Civic Intelligence

Community Housing Inc.

990 • Fiscal year 2011 • EIN 94-2264235

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 15, 2011

Organization Profilewww.chm.org
437 Webster Street94301
Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$11,050,319

No earlier filing loaded for comparison.

Net Assets

$7,575,434

No earlier filing loaded for comparison.

Liabilities

$3,474,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,122,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $11,050,319Liabilities 2011: $3,474,885Net Assets 2011: $7,575,4342011Assets 2012: $11,583,597Liabilities 2012: $3,073,503Net Assets 2012: $8,510,0942012Assets 2013: $12,391,541Liabilities 2013: $2,968,138Net Assets 2013: $9,423,4032013Assets 2014: $13,027,757Liabilities 2014: $2,762,566Net Assets 2014: $10,265,1912014Assets 2015: $14,873,648Liabilities 2015: $2,088,995Net Assets 2015: $12,784,6532015Assets 2016: $17,939,814Liabilities 2016: $3,253,387Net Assets 2016: $14,686,4272016Assets 2017: $18,804,955Liabilities 2017: $1,925,739Net Assets 2017: $16,879,2162017Assets 2018: $18,453,899Liabilities 2018: $1,701,446Net Assets 2018: $16,752,4532018Assets 2019: $18,134,651Liabilities 2019: $1,561,387Net Assets 2019: $16,573,2642019Assets 2020: $18,731,299Liabilities 2020: $1,590,985Net Assets 2020: $17,140,3142020Assets 2021: $19,816,094Liabilities 2021: $1,489,736Net Assets 2021: $18,326,3582021Assets 2022: $132,549,844Liabilities 2022: $1,334,463Net Assets 2022: $131,215,3812022Assets 2023: $133,855,717Liabilities 2023: $1,925,490Net Assets 2023: $131,930,2272023Assets 2024: $133,416,311Liabilities 2024: $4,049,116Net Assets 2024: $129,367,1952024Assets 2025: $134,678,686Liabilities 2025: $1,263,171Net Assets 2025: $133,415,5152025

Highlighted filing

2011

Assets$11,050,319
Liabilities$3,474,885
Net Assets$7,575,434
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,122,8012011Expenses 2012: $4,369,8822012Expenses 2013: $4,450,9112013Revenue 2014: $5,461,109Expenses 2014: $4,604,508Net Income 2014: $856,6012014Revenue 2015: $7,357,581Expenses 2015: $4,820,830Net Income 2015: $2,536,7512015Revenue 2016: $8,108,574Expenses 2016: $6,198,576Net Income 2016: $1,909,9982016Revenue 2017: $8,143,474Expenses 2017: $5,950,685Net Income 2017: $2,192,7892017Revenue 2018: $8,183,381Expenses 2018: $8,310,144Net Income 2018: -$126,7632018Revenue 2019: $8,154,429Expenses 2019: $8,333,618Net Income 2019: -$179,1892019Revenue 2020: $8,245,635Expenses 2020: $7,678,585Net Income 2020: $567,0502020Revenue 2021: $9,088,134Expenses 2021: $7,902,090Net Income 2021: $1,186,0442021Revenue 2022: $9,682,600Expenses 2022: $10,871,888Net Income 2022: -$1,189,2882022Revenue 2023: $10,071,435Expenses 2023: $9,356,589Net Income 2023: $714,8462023Revenue 2024: $7,512,114Expenses 2024: $10,075,146Net Income 2024: -$2,563,0322024Revenue 2025: $11,292,253Expenses 2025: $7,243,933Net Income 2025: $4,048,3202025

Highlighted filing

2011

Revenue-
Expenses$4,122,801
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$5,413,039
Mission and Program Overview

Mission

To provide quality senior communities, encompassing housing, assisted living, and social and health care services. To enable seniors with different needs and abilities to age with dignity, regardless of their means.

Major Activities

Activity 2
Food & nursing service - food service for lytton gardens i & ii residents and nursing care for residents in lytton gardens ii. Total of 75 people were served.
Filing and Contact Details

Filer

EIN
94-2264235
Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0FOOD & NURSING SERVICE - FOOD SERVICE FOR LYTTON GARDENS I & II RESIDENTS AND NURSING CARE FOR RESIDENTS IN LYTTON GARDENS II. TOTAL OF 75 PEOPLE WERE SERVED.
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IRS990/ActivityOrMissionDescription0PROVIDE SENIOR COMMUNITIES WITH QUALITY HOUSING, ASSISTED LIVING, SOCIAL & HEALTH CARE SERVICES.
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IRS990/Description0COMMUNITY HOUSING, INC. (CHI) WAS INCORPORATED IN 1970 TO PROVIDE HOUSING AND PERSONAL CARE PROGRAMS FOR THE ELDERLY. IN 1975, CHI OPENED A 220-UNIT APARTMENT COMPLEX, LYTTON GARDENS I - ARBOR APARTMENTS IN PALO ALTO, CALIFORNIA. IN 1979, CHI OPENED ANOTHER 100-UNIT APARTMENT COMPLEX, CONSISTING OF 50 RESIDENTIAL CARE UNITS AND 50 INDEPENDENT LIVING UNITS, LYTTON GARDENS II - THE COMMONS IN PALO ALTO, CALIFORNIA. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.GENERAL OPERATION - TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS TO ENABLE THEM TO REMAIN IN THEIR COMMUNITY AS THEY GROW OLDER. THERE ARE TOTAL OF 320 UNITS. TOTAL OF 558 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05181528
IRS990ScheduleD/Buildings/Depreciation08231809
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013413337
IRS990ScheduleD/Equipment/BookValue016157
IRS990ScheduleD/Equipment/Depreciation0585916
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0602073
IRS990ScheduleD/ExcessOrDeficitForYear01290238
IRS990ScheduleD/ExcessOrDeficitPerFS01273118
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0109115
IRS990ScheduleD/ExpensesSubtotal04013686
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR YEARS ENDED MARCH 30, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED MARCH 30, 2010, 2009, 2008 AND 2007 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTEREST REDUCTION PAYMENT GRANT 109,115.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MORTGAGE INTEREST EXPENSE 109,115.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01029070
IRS990ScheduleD/Land/OtherCostOrOtherBasis01029070
IRS990ScheduleD/NetUnrealizedGainsInvestments0-17120
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-17120
IRS990ScheduleD/OtherAssets/BookValue0115761
IRS990ScheduleD/OtherAssets/BookValue13778339
IRS990ScheduleD/OtherAssets/BookValue295697
IRS990ScheduleD/OtherAssets/BookValue348095
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2INSURANCE AND TAX IMPOUNDS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncluded0109115
IRS990ScheduleD/OtherLandBuildings/BookValue0330219
IRS990ScheduleD/OtherLandBuildings/Depreciation0320314
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0650533
IRS990ScheduleD/OtherLiabilities/Amount0115761
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0109115
IRS990ScheduleD/RevenueNotRptdF9900-17120
IRS990ScheduleD/RevenueNotRptdOnFinStmt0109115
IRS990ScheduleD/RevenueSubtotal05303924
IRS990ScheduleD/TotalAdjustments0-17120

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,050,319
Liabilities
$3,474,885
Net assets
$7,575,434
Revenue
-
Expenses
$4,122,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$135$1.26$133$11.3$7.24$4.05
2024Detailed filing. Detailed filing data is available for this year.$133$4.05$129$7.51$10.1$2.56
2023Detailed filing. Detailed filing data is available for this year.$134$1.93$132$10.1$9.36$0.71
2022Detailed filing. Detailed filing data is available for this year.$133$1.33$131$9.68$10.9$1.19
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.49$18.3$9.09$7.90$1.19
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.59$17.1$8.25$7.68$0.57
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.56$16.6$8.15$8.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.70$16.8$8.18$8.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.8$1.93$16.9$8.14$5.95$2.19
2016Detailed filing. Detailed filing data is available for this year.$17.9$3.25$14.7$8.11$6.20$1.91
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.09$12.8$7.36$4.82$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.76$10.3$5.46$4.60$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.97$9.42$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.07$8.51$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.47$7.58$4.12