$11,180,211

Up $1,568,091 (+16%) from 2014

Liabilities

Down

$7,070,307

Down $2,492,406 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$7,735,048

Up $5,035,345 (+187%) from 2014

Expenses

Up

$5,636,578

Up $2,978,215 (+112%) from 2014

Net Income

Up

$2,098,470

Up $2,057,130 (+4976%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,999,965Liabilities 2011: $13,978,134Net Assets 2011: $8,021,8312011Assets 2012: $19,478,396Liabilities 2012: $10,629,384Net Assets 2012: $8,849,0122012Assets 2013: $17,269,537Liabilities 2013: $7,698,757Net Assets 2013: $9,570,7802013Assets 2014: $19,174,833Liabilities 2014: $9,562,713Net Assets 2014: $9,612,1202014Assets 2015: $18,250,518Liabilities 2015: $7,070,307Net Assets 2015: $11,180,2112015Assets 2016: $17,144,229Liabilities 2016: $5,564,693Net Assets 2016: $11,579,5362016Assets 2017: $18,491,808Liabilities 2017: $6,831,298Net Assets 2017: $11,660,5102017Assets 2018: $19,588,254Liabilities 2018: $7,400,373Net Assets 2018: $12,187,8812018Assets 2019: $19,748,608Liabilities 2019: $6,382,342Net Assets 2019: $13,366,2662019Assets 2020: $21,816,066Liabilities 2020: $7,632,685Net Assets 2020: $14,183,3812020Assets 2021: $21,391,562Liabilities 2021: $5,463,156Net Assets 2021: $15,928,4062021Assets 2022: $24,577,889Liabilities 2022: $8,574,486Net Assets 2022: $16,003,4032022Assets 2023: $33,983,187Liabilities 2023: $14,875,852Net Assets 2023: $19,107,3352023Assets 2024: $39,122,371Liabilities 2024: $19,277,843Net Assets 2024: $19,844,5282024

Highlighted filing

2015

Assets$18,250,518
Liabilities$7,070,307
Net Assets$11,180,211
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,167,604Expenses 2011: $1,808,282Net Income 2011: $359,3222011Revenue 2012: $4,126,530Expenses 2012: $3,299,349Net Income 2012: $827,1812012Revenue 2013: $4,695,424Expenses 2013: $3,973,656Net Income 2013: $721,7682013Revenue 2014: $2,699,703Expenses 2014: $2,658,363Net Income 2014: $41,3402014Revenue 2015: $7,735,048Expenses 2015: $5,636,578Net Income 2015: $2,098,4702015Revenue 2016: $6,831,971Expenses 2016: $6,432,646Net Income 2016: $399,3252016Revenue 2017: $4,889,308Expenses 2017: $4,808,334Net Income 2017: $80,9742017Revenue 2018: $7,442,870Expenses 2018: $6,915,499Net Income 2018: $527,3712018Revenue 2019: $8,140,524Expenses 2019: $6,962,139Net Income 2019: $1,178,3852019Revenue 2020: $7,114,952Expenses 2020: $6,297,837Net Income 2020: $817,1152020Revenue 2021: $12,094,024Expenses 2021: $10,348,999Net Income 2021: $1,745,0252021Revenue 2022: $5,417,809Expenses 2022: $5,342,812Net Income 2022: $74,9972022Revenue 2023: $10,291,626Expenses 2023: $7,187,694Net Income 2023: $3,103,9322023Revenue 2024: $10,090,219Expenses 2024: $9,353,026Net Income 2024: $737,1932024

Highlighted filing

2015

Revenue$7,735,048
Expenses$5,636,578
Net Income$2,098,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$7,748,878
Mission and Program Overview

Mission

To provide healthy, sustainable, affordable housing to qualified residents of the north valley.

Provide multi-family affordable housing and single family affordable housing home ownership opportunities to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,680,652$4,970,686▲ $290,034
Land, Buildings, and Equipment, Net$3,397,996$2,852,437▼ $545,559
Savings and Temporary Cash Investments$2,593,088$1,599,043▼ $994,045
Accounts Receivable$937,039$506,528▼ $430,511
Investments Program Related-$367,562-
Pledges and Grants Receivable$117,374--
Prepaid Expenses and Deferred Charges$61,782$98,977▲ $37,195
Intangible Assets$840$801▼ $39
Total Assets$19,174,833$18,250,518▼ $924,315
Other Assets Total$7,386,062$7,854,484▲ $468,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,650,141$6,719,272▼ $1,930,869
Accounts Payable and Accrued Expenses$542,203$240,230▼ $301,973
Other Liabilities$38,457$98,798▲ $60,341
Deferred Revenue$331,912$12,007▼ $319,905
Total Liabilities$9,562,713$7,070,307▼ $2,492,406
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,301,194$6,418,194▲ $1,117,000
Unrestricted Net Assets$3,773,672$4,210,263▲ $436,591
Temporarily Rstr Net Assets$537,254$551,754▲ $14,500
Total Net Assets Fund Balance$9,612,120$11,180,211▲ $1,568,091
Total Liabilities and Net Assets / Fund Balance$19,174,833$18,250,518▼ $924,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,740,171$3,006,791$4,746,962
Land$1,112,266-$1,112,266
Other Assets Org$28,154--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FerrierPresident/CEOFT$126,541$12,363$138,904
Kris ZappettiniVice PresidentFT$76,336$8,672$85,008
Jill QuezadaVice SecretaryFT$73,007$10,413$83,420
Holly MccormickTreasurer/secretaryFT$70,917$8,912$79,829
Matthew Wood2nd VP of Real EstateFT$52,564$5,299$57,863
Jonathan Kressin1st VP of Real EstateFT$24,614$706$25,320

Board Members and Trustees

NameTitle
Joseph FeistChair
Dave BurklandVice Chair
Amy Marie MerloDirector
Andy HolcombeDirector
Edward MayerDirector
Fong LoDirector
Irving SchiffmanDirector
Jan CamozziDirector
Jill HarrisDirector
Joy MurphyDirector
Katie BianchiDirector
Lori HoffmanDirector
Mark HopperDirector
Maryjo AlonzoDirector
Victoria StephensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,566
Program Service Revenue
$6,330,658
Investment Income
$7,627
Other Revenue
$-5,803
All Other Contributions
$204,471
Change in Net Assets
$2,098,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,786,731
Salaries, Compensation, and Employee Benefits$1,849,847
Total Fundraising Expense$2,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,648$127,439-$1,030,087
Current Officers, Directors, Trustees, and Key Employees$406,524$63,820-$470,344
All Other Expenses$284,091$31,823$2,580$318,494
Other Employee Benefits$187,467$41,585-$229,052
Other Expenses$119,481$16,961-$136,442
Depreciation Depletion$125,484--$125,484
Payroll Taxes$74,563$13,972-$88,535
Travel$50,461$11,374$83$61,918
Interest$37,640--$37,640
Pension Plan Contributions$26,462$5,367-$31,829
Office Expenses$14,238$10,061$2$24,301
Occupancy$13,968$8,736-$22,704
Advertising$14,945$770-$15,715
Fees for Services Accounting-$14,800-$14,800
Fees for Services Legal$6,172$2,480-$8,652
Conferences and Meetings$860$218-$1,078
Total Functional Expenses$5,271,601$362,312$2,665$5,636,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,103
Fundraising Gross Income$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,288$1,300$7,103$-5,803
Total Events$16,288$1,300$7,103$-5,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related-party Payable$61,387
Security Deposits Payable$37,411
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

“The 990 is reviewed by a cpa on the audit committee and the committee.”

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

“Annual disclosure of conflict of interest form is filed by each board member and director.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves executive salaries.”

Form 990, Part VI, Section C, Line 19

“Upon request. Audited financial statements only, are available to the public on the federal audit clearinghouse website: [email protected]”

FORM 990, PART VI, SECTION B, LINE 16B:

“The organization does not currently have a "written" policy or procedure in place but management is aware it must safeguard its exempt status when entering into joint ventures.”

Filing and Contact Details

Filer

Filer Name
Community Housing Improvement Program
EIN
94-2223398
Phone
5308916931
Address
1001 WILLOW STREET, CHICO, CA 95928

Signing Officer

Name
David Ferrier
Title
President/CEO
Phone
5308916931
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ferrier
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
260

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Community housing improvement program (chip) believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Chip and affiliates' federal and state income tax and information returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN KRESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KRIS ZAPPETTINI
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW WOOD
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/ReportableCompFromOrgAmt15126541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1824614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052564
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VP OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014988
IRS990/FundraisingDirectExpensesAmt07103
IRS990/FundraisingGrossIncomeAmt01300
IRS990/GainOrLossGrp/OtherAmt0-6727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01183107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07748878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0840
IRS990/IntangibleAssetsGrp/EOYAmt0801
IRS990/InterestGrp/ProgramServicesAmt037640
IRS990/InterestGrp/TotalAmt037640
IRS990/InvestmentIncomeGrp/ExclusionAmt014354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014354
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0367562
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03006791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852437
IRS990/LandBldgEquipCostOrOtherBssAmt05859228
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTHY, SUSTAINABLE, AFFORDABLE HOUSING TO QUALIFIED RESIDENTS OF THE NORTH VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08650141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06719272
IRS990/NetAssetsOrFundBalancesBOYAmt09612120
IRS990/NetAssetsOrFundBalancesEOYAmt011180211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08736
IRS990/OccupancyGrp/ProgramServicesAmt013968
IRS990/OccupancyGrp/TotalAmt022704
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010061
IRS990/OfficeExpensesGrp/ProgramServicesAmt014238
IRS990/OfficeExpensesGrp/TotalAmt024301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07386062
IRS990/OtherAssetsTotalGrp/EOYAmt07854484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229052
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116961
IRS990/OtherExpensesGrp/ProgramServicesAmt02541121
IRS990/OtherExpensesGrp/ProgramServicesAmt1260256
IRS990/OtherExpensesGrp/ProgramServicesAmt2205220
IRS990/OtherExpensesGrp/ProgramServicesAmt3119481
IRS990/OtherExpensesGrp/TotalAmt02541121
IRS990/OtherExpensesGrp/TotalAmt1260256
IRS990/OtherExpensesGrp/TotalAmt2218126
IRS990/OtherExpensesGrp/TotalAmt3136442
IRS990/OtherLiabilitiesGrp/BOYAmt038457
IRS990/OtherLiabilitiesGrp/EOYAmt098798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04680652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04970686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013972
IRS990/PayrollTaxesGrp/ProgramServicesAmt074563
IRS990/PayrollTaxesGrp/TotalAmt088535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026462
IRS990/PensionPlanContributionsGrp/TotalAmt031829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05301194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06418194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098977
IRS990/PrincipalOfficerNm0DAVID FERRIER
IRS990/PriorPeriodAdjustmentsAmt0-530379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF AFFORDABLE HOU
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM FORGIVENES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM ASSIGNMENT
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21017000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4502012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4502012
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ALL SERVICES NECESSARY TO FACILITATE THE CONSTRUCTION OF SINGLE FAMILY HOMES BY GROUPS OF LOW-INCOME FAMILIES USING THE MUTUAL SELF-HELP METHOD. FAMILIES WILL WORK COOPERATIVELY AND PROVIDE A SIGNIFICANT PORTION OF THE LABOR TOWARDS THE CONSTRUCTION OF THE HOUSE THEY WILL OWN AND LIVE IN UPON COMPLETION OF CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01256464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01256819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086299

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,250,518
Liabilities
$7,070,307
Net assets
$11,180,211
Revenue
$7,735,048
Expenses
$5,636,578
Net income
$2,098,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$19.3$19.8$10.1$9.35$0.74
2023Detailed filing. Detailed filing data is available for this year.$34.0$14.9$19.1$10.3$7.19$3.10
2022Detailed filing. Detailed filing data is available for this year.$24.6$8.57$16.0$5.42$5.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.46$15.9$12.1$10.3$1.75
2020Detailed filing. Detailed filing data is available for this year.$21.8$7.63$14.2$7.11$6.30$0.82
2019Detailed filing. Detailed filing data is available for this year.$19.7$6.38$13.4$8.14$6.96$1.18
2018Detailed filing. Detailed filing data is available for this year.$19.6$7.40$12.2$7.44$6.92$0.53
2017Detailed filing. Detailed filing data is available for this year.$18.5$6.83$11.7$4.89$4.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$17.1$5.56$11.6$6.83$6.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$18.3$7.07$11.2$7.74$5.64$2.10
2014Detailed filing. Detailed filing data is available for this year.$19.2$9.56$9.61$2.70$2.66$0.04
2013Summary only. Only limited summary data is available for this year.$17.3$7.70$9.57$4.70$3.97$0.72
2012Summary only. Only limited summary data is available for this year.$19.5$10.6$8.85$4.13$3.30$0.83
2011Summary only. Only limited summary data is available for this year.$22.0$14.0$8.02$2.17$1.81$0.36