Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2017 • EIN 94-2223398

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$147,281

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,491,808

Up $1,347,579 (+7.9%) from 2016

Net Assets

Up

$11,660,510

Up $80,974 (+0.7%) from 2016

Liabilities

Up

$6,831,298

Up $1,266,605 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$4,889,308

Down $1,942,663 (-28%) from 2016

Expenses

Down

$4,808,334

Down $1,624,312 (-25%) from 2016

Net Income

Down

$80,974

Down $318,351 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$18,491,808
Liabilities$6,831,298
Net Assets$11,660,510
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$4,889,308
Expenses$4,808,334
Net Income$80,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$4,903,891
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$5,187,995$5,433,644▲ $245,649
Land, Buildings, and Equipment, Net$2,780,962$2,704,088▼ $76,874
Savings and Temporary Cash Investments$2,545,064$2,653,501▲ $108,437
Investments Program Related$522,339$500,293▼ $22,046
Accounts Receivable$448,344$182,007▼ $266,337
Prepaid Expenses and Deferred Charges$56,532$168,888▲ $112,356
Intangible Assets$763$724▼ $39
Total Assets$17,144,229$18,491,808▲ $1,347,579
Other Assets Total$5,602,230$6,848,663▲ $1,246,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,734,635$6,367,529▲ $1,632,894
Accounts Payable and Accrued Expenses$674,002$380,083▼ $293,919
Deferred Revenue$35,700$51,681▲ $15,981
Other Liabilities$120,356$32,005▼ $88,351
Total Liabilities$5,564,693$6,831,298▲ $1,266,605
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,688,294$6,984,294▲ $296,000
Unrestricted Net Assets$4,353,360$4,119,957▼ $233,403
Temporarily Rstr Net Assets$537,882$556,259▲ $18,377
Total Net Assets Fund Balance$11,579,536$11,660,510▲ $80,974
Total Liabilities and Net Assets / Fund Balance$17,144,229$18,491,808▲ $1,347,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,735$3,102,147$4,682,882
Land$1,112,266-$1,112,266
Equipment$11,087$147,699$158,786
Other Assets Org$27,087--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FerrierPresident/CEOFT$132,018$15,263$147,281
Kris ZappettiniVice PresidentFT$79,414$9,629$89,043
Jill QuezadaVice SecretaryFT$75,532$8,769$84,301
Holly MccormickTreasurer/secretaryFT$70,178$10,941$81,119
Jonathan Kressin1st VP of Real EstateFT$46,478$2,962$49,440
Matthew Wood2nd VP of Real EstateFT$1,744$490$2,234

Board Members and Trustees

NameTitle
Dave BurklandChair
Joseph FeistVice Chair
Aaron HaarDirector
Andy HolcombeDirector
Edward MayerDirector
Fong LoDirector
Joy MurphyDirector
Katie FowkesDirector
Mark HooperDirector
Samantha DennisonDirector
Vanessa HaroDirector
Yvette ZunigaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,166
Program Service Revenue
$3,174,774
Investment Income
$27,901
Other Revenue
$-8,533
All Other Contributions
$261,436
Change in Net Assets
$80,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,692,500
Salaries, Compensation, and Employee Benefits$2,115,834
Total Fundraising Expense$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,989$88,735-$1,178,724
Current Officers, Directors, Trustees, and Key Employees$352,935$100,483-$453,418
All Other Expenses$383,055$28,790$12$411,857
Other Employee Benefits$295,328$38,001-$333,329
Depreciation Depletion$132,447$4,469-$136,916
Payroll Taxes$99,497$13,834-$113,331
Other Expenses$103,390$1,942$512$105,332
Travel$36,575$8,913$6$45,494
Pension Plan Contributions$32,597$4,435-$37,032
Interest$34,629--$34,629
Occupancy$21,609$11,077-$32,686
Fees for Services Accounting-$30,280-$30,280
Office Expenses$9,321$8,210-$17,531
Fees for Services Legal$6,638$6,830-$13,468
Advertising$830$83$20$933
Conferences and Meetings$875--$875
Total Functional Expenses$4,425,885$381,899$550$4,808,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,583
Fundraising Gross Income$6,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$33,295$6,050$14,583$-8,533
Total Events$33,295$6,050$14,583$-8,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$32,005
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 governing board prior to being filed with the internal revenue service.”

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
Kris Zappettini
Title
Interim President/CEO
Phone
5308916931
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Zappettini
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
73
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 2013 through 2016 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171744
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/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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VP OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027245
IRS990/FundraisingDirectExpensesAmt014583
IRS990/FundraisingGrossIncomeAmt06050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01406485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04903891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0763
IRS990/IntangibleAssetsGrp/EOYAmt0724
IRS990/InterestGrp/ProgramServicesAmt034629
IRS990/InterestGrp/TotalAmt034629
IRS990/InvestmentIncomeGrp/ExclusionAmt027901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027901
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0522339
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500293
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03249846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02780962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02704088
IRS990/LandBldgEquipCostOrOtherBssAmt05953934
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/BOYAmt04734635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06367529
IRS990/NetAssetsOrFundBalancesBOYAmt011579536
IRS990/NetAssetsOrFundBalancesEOYAmt011660510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011077
IRS990/OccupancyGrp/ProgramServicesAmt021609
IRS990/OccupancyGrp/TotalAmt032686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08210
IRS990/OfficeExpensesGrp/ProgramServicesAmt09321
IRS990/OfficeExpensesGrp/TotalAmt017531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05602230
IRS990/OtherAssetsTotalGrp/EOYAmt06848663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333329
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt01494914
IRS990/OtherExpensesGrp/ProgramServicesAmt1206442
IRS990/OtherExpensesGrp/ProgramServicesAmt2124814
IRS990/OtherExpensesGrp/ProgramServicesAmt3103390
IRS990/OtherExpensesGrp/TotalAmt01494914
IRS990/OtherExpensesGrp/TotalAmt1223861
IRS990/OtherExpensesGrp/TotalAmt2143724
IRS990/OtherExpensesGrp/TotalAmt3105332
IRS990/OtherLiabilitiesGrp/BOYAmt0120356
IRS990/OtherLiabilitiesGrp/EOYAmt032005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178724
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05187995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05433644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013834
IRS990/PayrollTaxesGrp/ProgramServicesAmt099497
IRS990/PayrollTaxesGrp/TotalAmt0113331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032597
IRS990/PensionPlanContributionsGrp/TotalAmt037032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06688294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06984294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168888
IRS990/PrincipalOfficerNm0KRIS ZAPPETTINI
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/Desc4PARTNERSHIP AND ASSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144438
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/ExpenseAmt01342527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01342527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036905
IRS990/PYOtherExpensesAmt04314984
IRS990/PYOtherRevenueAmt0-6362
IRS990/PYProgramServiceRevenueAmt05271218
IRS990/PYRevenuesLessExpensesAmt0399325
IRS990/PYSalariesCompEmpBnftPaidAmt02117662
IRS990/PYTotalExpensesAmt06432646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06831971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02545064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02653501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01695166

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,491,808
Liabilities
$6,831,298
Net assets
$11,660,510
Revenue
$4,889,308
Expenses
$4,808,334
Net income
$80,974
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