Civic Intelligence

Nevada County Housing Development Corporation

990 • Fiscal year 2017 • EIN 94-2799613

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 5216Auburn, CA 95604

(530) 878-5088

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$134,463

Up $62,265 (+86%) from 2016

Net Assets

Up

$134,463

Up $62,265 (+86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$394,137

Up $149,905 (+61%) from 2016

Expenses

Up

$305,805

Up $66,659 (+28%) from 2016

Net Income

Up

$88,332

Up $83,246 (+1637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $129,782Liabilities 2011: $3,7732011Assets 2012: $74,838Liabilities 2012: $02012Assets 2013: $57,062Liabilities 2013: $0Net Assets 2013: $57,0622013Assets 2014: $57,516Liabilities 2014: $5,890Net Assets 2014: $51,6262014Assets 2015: $67,112Liabilities 2015: $0Net Assets 2015: $67,1122015Assets 2016: $72,198Liabilities 2016: $0Net Assets 2016: $72,1982016Assets 2017: $134,463Liabilities 2017: $0Net Assets 2017: $134,4632017Assets 2018: $1,524,909Liabilities 2018: $1,536,787Net Assets 2018: -$11,8782018Assets 2019: $1,489,530Liabilities 2019: $1,525,349Net Assets 2019: -$35,8192019Assets 2020: $1,436,307Liabilities 2020: $1,433,190Net Assets 2020: $3,1172020Assets 2021: $2,155,712Liabilities 2021: $1,511,000Net Assets 2021: $644,7122021Assets 2022: $3,208,124Liabilities 2022: $1,683,855Net Assets 2022: $1,524,2692022Assets 2023: $3,851,316Liabilities 2023: $1,435,467Net Assets 2023: $2,415,8492023Assets 2024: $4,124,087Liabilities 2024: $1,673,929Net Assets 2024: $2,450,1582024

Highlighted filing

2017

Assets$134,463
Liabilities$0
Net Assets$134,463
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,316Expenses 2011: $143,405Net Income 2011: -$98,0892011Revenue 2012: $47,701Expenses 2012: $103,740Net Income 2012: -$56,0392012Revenue 2013: $28,090Expenses 2013: $45,866Net Income 2013: -$17,7762013Revenue 2014: $147,142Expenses 2014: $152,578Net Income 2014: -$5,4362014Revenue 2015: $220,838Expenses 2015: $210,788Net Income 2015: $10,0502015Revenue 2016: $244,232Expenses 2016: $239,146Net Income 2016: $5,0862016Revenue 2017: $394,137Expenses 2017: $305,805Net Income 2017: $88,3322017Revenue 2018: $429,071Expenses 2018: $440,949Net Income 2018: -$11,8782018Revenue 2019: $695,999Expenses 2019: $719,940Net Income 2019: -$23,9412019Revenue 2020: $670,567Expenses 2020: $695,060Net Income 2020: -$24,4932020Revenue 2021: $1,561,515Expenses 2021: $901,929Net Income 2021: $659,5862021Revenue 2022: $2,042,438Expenses 2022: $1,231,936Net Income 2022: $810,5022022Revenue 2023: $2,248,062Expenses 2023: $1,520,719Net Income 2023: $727,3432023Revenue 2024: $1,818,405Expenses 2024: $1,959,600Net Income 2024: -$141,1952024

Highlighted filing

2017

Revenue$394,137
Expenses$305,805
Net Income$88,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$394,137
Mission and Program Overview

Mission

Services for permanent, transitional, and crisis housing assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,198$134,463▲ $62,265
Rtn Earn Endowment Incm Other Fnds$72,198$134,463▲ $62,265
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,198$134,463▲ $62,265
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,198$134,463▲ $62,265
Total Liabilities and Net Assets / Fund Balance$72,198$134,463▲ $62,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joyce PetermanFormer Exec DirectorFT$38,640$38,640

Board Members and Trustees

NameTitle
George Palma MDPresident
Jake BakerVice President
Bill LitchfieldBoard Member
Dee Ann BellowsBoard Member
Joanne NashlundBoard Member
Marilyn HopkinsBoard Member
Sheree PalmaBoard Member
Suzi deFossetBoard Member
Jennifer PriceCEO
Tom DrakeSecretary
Dean WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,644
Program Service Revenue
$254,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,644
Change in Net Assets
$88,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,457
Salaries, Compensation, and Employee Benefits$69,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,836--$198,836
Current Officers, Directors, Trustees, and Key Employees$43,680--$43,680
Other Employee Benefits$18,610--$18,610
Fees for Services Management-$15,758-$15,758
Insurance$1,164$10,256-$11,420
Office Expenses$3,217$3,565-$6,782
Payroll Taxes$5,089--$5,089
Fees for Services Accounting-$3,022-$3,022
Other Salaries and Wages$1,969--$1,969
Travel$639--$639
Total Functional Expenses$273,204$32,601$0$305,805
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and policies are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Nevada County Housing Development
EIN
94-2799613
Phone
5308785088
Address
PO Box 5216, Auburn, CA 95604

Signing Officer

Name
Jennifer Price
Title
CEO
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Price
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Price
IRS990/PriorPeriodAdjustmentsAmt0-26067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048766
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197171
IRS990/PYProgramServiceRevenueAmt0195466
IRS990/PYRevenuesLessExpensesAmt05086
IRS990/PYSalariesCompEmpBnftPaidAmt041975
IRS990/PYTotalExpensesAmt0239146
IRS990/PYTotalRevenueAmt0244232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0384866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384866
IRS990ScheduleA/TotalSupportAmt0384866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial information, and policies are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Nevada County Housing Development Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Winters Haven LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273701852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt096396
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provide Affordable Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0110919
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 516
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072198
IRS990/TotalAssetsEOYAmt0134463
IRS990/TotalAssetsGrp/BOYAmt072198
IRS990/TotalAssetsGrp/EOYAmt0134463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134463
IRS990/TotalProgramServiceExpensesAmt0273204
IRS990/TotalProgramServiceRevenueAmt0254493
IRS990/TotalReportableCompFromOrgAmt038640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,463
Liabilities
$0
Net assets
$134,463
Revenue
$394,137
Expenses
$305,805
Net income
$88,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.67$2.45$1.82$1.96$0.14
2023Summary only. Only limited summary data is available for this year.$3.85$1.44$2.42$2.25$1.52$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.68$1.52$2.04$1.23$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.51$0.64$1.56$0.90$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.43$0.00$0.67$0.70$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.53$0.04$0.70$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.54$0.01$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.14$0.10