Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2016 • EIN 94-2223398

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,667

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,144,229

Down $1,106,289 (-6.1%) from 2015

Net Assets

Up

$11,579,536

Up $399,325 (+3.6%) from 2015

Liabilities

Down

$5,564,693

Down $1,505,614 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$6,831,971

Down $903,077 (-12%) from 2015

Expenses

Up

$6,432,646

Up $796,068 (+14%) from 2015

Net Income

Down

$399,325

Down $1,699,145 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$17,144,229
Liabilities$5,564,693
Net Assets$11,579,536
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$6,831,971
Expenses$6,432,646
Net Income$399,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,844,234
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$4,970,686$5,187,995▲ $217,309
Land, Buildings, and Equipment, Net$2,852,437$2,780,962▼ $71,475
Savings and Temporary Cash Investments$1,599,043$2,545,064▲ $946,021
Investments Program Related$367,562$522,339▲ $154,777
Accounts Receivable$506,528$448,344▼ $58,184
Prepaid Expenses and Deferred Charges$98,977$56,532▼ $42,445
Intangible Assets$801$763▼ $38
Total Assets$18,250,518$17,144,229▼ $1,106,289
Other Assets Total$7,854,484$5,602,230▼ $2,252,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,719,272$4,734,635▼ $1,984,637
Accounts Payable and Accrued Expenses$240,230$674,002▲ $433,772
Other Liabilities$98,798$120,356▲ $21,558
Deferred Revenue$12,007$35,700▲ $23,693
Total Liabilities$7,070,307$5,564,693▼ $1,505,614
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,418,194$6,688,294▲ $270,100
Unrestricted Net Assets$4,210,263$4,353,360▲ $143,097
Temporarily Rstr Net Assets$551,754$537,882▼ $13,872
Total Net Assets Fund Balance$11,180,211$11,579,536▲ $399,325
Total Liabilities and Net Assets / Fund Balance$18,250,518$17,144,229▼ $1,106,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,357$2,974,766$4,636,123
Land$1,112,266-$1,112,266
Equipment$7,339$142,633$149,972
Other Assets Org$3,923--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FerrierPresident/CEOFT$129,438$14,229$143,667
Kris ZappettiniVice PresidentFT$77,854$9,401$87,255
Jonathan Kressin1st VP of Real EstateFT$81,598$4,905$86,503
Jill QuezadaVice SecretaryFT$72,855$8,196$81,051
Holly MccormickTreasurer/secretaryFT$69,224$10,253$79,477
Matthew Wood2nd VP of Real EstateFT$59,233$6,653$65,886

Board Members and Trustees

NameTitle
Dave BurklandChair
Joseph FeistVice Chair
Aaron HaarDirector
Amy Marie MerloDirector
Andy HolcombeDirector
Edward MayerDirector
Fong LoDirector
Jan CamozziDirector
Jill HarrisDirector
Joy MurphyDirector
Katie FowkesDirector
Mark HooperDirector
Maryjo AlonzoDirector
Vanessa HaroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,210
Program Service Revenue
$5,271,218
Investment Income
$36,905
Other Revenue
$-6,362
All Other Contributions
$193,726
Change in Net Assets
$399,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,314,984
Salaries, Compensation, and Employee Benefits$2,117,662
Total Fundraising Expense$696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,105$101,317-$1,105,422
Current Officers, Directors, Trustees, and Key Employees$443,355$100,484-$543,839
All Other Expenses$337,839$29,251$102$367,192
Other Employee Benefits$255,569$65,959-$321,528
Other Expenses$109,518$19,375$367$128,893
Depreciation Depletion$122,944$1,821-$124,765
Payroll Taxes$100,359$14,685-$115,044
Travel$52,350$7,339$127$59,816
Fees for Services Accounting-$44,650-$44,650
Interest$36,181--$36,181
Pension Plan Contributions$28,814$3,015-$31,829
Occupancy$14,374$9,520-$23,894
Office Expenses$14,891$7,363-$22,254
Fees for Services Legal$5,475$3,000-$8,475
Advertising$1,409--$1,409
Conferences and Meetings$100$896-$996
Total Functional Expenses$6,008,580$423,370$696$6,432,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,263
Fundraising Gross Income$5,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$31,080$5,901$12,263$-6,362
Total Events$31,080$5,901$12,263$-6,362
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$83,045
Security Deposits Payable$37,311
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 11B

“The 990 is reviewed by the audit committee prior to being delivered to the full board.”

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 every other year for a two year contract.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Audited financial statements only, are available to the public on the federal audit clearinghouse website: https://harvester.census.gov/facweb/”

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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ferrier
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
250

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 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 898 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/Form990PartVIISectionAGrp/PersonNm19MATTHEW 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/ReportableCompFromOrgAmt14129438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959233
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VP OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025179
IRS990/FundraisingDirectExpensesAmt012263
IRS990/FundraisingGrossIncomeAmt05901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01311305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06844234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0801
IRS990/IntangibleAssetsGrp/EOYAmt0763
IRS990/InterestGrp/ProgramServicesAmt036181
IRS990/InterestGrp/TotalAmt036181
IRS990/InvestmentIncomeGrp/ExclusionAmt036905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036905
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0367562
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0522339
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03117399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02780962
IRS990/LandBldgEquipCostOrOtherBssAmt05898361
IRS990/LegalDomicileStateCd0CA
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/BOYAmt06719272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04734635
IRS990/NetAssetsOrFundBalancesBOYAmt011180211
IRS990/NetAssetsOrFundBalancesEOYAmt011579536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09520
IRS990/OccupancyGrp/ProgramServicesAmt014374
IRS990/OccupancyGrp/TotalAmt023894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07363
IRS990/OfficeExpensesGrp/ProgramServicesAmt014891
IRS990/OfficeExpensesGrp/TotalAmt022254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07854484
IRS990/OtherAssetsTotalGrp/EOYAmt05602230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321528
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219375
IRS990/OtherExpensesGrp/ProgramServicesAmt03118747
IRS990/OtherExpensesGrp/ProgramServicesAmt1206062
IRS990/OtherExpensesGrp/ProgramServicesAmt2156488
IRS990/OtherExpensesGrp/ProgramServicesAmt3109518
IRS990/OtherExpensesGrp/TotalAmt03118747
IRS990/OtherExpensesGrp/TotalAmt1219107
IRS990/OtherExpensesGrp/TotalAmt2158605
IRS990/OtherExpensesGrp/TotalAmt3128893
IRS990/OtherLiabilitiesGrp/BOYAmt098798
IRS990/OtherLiabilitiesGrp/EOYAmt0120356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04970686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05187995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100359
IRS990/PayrollTaxesGrp/TotalAmt0115044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028814
IRS990/PensionPlanContributionsGrp/TotalAmt031829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06418194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06688294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056532
IRS990/PrincipalOfficerNm0DAVID FERRIER
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/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT AN
IRS990/ProgramServiceRevenueGrp/Desc3INCOME FROM ASSIGNMENT
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03416118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03416118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154777
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/ExpenseAmt01332649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01332649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07627
IRS990/PYOtherExpensesAmt03786731
IRS990/PYOtherRevenueAmt0-5803
IRS990/PYProgramServiceRevenueAmt06330658
IRS990/PYRevenuesLessExpensesAmt02098470
IRS990/PYSalariesCompEmpBnftPaidAmt01849847
IRS990/PYTotalExpensesAmt05636578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07735048

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,144,229
Liabilities
$5,564,693
Net assets
$11,579,536
Revenue
$6,831,971
Expenses
$6,432,646
Net income
$399,325
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