Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2021 • EIN 94-2223398

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CHIPHOUSING.ORG

View Organization Page

1001 Willow StreetChico, CA 95928

(530) 891-6931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.26x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$134,784

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,391,562

Down $424,504 (-1.9%) from 2020

Net Assets

Up

$15,928,406

Up $1,745,025 (+12%) from 2020

Liabilities

Down

$5,463,156

Down $2,169,529 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$12,094,024

Up $4,979,072 (+70%) from 2020

Expenses

Up

$10,348,999

Up $4,051,162 (+64%) from 2020

Net Income

Up

$1,745,025

Up $927,910 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$21,391,562
Liabilities$5,463,156
Net Assets$15,928,406
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$12,094,024
Expenses$10,348,999
Net Income$1,745,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,125,781
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
Savings and Temporary Cash Investments$4,359,497$6,352,913▲ $1,993,416
Other Notes and Loans Receivable, Net$5,466,903$5,749,631▲ $282,728
Land, Buildings, and Equipment, Net$2,695,991$2,639,227▼ $56,764
Accounts Receivable$490,603$699,695▲ $209,092
Investments Program Related$537,733$548,255▲ $10,522
Prepaid Expenses and Deferred Charges$278,149$157,774▼ $120,375
Intangible Assets$607$568▼ $39
Total Assets$21,816,066$21,391,562▼ $424,504
Other Assets Total$7,986,583$5,243,499▼ $2,743,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,198,725$3,253,452▼ $1,945,273
Accounts Payable and Accrued Expenses$1,627,118$1,513,295▼ $113,823
Deferred Revenue$203,926$654,020▲ $450,094
Other Liabilities$602,916$42,389▼ $560,527
Total Liabilities$7,632,685$5,463,156▼ $2,169,529
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,111,988$8,472,115▲ $360,127
Net Assets Without Donor Restrictions$6,071,393$7,456,291▲ $1,384,898
Total Net Assets Fund Balance$14,183,381$15,928,406▲ $1,745,025
Total Liabilities and Net Assets / Fund Balance$21,816,066$21,391,562▼ $424,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,959$3,659,424$5,151,383
Land$1,112,266-$1,112,266
Equipment$35,002$143,855$178,857
Other Assets Org$236,676--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEANA O'SHAUGHNESSYPresident/CEOFT$123,899$10,885$134,784
Holly MccormickTreasurer/secretaryFT$99,278$15,977$115,255
Jill QuezadaVice-secretaryFT$80,389$11,609$91,998
Kris ZappettiniVice PresidentFT$87,616$2,734$90,350

Board Members and Trustees

NameTitle
Andy HolcombeChair
Yvette ZunigaVice-chair
Aaron HaarDirector
Dave BurklandDirector
David GoodsonDirector
Earl JesseeDirector
Edward MayerDirector
Fong LoDirector
Joseph FeistDirector
Joy MurphyDirector
Katie FowkesDirector
Mark HooperDirector
Vanessa HaroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,314,125
Program Service Revenue
$5,774,970
Investment Income
$26,686
Other Revenue
$-21,757
All Other Contributions
$528,266
Change in Net Assets
$1,745,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$559,400Book Value
Total Noncash Contributions1$559,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,728,333
Salaries, Compensation, and Employee Benefits$2,570,666
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,707$255,801-$1,682,508
All Other Expenses$463,862$124,187-$588,049
Current Officers, Directors, Trustees, and Key Employees$366,648$65,739-$432,387
Other Employee Benefits$225,103$40,359-$265,462
Other Expenses$159,503$5,754-$159,503
Depreciation Depletion$149,564$7,915-$157,479
Payroll Taxes$124,970$22,408-$147,378
Travel$50,196$980-$51,176
Grants to Domestic Orgs$50,000--$50,000
Pension Plan Contributions$36,404$6,527-$42,931
Fees for Services Accounting$37,615--$37,615
Occupancy$21,671$15,483-$37,154
Interest$27,379--$27,379
Fees for Services Legal$17,046$5,336-$22,382
Office Expenses$9,391$4,642-$14,033
Advertising$3,470--$3,470
Conferences and Meetings$240$1,480-$1,720
Total Functional Expenses$9,792,388$556,611$0$10,348,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ellison I Housing CorporationChico, CA501(c)(3)To Support Affordable Housing Projects.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,757
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the House 2021$112,310$10,000$31,757$-21,757
Total Events$112,310$10,000$31,757$-21,757
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$42,389
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
2022-11-14
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
79
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 2017 through 2020 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680389
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/FundraisingAmt0104343
IRS990/FundraisingDirectExpensesAmt031757
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05681516
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012125781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0607
IRS990/IntangibleAssetsGrp/EOYAmt0568
IRS990/InterestGrp/ProgramServicesAmt027379
IRS990/InterestGrp/TotalAmt027379
IRS990/InvestmentIncomeGrp/ExclusionAmt026686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0537733
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0548255
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03803279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02639227
IRS990/LandBldgEquipCostOrOtherBssAmt06442506
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/BOYAmt05198725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03253452
IRS990/NetAssetsOrFundBalancesBOYAmt014183381
IRS990/NetAssetsOrFundBalancesEOYAmt015928406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06071393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07456291
IRS990/NoncashContributionsAmt0559400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015483
IRS990/OccupancyGrp/ProgramServicesAmt021671
IRS990/OccupancyGrp/TotalAmt037154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt09391
IRS990/OfficeExpensesGrp/TotalAmt014033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07986583
IRS990/OtherAssetsTotalGrp/EOYAmt05243499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265462
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO PARADI
IRS990/OtherExpensesGrp/Desc2TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05754
IRS990/OtherExpensesGrp/ProgramServicesAmt03289476
IRS990/OtherExpensesGrp/ProgramServicesAmt13092599
IRS990/OtherExpensesGrp/ProgramServicesAmt2240544
IRS990/OtherExpensesGrp/ProgramServicesAmt3159503
IRS990/OtherExpensesGrp/TotalAmt03289476
IRS990/OtherExpensesGrp/TotalAmt13092599
IRS990/OtherExpensesGrp/TotalAmt2246298
IRS990/OtherExpensesGrp/TotalAmt3159503
IRS990/OtherLiabilitiesGrp/BOYAmt0602916
IRS990/OtherLiabilitiesGrp/EOYAmt042389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682508
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05466903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05749631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124970
IRS990/PayrollTaxesGrp/TotalAmt0147378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036404
IRS990/PensionPlanContributionsGrp/TotalAmt042931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157774
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 HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT AND BOOKKEEPI
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP AND ASSET MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2672704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3551856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2672704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3551856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166325
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/ExpenseAmt01486460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01486460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03435546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057386
IRS990/PYOtherExpensesAmt04029726
IRS990/PYOtherRevenueAmt0-1686
IRS990/PYProgramServiceRevenueAmt03623706
IRS990/PYRevenuesLessExpensesAmt0817115
IRS990/PYSalariesCompEmpBnftPaidAmt02268111
IRS990/PYTotalExpensesAmt06297837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07114952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01745025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04288510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04359497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06352913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06314125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03435546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02165856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017016153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026686

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,391,562
Liabilities
$5,463,156
Net assets
$15,928,406
Revenue
$12,094,024
Expenses
$10,348,999
Net income
$1,745,025
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