Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2018 • EIN 94-2223398

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,376

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,588,254

Up $1,096,446 (+5.9%) from 2017

Net Assets

Up

$12,187,881

Up $527,371 (+4.5%) from 2017

Liabilities

Up

$7,400,373

Up $569,075 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$7,442,870

Up $2,553,562 (+52%) from 2017

Expenses

Up

$6,915,499

Up $2,107,165 (+44%) from 2017

Net Income

Up

$527,371

Up $446,397 (+551%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$19,588,254
Liabilities$7,400,373
Net Assets$12,187,881
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$7,442,870
Expenses$6,915,499
Net Income$527,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$7,442,870
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$5,433,644$5,475,777▲ $42,133
Savings and Temporary Cash Investments$2,653,501$2,968,784▲ $315,283
Land, Buildings, and Equipment, Net$2,704,088$2,843,526▲ $139,438
Investments Program Related$500,293$469,943▼ $30,350
Prepaid Expenses and Deferred Charges$168,888$317,674▲ $148,786
Accounts Receivable$182,007$244,783▲ $62,776
Intangible Assets$724$685▼ $39
Total Assets$18,491,808$19,588,254▲ $1,096,446
Other Assets Total$6,848,663$7,267,082▲ $418,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,367,529$6,137,288▼ $230,241
Accounts Payable and Accrued Expenses$380,083$1,120,699▲ $740,616
Deferred Revenue$51,681$106,486▲ $54,805
Other Liabilities$32,005$35,900▲ $3,895
Total Liabilities$6,831,298$7,400,373▲ $569,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,984,294$7,212,794▲ $228,500
Unrestricted Net Assets$4,119,957$4,410,176▲ $290,219
Temporarily Rstr Net Assets$556,259$564,911▲ $8,652
Total Net Assets Fund Balance$11,660,510$12,187,881▲ $527,371
Total Liabilities and Net Assets / Fund Balance$18,491,808$19,588,254▲ $1,096,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,629$3,230,761$4,957,390
Land$1,112,266-$1,112,266
Equipment$4,631$154,155$158,786
Other Assets Org$2,557--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ZappettiniInterim President/CEOFT$97,302$3,074$100,376
Holly MccormickTreasurer/secretaryFT$82,545$12,552$95,097
Jill QuezadaVice SecretaryFT$79,946$9,588$89,534
David FerrierPresident/CEOFT$26,397$2,864$29,261

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
$2,165,856
Program Service Revenue
$5,248,589
Investment Income
$28,425
Other Revenue
$0
All Other Contributions
$662,888
Change in Net Assets
$527,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,898,954
Salaries, Compensation, and Employee Benefits$2,016,545
Total Fundraising Expense$73,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,675$104,499-$1,241,174
All Other Expenses$414,081--$414,081
Current Officers, Directors, Trustees, and Key Employees$216,905$97,363-$314,268
Other Employee Benefits$275,580$34,919-$310,499
Depreciation Depletion$132,308$4,559-$136,867
Other Expenses$129,021$128,260$72,877$129,021
Payroll Taxes$92,358$14,951-$107,309
Travel$43,401$440$87$43,928
Pension Plan Contributions$37,491$5,804-$43,295
Interest$34,524--$34,524
Fees for Services Accounting$31,750--$31,750
Occupancy$22,119$8,104-$30,223
Office Expenses$9,892$10,026$113$20,031
Fees for Services Legal$4,488$1,990-$6,478
Advertising$2,800--$2,800
Conferences and Meetings$2,015--$2,015
Total Functional Expenses$6,410,665$431,757$73,077$6,915,499
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
Security Deposits Payable$35,900
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
SEANA O'SHAUGHNESSY
Title
President & CEO
Phone
5308916931
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEANA O'SHAUGHNESSY
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
250

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
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 2014 through 2017 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/ActivityOrMissionDesc0PROVIDE MULTI-FAMILY AFFORDABLE HOUSING AND SINGLE FAMILY AFFORDABLE HOUSING HOME OWNERSHIP OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES.
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IRS990/Desc0DEVELOP, OWN, AND MANAGE AFFORDABLE RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS,INCLUDING FAMILIES, FARM-WORKERS, SENIOR CITIZENS AND SINGLE INDIVIDUALS. PROVIDE SPECIALIZED SERVICES TO LOW-INCOME TENANTS TO IMPROVE THEIR QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13INTERIM PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01502968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07442870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0724
IRS990/IntangibleAssetsGrp/EOYAmt0685
IRS990/InterestGrp/ProgramServicesAmt034524
IRS990/InterestGrp/TotalAmt034524
IRS990/InvestmentIncomeGrp/ExclusionAmt028425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028425
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0500293
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0469943
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03384916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02704088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02843526
IRS990/LandBldgEquipCostOrOtherBssAmt06228442
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/BOYAmt06367529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06137288
IRS990/NetAssetsOrFundBalancesBOYAmt011660510
IRS990/NetAssetsOrFundBalancesEOYAmt012187881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08104
IRS990/OccupancyGrp/ProgramServicesAmt022119
IRS990/OccupancyGrp/TotalAmt030223
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010026
IRS990/OfficeExpensesGrp/ProgramServicesAmt09892
IRS990/OfficeExpensesGrp/TotalAmt020031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06848663
IRS990/OtherAssetsTotalGrp/EOYAmt07267082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310499
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt072877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128260
IRS990/OtherExpensesGrp/ProgramServicesAmt03560846
IRS990/OtherExpensesGrp/ProgramServicesAmt1251398
IRS990/OtherExpensesGrp/ProgramServicesAmt213013
IRS990/OtherExpensesGrp/ProgramServicesAmt3129021
IRS990/OtherExpensesGrp/TotalAmt03560846
IRS990/OtherExpensesGrp/TotalAmt1272240
IRS990/OtherExpensesGrp/TotalAmt2214150
IRS990/OtherExpensesGrp/TotalAmt3129021
IRS990/OtherLiabilitiesGrp/BOYAmt032005
IRS990/OtherLiabilitiesGrp/EOYAmt035900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05433644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05475777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014951
IRS990/PayrollTaxesGrp/ProgramServicesAmt092358
IRS990/PayrollTaxesGrp/TotalAmt0107309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037491
IRS990/PensionPlanContributionsGrp/TotalAmt043295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06984294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07212794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317674
IRS990/PrincipalOfficerNm0SEANA O'SHAUGHNESSY
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/Desc1PROPERTY MANAGEMENT AN
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP AND ASSET
IRS990/ProgramServiceRevenueGrp/Desc4MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03776000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2487886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4151021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03776000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2487886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151021
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/ExpenseAmt01493064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01493064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027901
IRS990/PYOtherExpensesAmt02692500
IRS990/PYOtherRevenueAmt0-8533
IRS990/PYProgramServiceRevenueAmt03174774
IRS990/PYRevenuesLessExpensesAmt080974
IRS990/PYSalariesCompEmpBnftPaidAmt02115834
IRS990/PYTotalExpensesAmt04808334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04889308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03755525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02653501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02968784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01402566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06883456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05248589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03174774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05271218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06330658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022625384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117485
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,588,254
Liabilities
$7,400,373
Net assets
$12,187,881
Revenue
$7,442,870
Expenses
$6,915,499
Net income
$527,371
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