Civic Intelligence

Nevada County Housing Development Corporation

990 • Fiscal year 2021 • EIN 94-2799613

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization Profilewww.amihousing.org
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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,155,712

Up $719,405 (+50%) from 2020

Net Assets

Up

$644,712

Up $641,595 (+20584%) from 2020

Liabilities

Up

$1,511,000

Up $77,810 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$1,561,515

Up $890,948 (+133%) from 2020

Expenses

Up

$901,929

Up $206,869 (+30%) from 2020

Net Income

Up

$659,586

Up $684,079 (+2793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,155,712
Liabilities$1,511,000
Net Assets$644,712
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,561,515
Expenses$901,929
Net Income$659,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,561,515
Mission and Program Overview

Mission

The mission of Nevada County Housing Development Corporation is to preserve and develop affordable housing to address the need of limited income individuals and families in Nevada County.

Services for permanent, transitional, and crisis housing assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,343$1,610,676▲ $716,333
Pledges and Grants Receivable$54,065$109,630▲ $55,565
Accounts Receivable$40,187$41,683▲ $1,496
Cash and Non-Interest-Bearing Accounts$79,770$33,073▼ $46,697
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,436,307$2,155,712▲ $719,405
Other Assets Total$367,942$360,650▼ $7,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,771$1,064,771→ $0
Deferred Revenue$366,561$357,468▼ $9,093
Other Liabilities-$83,689-
Accounts Payable and Accrued Expenses$1,858$5,072▲ $3,214
Total Liabilities$1,433,190$1,511,000▲ $77,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,117$644,712▲ $641,595
Total Net Assets Fund Balance$3,117$644,712▲ $641,595
Total Liabilities and Net Assets / Fund Balance$1,436,307$2,155,712▲ $719,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,676$209,239-
Other Assets Org$357,468--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Suzi deFossetPresident
Jake BakerVice President
Bill LitchfieldBoard Member
Joanne NashlundBoard Member
Marilyn HopkinsBoard Member
Sheree PalmaBoard Member
Jennifer PriceCEO
Tom DrakeSecretary
Dean WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,153
Program Service Revenue
$246,111
Investment Income
$5,951
Other Revenue
$300
Change in Net Assets
$659,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,898
Salaries, Compensation, and Employee Benefits$226,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$478,375--$478,375
Other Salaries and Wages$226,031--$226,031
Depreciation Depletion$58,946--$58,946
Insurance$26,233--$26,233
Office Expenses$12,444--$12,444
Fees for Services Accounting$10,170--$10,170
Fees for Services Legal$8,139--$8,139
Conferences and Meetings$6,586--$6,586
Other Expenses$4,945--$4,945
All Other Expenses$4,910--$4,910
Total Functional Expenses$901,929$0$0$901,929
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fee Payable$83,689
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
No
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, 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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Price
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely then not be being sustained. The Organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt038872
IRS990/OtherExpensesGrp/ProgramServicesAmt118949
IRS990/OtherExpensesGrp/ProgramServicesAmt27329
IRS990/OtherExpensesGrp/ProgramServicesAmt34945
IRS990/OtherExpensesGrp/TotalAmt038872
IRS990/OtherExpensesGrp/TotalAmt118949
IRS990/OtherExpensesGrp/TotalAmt27329
IRS990/OtherExpensesGrp/TotalAmt34945
IRS990/OtherLiabilitiesGrp/EOYAmt083689
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Price
IRS990/PriorPeriodAdjustmentsAmt0-17991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513486
IRS990/PYProgramServiceRevenueAmt0201778
IRS990/PYRevenuesLessExpensesAmt0-24493
IRS990/PYSalariesCompEmpBnftPaidAmt0181574
IRS990/PYTotalExpensesAmt0695060
IRS990/PYTotalRevenueAmt0670567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01177723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02152665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152665
IRS990ScheduleA/TotalSupportAmt02153183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01610676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01819915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2357468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WINTERS HAVEN COSR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Management Fee Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely then not be being sustained. The Organization does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360650
IRS990ScheduleD/TotalLiabilityAmt083689
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/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provide Affordable Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 5216
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Advocates for Mentally Ill Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMIH - Timberline Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMIH - Placer Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470932204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270754610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452538725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide housing for the mentally ill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To provide housing for the mentally ill

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,155,712
Liabilities
$1,511,000
Net assets
$644,712
Revenue
$1,561,515
Expenses
$901,929
Net income
$659,586
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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