Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2019 • EIN 94-2223398

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.78x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,592

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,748,608

Up $160,354 (+0.8%) from 2018

Net Assets

Up

$13,366,266

Up $1,178,385 (+9.7%) from 2018

Liabilities

Down

$6,382,342

Down $1,018,031 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$8,140,524

Up $697,654 (+9.4%) from 2018

Expenses

Up

$6,962,139

Up $46,640 (+0.7%) from 2018

Net Income

Up

$1,178,385

Up $651,014 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$19,748,608
Liabilities$6,382,342
Net Assets$13,366,266
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$8,140,524
Expenses$6,962,139
Net Income$1,178,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$8,161,158
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$5,475,777$5,545,493▲ $69,716
Savings and Temporary Cash Investments$2,968,784$3,161,876▲ $193,092
Land, Buildings, and Equipment, Net$2,843,526$2,742,448▼ $101,078
Investments Program Related$469,943$529,655▲ $59,712
Prepaid Expenses and Deferred Charges$317,674$444,308▲ $126,634
Accounts Receivable$244,783$241,885▼ $2,898
Intangible Assets$685$646▼ $39
Total Assets$19,588,254$19,748,608▲ $160,354
Other Assets Total$7,267,082$7,082,297▼ $184,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,137,288$5,452,713▼ $684,575
Accounts Payable and Accrued Expenses$1,120,699$731,778▼ $388,921
Deferred Revenue$106,486$155,832▲ $49,346
Other Liabilities$35,900$42,019▲ $6,119
Total Liabilities$7,400,373$6,382,342▼ $1,018,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,777,705$8,591,205▲ $813,500
Net Assets Without Donor Restrictions$4,410,176$4,775,061▲ $364,885
Total Net Assets Fund Balance$12,187,881$13,366,266▲ $1,178,385
Total Liabilities and Net Assets / Fund Balance$19,588,254$19,748,608▲ $160,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,646$3,369,337$4,981,983
Land$1,112,266-$1,112,266
Equipment$17,536$159,584$177,120
Other Assets Org$389,462--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEANA O'SHAUGHNESSYPresident/CEOFT$101,091$5,501$106,592
Holly MccormickTreasurer/secretaryFT$82,398$13,709$96,107
Jill QuezadaVice SecretaryFT$82,410$10,377$92,787
Kris ZappettiniVice PresidentFT$87,632$2,716$90,348

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,387,845
Program Service Revenue
$4,725,390
Investment Income
$30,308
Other Revenue
$-3,019
All Other Contributions
$1,710,344
Change in Net Assets
$1,178,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,857,713
Salaries, Compensation, and Employee Benefits$2,104,426
Total Fundraising Expense$3,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,957$103,006-$1,206,963
Current Officers, Directors, Trustees, and Key Employees$293,730$92,104-$385,834
Other Employee Benefits$301,049$47,251-$348,300
All Other Expenses$331,989$2,761-$334,750
Depreciation Depletion$121,698$22,307-$144,005
Payroll Taxes$101,958$14,191-$116,149
Other Expenses$111,953$18,821$3,225$111,953
Pension Plan Contributions$41,327$5,853-$47,180
Fees for Services Accounting$42,860--$42,860
Occupancy$35,295$6,198-$41,493
Travel$31,373$5,548$83$37,004
Interest$31,332--$31,332
Office Expenses$18,654$10,777-$29,431
Fees for Services Legal$3,590$1,700-$5,290
Conferences and Meetings$1,110$4,116-$5,226
Advertising$679--$679
Total Functional Expenses$6,531,568$427,263$3,308$6,962,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,634
Fundraising Gross Income$17,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROCK THE HOUSE! GALA$81,041$17,615$20,634$-3,019
Total Events$81,041$17,615$20,634$-3,019
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$42,019
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 35% controlled entity
No
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
2020-11-12
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
65
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 2015 through 2018 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/PersonNm3KATIE FOWKES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682410
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/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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063426
IRS990/FundraisingDirectExpensesAmt020634
IRS990/FundraisingGrossIncomeAmt017615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01614075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08161158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0685
IRS990/IntangibleAssetsGrp/EOYAmt0646
IRS990/InterestGrp/ProgramServicesAmt031332
IRS990/InterestGrp/TotalAmt031332
IRS990/InvestmentIncomeGrp/ExclusionAmt030308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030308
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0469943
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0529655
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03528921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02843526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02742448
IRS990/LandBldgEquipCostOrOtherBssAmt06271369
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/BOYAmt06137288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05452713
IRS990/NetAssetsOrFundBalancesBOYAmt012187881
IRS990/NetAssetsOrFundBalancesEOYAmt013366266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04410176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04775061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06198
IRS990/OccupancyGrp/ProgramServicesAmt035295
IRS990/OccupancyGrp/TotalAmt041493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010777
IRS990/OfficeExpensesGrp/ProgramServicesAmt018654
IRS990/OfficeExpensesGrp/TotalAmt029431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07267082
IRS990/OtherAssetsTotalGrp/EOYAmt07082297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348300
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118821
IRS990/OtherExpensesGrp/ProgramServicesAmt02737503
IRS990/OtherExpensesGrp/ProgramServicesAmt1993746
IRS990/OtherExpensesGrp/ProgramServicesAmt2227765
IRS990/OtherExpensesGrp/ProgramServicesAmt3111953
IRS990/OtherExpensesGrp/TotalAmt02737503
IRS990/OtherExpensesGrp/TotalAmt11089601
IRS990/OtherExpensesGrp/TotalAmt2246586
IRS990/OtherExpensesGrp/TotalAmt3111953
IRS990/OtherLiabilitiesGrp/BOYAmt035900
IRS990/OtherLiabilitiesGrp/EOYAmt042019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05475777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05545493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101958
IRS990/PayrollTaxesGrp/TotalAmt0116149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041327
IRS990/PensionPlanContributionsGrp/TotalAmt047180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444308
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/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT AN
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP AND ASSET
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM ASSIGNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2487896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2487896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127000
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/ExpenseAmt01546982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01494531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02165856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028425
IRS990/PYOtherExpensesAmt04898954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05248589
IRS990/PYRevenuesLessExpensesAmt0527371
IRS990/PYSalariesCompEmpBnftPaidAmt02016545
IRS990/PYTotalExpensesAmt06915499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07442870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01178385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03230859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02968784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03161876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03405460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02165856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01695166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01530210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01402566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010199258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027901

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,748,608
Liabilities
$6,382,342
Net assets
$13,366,266
Revenue
$8,140,524
Expenses
$6,962,139
Net income
$1,178,385
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