Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2020 • EIN 94-2223398

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.35x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,760

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,816,066

Up $2,067,458 (+10%) from 2019

Net Assets

Up

$14,183,381

Up $817,115 (+6.1%) from 2019

Liabilities

Up

$7,632,685

Up $1,250,343 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Down

$7,114,952

Down $1,025,572 (-13%) from 2019

Expenses

Down

$6,297,837

Down $664,302 (-9.5%) from 2019

Net Income

Down

$817,115

Down $361,270 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$21,816,066
Liabilities$7,632,685
Net Assets$14,183,381
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$7,114,952
Expenses$6,297,837
Net Income$817,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$7,116,638
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$5,545,493$5,466,903▼ $78,590
Savings and Temporary Cash Investments$3,161,876$4,359,497▲ $1,197,621
Land, Buildings, and Equipment, Net$2,742,448$2,695,991▼ $46,457
Investments Program Related$529,655$537,733▲ $8,078
Accounts Receivable$241,885$490,603▲ $248,718
Prepaid Expenses and Deferred Charges$444,308$278,149▼ $166,159
Intangible Assets$646$607▼ $39
Total Assets$19,748,608$21,816,066▲ $2,067,458
Other Assets Total$7,082,297$7,986,583▲ $904,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,452,713$5,198,725▼ $253,988
Accounts Payable and Accrued Expenses$731,778$1,627,118▲ $895,340
Other Liabilities$42,019$602,916▲ $560,897
Deferred Revenue$155,832$203,926▲ $48,094
Total Liabilities$6,382,342$7,632,685▲ $1,250,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,591,205$8,111,988▼ $479,217
Net Assets Without Donor Restrictions$4,775,061$6,071,393▲ $1,296,332
Total Net Assets Fund Balance$13,366,266$14,183,381▲ $817,115
Total Liabilities and Net Assets / Fund Balance$19,748,608$21,816,066▲ $2,067,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,145$3,512,042$5,062,187
Land$1,112,266-$1,112,266
Equipment$33,580$133,758$167,338
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEANA O'SHAUGHNESSYPresident/CEOFT$121,798$9,962$131,760
Holly MccormickTreasurer/secretaryFT$90,121$15,081$105,202
Kris ZappettiniVice PresidentFT$90,002$2,805$92,807
Jill QuezadaVice SecretaryFT$80,188$11,137$91,325

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
Vanessa HaroDirector
Yvette ZunigaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435,546
Program Service Revenue
$3,623,706
Investment Income
$57,386
Other Revenue
$-1,686
All Other Contributions
$216,087
Change in Net Assets
$817,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,029,726
Salaries, Compensation, and Employee Benefits$2,268,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,924$210,357-$1,363,281
Current Officers, Directors, Trustees, and Key Employees$356,118$64,976-$421,094
Other Employee Benefits$254,839$46,498-$301,337
All Other Expenses$267,889$28,119-$296,008
Depreciation Depletion$142,148$7,699-$149,847
Payroll Taxes$118,648$21,649-$140,297
Other Expenses$94,084$43-$94,127
Fees for Services Accounting$12,800$33,200-$46,000
Travel$43,075$691-$43,766
Pension Plan Contributions$35,606$6,496-$42,102
Occupancy$23,493$13,086-$36,579
Interest$29,278--$29,278
Fees for Services Legal$14,135$1,310-$15,445
Office Expenses$7,947$6,171-$14,118
Advertising$3,607--$3,607
Conferences and Meetings-$719-$719
Total Functional Expenses$5,805,907$491,930$0$6,297,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,686
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Hope Campaign$73,449-$1,686-
Total Events$73,449-$1,686$-1,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$559,400
Security Deposits Payable$43,516
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEANA O'SHAUGHNESSY
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
67
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 2016 through 2019 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/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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073449
IRS990/FundraisingDirectExpensesAmt01686
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03146010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07116638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0646
IRS990/IntangibleAssetsGrp/EOYAmt0607
IRS990/InterestGrp/ProgramServicesAmt029278
IRS990/InterestGrp/TotalAmt029278
IRS990/InvestmentIncomeGrp/ExclusionAmt057386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0529655
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0537733
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03645800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02742448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695991
IRS990/LandBldgEquipCostOrOtherBssAmt06341791
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/BOYAmt05452713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05198725
IRS990/NetAssetsOrFundBalancesBOYAmt013366266
IRS990/NetAssetsOrFundBalancesEOYAmt014183381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04775061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06071393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013086
IRS990/OccupancyGrp/ProgramServicesAmt023493
IRS990/OccupancyGrp/TotalAmt036579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OfficeExpensesGrp/ProgramServicesAmt07947
IRS990/OfficeExpensesGrp/TotalAmt014118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07082297
IRS990/OtherAssetsTotalGrp/EOYAmt07986583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301337
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt01822106
IRS990/OtherExpensesGrp/ProgramServicesAmt11287304
IRS990/OtherExpensesGrp/ProgramServicesAmt2139906
IRS990/OtherExpensesGrp/ProgramServicesAmt394084
IRS990/OtherExpensesGrp/TotalAmt01822106
IRS990/OtherExpensesGrp/TotalAmt11333329
IRS990/OtherExpensesGrp/TotalAmt2144797
IRS990/OtherExpensesGrp/TotalAmt394127
IRS990/OtherLiabilitiesGrp/BOYAmt042019
IRS990/OtherLiabilitiesGrp/EOYAmt0602916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05545493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05466903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118648
IRS990/PayrollTaxesGrp/TotalAmt0140297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035606
IRS990/PensionPlanContributionsGrp/TotalAmt042102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0444308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278149
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/Desc4MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103737
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/ExpenseAmt01241144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01522435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03387845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030308
IRS990/PYOtherExpensesAmt04857713
IRS990/PYOtherRevenueAmt0-3019
IRS990/PYProgramServiceRevenueAmt04725390
IRS990/PYRevenuesLessExpensesAmt01178385
IRS990/PYSalariesCompEmpBnftPaidAmt02104426
IRS990/PYTotalExpensesAmt06962139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08140524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02101271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03161876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04359497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03435546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03405460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02165856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01695166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01530210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012232238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03623706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04725390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05248589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03174774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05271218

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,816,066
Liabilities
$7,632,685
Net assets
$14,183,381
Revenue
$7,114,952
Expenses
$6,297,837
Net income
$817,115
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