Civic Intelligence

Community Housing Improvement Systems & Planning Association

990 • Fiscal year 2017 • EIN 94-2631608

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$193,729

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,609,500

Up $1,730,288 (+4.8%) from 2016

Net Assets

Up

$22,907,208

Up $328,929 (+1.5%) from 2016

Liabilities

Up

$14,702,292

Up $1,401,359 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$4,592,657

Up $1,055,952 (+30%) from 2016

Expenses

Up

$4,140,639

Up $110,291 (+2.7%) from 2016

Net Income

Up

$452,018

Up $945,661 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$37,609,500
Liabilities$14,702,292
Net Assets$22,907,208
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$4,592,657
Expenses$4,140,639
Net Income$452,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,470,594
Mission and Program Overview

Mission

Developing and operating low-income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,102,501$9,931,912▼ $170,589
Investments Program Related$7,986,915$7,890,053▼ $96,862
Inventories for Sale or Use$6,058,224$6,749,278▲ $691,054
Savings and Temporary Cash Investments$6,399,224$6,632,709▲ $233,485
Accounts Receivable$2,679,995$2,890,408▲ $210,413
Investments in Publicly Traded Securities$1,018,438$1,001,578▼ $16,860
Prepaid Expenses and Deferred Charges$165,111$125,361▼ $39,750
Total Assets$35,879,212$37,609,500▲ $1,730,288
Other Assets Total$1,468,804$2,388,201▲ $919,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,130,608$13,262,611▲ $1,132,003
Accounts Payable and Accrued Expenses$1,076,667$1,342,815▲ $266,148
Other Liabilities$93,658$96,866▲ $3,208
Total Liabilities$13,300,933$14,702,292▲ $1,401,359
Net Assets / Fund Balance
Unrestricted Net Assets$22,578,279$22,907,208▲ $328,929
Total Net Assets Fund Balance$22,578,279$22,907,208▲ $328,929
Total Liabilities and Net Assets / Fund Balance$35,879,212$37,609,500▲ $1,730,288

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,269,716--
Buildings$6,314,135$7,226,046-
Other Land Buildings$5,921$159,400-
Land$3,067,384--
Equipment$10,278$721,532-
Leasehold Improvements$534,194$627,531-
Other Assets Org$14,856--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Diaz-infantePresident/CEOFT$175,930$17,799$193,729
Norm KoplinCFOFT$136,000$17,404$153,404
Dana ClearyDirector of Re DevelopmentFT$112,000$17,795$129,795

Board Members and Trustees

NameTitle
Don ClineChair
Mike GarciaVice-chair
James EarhartBoard Member
Manuel GonzalezBoard Member
Patty Padilla-salsbergBoard Member
Reyna NavarreteBoard Member
Sabino LopezBoard Member
Al EspindolaSecretary
Berkey BrannonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Llano INCOffsite/onsite Infrastructure Improvemen257 UNION ROAD, Hollister, CA 95023$630,906
The Paul Davis PartnershipllpArchitect Services286 EL DORADO, Monterey, CA 93940$418,694
Rh Framing INCFraming, Masonry820 PARK ROW 642, Salinas, CA 93901$230,070
Seatec Underground Utilities INCJoint Utilities467 AIRPORT BLVD, Salinas, CA 93905$136,471
Four Seasons GardeningLandscape, Grading, Fencing, Trash Clean835 GREEN VALLEY ROAD, Watsonville, CA 95076$134,418
Revenue and Support

Revenue Composition

Contributions and Grants
$701,887
Program Service Revenue
$3,422,751
Investment Income
$93,196
Other Revenue
$374,823
All Other Contributions
$75,063
Change in Net Assets
$452,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,592,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,749,512
Total Revenue per Audited Statements
$13,342,169
Total Revenue per Form 990
$4,592,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,181,479
Salaries, Compensation, and Employee Benefits$1,778,439
Grants and Similar Amounts Paid$180,721
Total Fundraising Expense$152,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,545$119,192$69,529$993,266
Depreciation Depletion$427,775$11,962-$439,737
Other Employee Benefits$271,014$40,150$23,421$334,585
All Other Expenses$291,727$22,476$12,083$326,286
Current Officers, Directors, Trustees, and Key Employees$243,009$36,001$21,001$300,011
Interest$271,401--$271,401
Grants to Domestic Orgs$140,989--$140,989
Occupancy$102,841$15,236$8,888$126,965
Fees for Services Management$100,661--$100,661
Payroll Taxes$80,781$11,968$6,981$99,730
Other Expenses$95,645--$95,645
Office Expenses$68,339$10,124$5,906$84,369
Insurance$64,144--$64,144
Pension Plan Contributions$41,186$6,102$3,559$50,847
Grants to Domestic Individuals$39,732--$39,732
Fees for Services Accounting-$35,000-$35,000
Travel$11,827--$11,827
Advertising$8,821$1,307$762$10,890
Fees for Services Legal$3,700$504-$4,204
Total Functional Expenses$3,678,487$310,022$152,130$4,140,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,348,249
Expenses Not Reported on Form 990$13,207,610
Expenses per Audited Statements$4,140,639
Total Expenses per Form 990$4,140,639
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Coast YmcaSalinas, CA501(c)(3)General Support$59,803
Sol Treasures IncKing City, CA501(c)(3)General Supportgeneral Support$21,978
Castroville Teen Leadership CouncilMoss Landing, CA501(c)(3)General Support$21,201
Alisal Center for the Fine ArtsSalinas, CA501(c)(3)General Support$19,598
Arts Council for Monterey CountyCarmel, CA501(c)(3)General Support$12,738
University Corporation at Monterey BaySeaside, CA501(c)(3)General Support$5,670
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$96,866
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 11B

“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
2018-08-14
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 13,538,292. Revenues eliminated in consolidated financial statements -4,665,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Activity reported on subsidiary tax returns 17,398,893. Expenses eliminated in consolidated financial statements -4,191,283.”

Raw XML AppendixShowing 400 of 1,110 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4AL ESPINDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5BERKEY BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6SABINO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY PADILLA-SALSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8REYNA NAVARRETE
IRS990/Form990PartVIISectionAGrp/PersonNm9NORM KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALFRED DIAZ-INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA CLEARY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175930
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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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RE DEVELOPMENT
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0180721
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06470594
IRS990/GrossSalesOfInventoryAmt02252760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064144
IRS990/InsuranceGrp/TotalAmt064144
IRS990/InterestGrp/ProgramServicesAmt0271401
IRS990/InterestGrp/TotalAmt0271401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06058224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06749278
IRS990/InvestmentIncomeGrp/ExclusionAmt093196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07986915
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07890053
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001578
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08734509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010102501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09931912
IRS990/LandBldgEquipCostOrOtherBssAmt018666421
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/BOYAmt012130608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013262611
IRS990/NetAssetsOrFundBalancesBOYAmt022578279
IRS990/NetAssetsOrFundBalancesEOYAmt022907208
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0374823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0374823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08888
IRS990/OccupancyGrp/ManagementAndGeneralAmt015236
IRS990/OccupancyGrp/ProgramServicesAmt0102841
IRS990/OccupancyGrp/TotalAmt0126965
IRS990/OfficeExpensesGrp/FundraisingAmt05906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010124
IRS990/OfficeExpensesGrp/ProgramServicesAmt068339
IRS990/OfficeExpensesGrp/TotalAmt084369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01468804
IRS990/OtherAssetsTotalGrp/EOYAmt02388201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334585
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS CONTRACT AND MA
IRS990/OtherExpensesGrp/Desc3MANAGEMENT UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0275016
IRS990/OtherExpensesGrp/ProgramServicesAmt1199481
IRS990/OtherExpensesGrp/ProgramServicesAmt2135853
IRS990/OtherExpensesGrp/ProgramServicesAmt395645
IRS990/OtherExpensesGrp/TotalAmt0275016
IRS990/OtherExpensesGrp/TotalAmt1199481
IRS990/OtherExpensesGrp/TotalAmt2135853
IRS990/OtherExpensesGrp/TotalAmt395645
IRS990/OtherLiabilitiesGrp/BOYAmt093658
IRS990/OtherLiabilitiesGrp/EOYAmt096866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011968
IRS990/PayrollTaxesGrp/ProgramServicesAmt080781
IRS990/PayrollTaxesGrp/TotalAmt099730
IRS990/PensionPlanContributionsGrp/FundraisingAmt03559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041186
IRS990/PensionPlanContributionsGrp/TotalAmt050847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125361
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/RelatedOrExemptFuncIncomeAmt01537893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11115563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179679
IRS990/PYInvestmentIncomeAmt074689
IRS990/PYOtherExpensesAmt02104471
IRS990/PYOtherRevenueAmt0303534
IRS990/PYProgramServiceRevenueAmt02913701
IRS990/PYRevenuesLessExpensesAmt0-493643
IRS990/PYSalariesCompEmpBnftPaidAmt01746198
IRS990/PYTotalExpensesAmt04030348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03536705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03797574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06399224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06632709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01881732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03866676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018546564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt03866676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01881732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03866676
IRS990ScheduleA/TotalSupportAmt04228453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,609,500
Liabilities
$14,702,292
Net assets
$22,907,208
Revenue
$4,592,657
Expenses
$4,140,639
Net income
$452,018
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
2017Detailed filing. Detailed filing data is available for this year.$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