Civic Intelligence

Community Housing Improvement Systems & Planning Association

990 • Fiscal year 2016 • EIN 94-2631608

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CHISPAHOUSING.ORG

View Organization Page

295 Main Street Suite 100Salinas, CA 93901

(831) 757-6251

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$180,206

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,879,212

Down $692,524 (-1.9%) from 2015

Net Assets

Down

$22,578,279

Down $1,357,704 (-5.7%) from 2015

Liabilities

Up

$13,300,933

Up $665,180 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$3,536,705

Down $537,914 (-13%) from 2015

Expenses

Up

$4,030,348

Up $179,154 (+4.7%) from 2015

Net Income

Down

-$493,643

Down $717,068 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,896,476Liabilities 2010: $7,818,595Net Assets 2010: $23,077,8812010Assets 2011: $33,799,092Liabilities 2011: $12,912,080Net Assets 2011: $20,887,0122011Assets 2012: $28,782,108Liabilities 2012: $10,421,123Net Assets 2012: $18,360,9852012Assets 2013: $33,086,628Liabilities 2013: $11,518,760Net Assets 2013: $21,567,8682013Assets 2014: $35,930,858Liabilities 2014: $11,824,229Net Assets 2014: $24,106,6292014Assets 2015: $36,571,736Liabilities 2015: $12,635,753Net Assets 2015: $23,935,9832015Assets 2016: $35,879,212Liabilities 2016: $13,300,933Net Assets 2016: $22,578,2792016Assets 2017: $37,609,500Liabilities 2017: $14,702,292Net Assets 2017: $22,907,2082017Assets 2018: $39,013,816Liabilities 2018: $14,843,530Net Assets 2018: $24,170,2862018Assets 2019: $38,536,593Liabilities 2019: $13,847,339Net Assets 2019: $24,689,2542019Assets 2020: $41,743,437Liabilities 2020: $14,386,354Net Assets 2020: $27,357,0832020Assets 2021: $43,403,631Liabilities 2021: $14,974,088Net Assets 2021: $28,429,5432021Assets 2022: $55,231,693Liabilities 2022: $24,031,104Net Assets 2022: $31,200,5892022Assets 2023: $57,137,045Liabilities 2023: $22,361,993Net Assets 2023: $34,775,0522023Assets 2024: $60,529,393Liabilities 2024: $20,853,174Net Assets 2024: $39,676,2192024

Highlighted filing

2016

Assets$35,879,212
Liabilities$13,300,933
Net Assets$22,578,279
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,388,1602010Expenses 2011: $4,087,4142011Revenue 2012: $3,432,300Expenses 2012: $4,284,714Net Income 2012: -$852,4142012Revenue 2013: $6,008,713Expenses 2013: $3,457,206Net Income 2013: $2,551,5072013Revenue 2014: $5,424,187Expenses 2014: $3,676,463Net Income 2014: $1,747,7242014Revenue 2015: $4,074,619Expenses 2015: $3,851,194Net Income 2015: $223,4252015Revenue 2016: $3,536,705Expenses 2016: $4,030,348Net Income 2016: -$493,6432016Revenue 2017: $4,592,657Expenses 2017: $4,140,639Net Income 2017: $452,0182017Revenue 2018: $6,244,602Expenses 2018: $4,205,973Net Income 2018: $2,038,6292018Revenue 2019: $6,255,187Expenses 2019: $5,409,563Net Income 2019: $845,6242019Revenue 2020: $7,647,852Expenses 2020: $4,509,231Net Income 2020: $3,138,6212020Revenue 2021: $5,411,835Expenses 2021: $4,850,043Net Income 2021: $561,7922021Revenue 2022: $12,794,908Expenses 2022: $5,898,307Net Income 2022: $6,896,6012022Revenue 2023: $9,653,298Expenses 2023: $6,188,843Net Income 2023: $3,464,4552023Revenue 2024: $11,771,576Expenses 2024: $7,673,925Net Income 2024: $4,097,6512024

Highlighted filing

2016

Revenue$3,536,705
Expenses$4,030,348
Net Income-$493,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,098,171
Mission and Program Overview

Mission

Developing and operating low-income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,482,850$10,102,501▼ $380,349
Investments Program Related$8,294,402$7,986,915▼ $307,487
Savings and Temporary Cash Investments$8,776,297$6,399,224▼ $2,377,073
Inventories for Sale or Use$5,387,076$6,058,224▲ $671,148
Accounts Receivable$2,008,189$2,679,995▲ $671,806
Investments in Publicly Traded Securities$776,709$1,018,438▲ $241,729
Prepaid Expenses and Deferred Charges$140,323$165,111▲ $24,788
Total Assets$36,571,736$35,879,212▼ $692,524
Other Assets Total$705,890$1,468,804▲ $762,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,603,436$12,130,608▲ $527,172
Accounts Payable and Accrued Expenses$940,166$1,076,667▲ $136,501
Other Liabilities$92,151$93,658▲ $1,507
Total Liabilities$12,635,753$13,300,933▲ $665,180
Net Assets / Fund Balance
Unrestricted Net Assets$23,935,983$22,578,279▼ $1,357,704
Total Net Assets Fund Balance$23,935,983$22,578,279▼ $1,357,704
Total Liabilities and Net Assets / Fund Balance$36,571,736$35,879,212▼ $692,524

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,369,291--
Buildings$6,995,280$6,839,799-
Other Land Buildings$9,661$155,660-
Land$2,504,884--
Equipment$18,571$721,461-
Leasehold Improvements$574,105$587,620-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Diaz-infantePresident/CEOFT$142,973$37,233$180,206
Norm KoplinCFOFT$128,350$17,932$146,282
Dana ClearyDirector of Re DevelopmentFT$108,707$4,480$113,187

Board Members and Trustees

NameTitle
Don ClineChair
Mike GarciaVice-chair
Aurelio GonzalezBoard Member
Berna Z MayaBoard Member
James EarhartBoard Member
Patty Padilla-salsbergBoard Member
Sabino LopezBoard Member
Al EspindolaSecretary
Berkey BrannonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EvconHeating And Cooling1060 NASH ROAD, Hollister, CA 95023$192,522
Rh Framing INCFraming820 PARK ROW 642, Salinas, CA 93901$192,129
Quality PlumbingPlumbing28 QUAL RUN CIRCLE SUITE F, Salinas, CA 93907$109,934
Revenue and Support

Revenue Composition

Contributions and Grants
$244,781
Program Service Revenue
$2,913,701
Investment Income
$74,689
Other Revenue
$303,534
All Other Contributions
$75,199
Change in Net Assets
$-493,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,736,395
Total Revenue per Audited Statements
$12,273,100
Total Revenue per Form 990
$3,536,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,104,471
Salaries, Compensation, and Employee Benefits$1,746,198
Grants and Similar Amounts Paid$179,679
Total Fundraising Expense$147,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,903$117,319$68,436$977,658
Depreciation Depletion$383,625$22,938-$406,563
All Other Expenses$326,143$17,747$9,334$353,224
Other Employee Benefits$275,952$40,882$23,848$340,682
Current Officers, Directors, Trustees, and Key Employees$230,732$34,183$19,940$284,855
Interest$174,366--$174,366
Grants to Domestic Orgs$141,102--$141,102
Other Expenses$130,763--$130,763
Occupancy$94,497$14,000$8,166$116,663
Fees for Services Management$97,737--$97,737
Payroll Taxes$78,429$11,619$6,778$96,826
Office Expenses$77,665$11,506$6,712$95,883
Insurance$63,081--$63,081
Pension Plan Contributions$37,404$5,541$3,232$46,177
Grants to Domestic Individuals$38,577--$38,577
Fees for Services Accounting-$30,900-$30,900
Fees for Services Legal$14,230$1,940-$16,170
Travel$14,240--$14,240
Advertising$8,823$1,307$763$10,893
Total Functional Expenses$3,573,257$309,882$147,209$4,030,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,026,137
Expenses Not Reported on Form 990$12,995,789
Expenses per Audited Statements$4,030,348
Total Expenses per Form 990$4,030,348
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Coast YmcaSalinas, CA501(c)(3)General Support$61,687
Castroville Teen Leadership CouncilMoss Landing, CA501(c)(3)General Support$27,821
Hartnell College FoundationSalinas, CA501(c)(3)General Support$23,334
Sol Treasures IncKing City, CA501(c)(3)General Supportgeneral Support$16,043
Arts Council for Monterey CountyCarmel, CA501(c)(3)General Support$12,217
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$93,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is provided to the finance committee of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Employees are encouraged to raise any questions regarding specific activities or questions involving this policy with their supervisor, department manager, or the director of administration before entering into contracts or agreements that may violate chispa's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A salary survey is conducted every 5 years by a third party.”

Form 990, Part VI, Section C, Line 19

“Chispa makes the form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are available for review at the main office located in salinas, ca.”

Filing and Contact Details

Filer

Filer Name
Community Housing Improvement Systems &
EIN
94-2631608
Phone
8317576251
Address
295 MAIN STREET SUITE 100, SALINAS, CA 93901

Signing Officer

Name
Norm Kolpin
Title
CFO
Phone
8317576251
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Kolpin
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Chispa is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). Income taxes on partnership income are levied on the partners in their individual capacity. Accordingly, all profits and losses of the operating partnerships are recognized by each partner on its respective tax return. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires chispa to report information regarding its expenses to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that chispa has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine the audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to chispa are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Activity reported on subsidiary tax returns 12,712,817. Revenues eliminated in consolidated financial statements -3,112,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Activity reported on subsidiary tax returns 16,536,207. Expenses eliminated in consolidated financial statements -3,540,418.”

Raw XML AppendixShowing 400 of 1,059 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0169582
IRS990/GrantAmt0179679
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038577
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141102
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05098171
IRS990/GrossSalesOfInventoryAmt01865000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063081
IRS990/InsuranceGrp/TotalAmt063081
IRS990/InterestGrp/ProgramServicesAmt0174366
IRS990/InterestGrp/TotalAmt0174366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05387076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06058224
IRS990/InvestmentIncomeGrp/ExclusionAmt074689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08294402
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07986915
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0776709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018438
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08304540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010482850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010102501
IRS990/LandBldgEquipCostOrOtherBssAmt018407041
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011603436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012130608
IRS990/NetAssetsOrFundBalancesBOYAmt023935983
IRS990/NetAssetsOrFundBalancesEOYAmt022578279
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-864061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08166
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt094497
IRS990/OccupancyGrp/TotalAmt0116663
IRS990/OfficeExpensesGrp/FundraisingAmt06712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011506
IRS990/OfficeExpensesGrp/ProgramServicesAmt077665
IRS990/OfficeExpensesGrp/TotalAmt095883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705890
IRS990/OtherAssetsTotalGrp/EOYAmt01468804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340682
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt0228577
IRS990/OtherExpensesGrp/ProgramServicesAmt1188417
IRS990/OtherExpensesGrp/ProgramServicesAmt2176994
IRS990/OtherExpensesGrp/ProgramServicesAmt3130763
IRS990/OtherExpensesGrp/TotalAmt0228577
IRS990/OtherExpensesGrp/TotalAmt1188417
IRS990/OtherExpensesGrp/TotalAmt2176994
IRS990/OtherExpensesGrp/TotalAmt3130763
IRS990/OtherLiabilitiesGrp/BOYAmt092151
IRS990/OtherLiabilitiesGrp/EOYAmt093658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011619
IRS990/PayrollTaxesGrp/ProgramServicesAmt078429
IRS990/PayrollTaxesGrp/TotalAmt096826
IRS990/PensionPlanContributionsGrp/FundraisingAmt03232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037404
IRS990/PensionPlanContributionsGrp/TotalAmt046177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165111
IRS990/PrincipalOfficerNm0NORM KOLPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146850
IRS990/PYInvestmentIncomeAmt082322
IRS990/PYOtherExpensesAmt02010919
IRS990/PYOtherRevenueAmt083990
IRS990/PYProgramServiceRevenueAmt03234077
IRS990/PYRevenuesLessExpensesAmt0223425
IRS990/PYSalariesCompEmpBnftPaidAmt01693425
IRS990/PYTotalExpensesAmt03851194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03217235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08776297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06399224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018027814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt03695307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695307
IRS990ScheduleA/TotalSupportAmt04007020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06995280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06839799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013835079
IRS990ScheduleD/EquipmentGrp/BookValueAmt018571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0740032
IRS990ScheduleD/ExpensesNotReportedAmt012995789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,879,212
Liabilities
$13,300,933
Net assets
$22,578,279
Revenue
$3,536,705
Expenses
$4,030,348
Net income
-$493,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$20.9$39.7$11.8$7.67$4.10
2023Summary only. Only limited summary data is available for this year.$57.1$22.4$34.8$9.65$6.19$3.46
2022Summary only. Only limited summary data is available for this year.$55.2$24.0$31.2$12.8$5.90$6.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$15.0$28.4$5.41$4.85$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$14.4$27.4$7.65$4.51$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$13.8$24.7$6.26$5.41$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$14.8$24.2$6.24$4.21$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$14.7$22.9$4.59$4.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$35.9$13.3$22.6$3.54$4.03$0.49
2015Detailed filing. Detailed filing data is available for this year.$36.6$12.6$23.9$4.07$3.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$35.9$11.8$24.1$5.42$3.68$1.75
2013Summary only. Only limited summary data is available for this year.$33.1$11.5$21.6$6.01$3.46$2.55
2012Summary only. Only limited summary data is available for this year.$28.8$10.4$18.4$3.43$4.28$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.9$20.9$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$7.82$23.1$3.39