Civic Intelligence

Community Housing Inc.

990 • Fiscal year 2020 • EIN 94-3041307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileREACHCDC.ORG
4150 SW Moody AvenuePortland, OR 97239

(503) 231-0682

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,849

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,092,236

Down $26,776 (-2.4%) from 2019

Net Assets

Down

$43,436

Down $97,503 (-69%) from 2019

Liabilities

Up

$1,048,800

Up $70,727 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$230,718

Up $3,762 (+1.7%) from 2019

Expenses

Down

$328,221

Down $14,118 (-4.1%) from 2019

Net Income

Up

-$97,503

Up $17,880 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,171,908Liabilities 2011: $412,860Net Assets 2011: $759,0482011Assets 2012: $1,531,877Liabilities 2012: $841,780Net Assets 2012: $690,0972012Assets 2013: $1,462,322Liabilities 2013: $848,603Net Assets 2013: $613,7192013Assets 2014: $1,368,500Liabilities 2014: $841,278Net Assets 2014: $527,2222014Assets 2015: $1,297,692Liabilities 2015: $847,691Net Assets 2015: $450,0012015Assets 2016: $1,255,929Liabilities 2016: $865,248Net Assets 2016: $390,6812016Assets 2017: $1,271,217Liabilities 2017: $906,812Net Assets 2017: $364,4052017Assets 2018: $1,154,717Liabilities 2018: $898,395Net Assets 2018: $256,3222018Assets 2019: $1,119,012Liabilities 2019: $978,073Net Assets 2019: $140,9392019Assets 2020: $1,092,236Liabilities 2020: $1,048,800Net Assets 2020: $43,4362020Assets 2021: $1,050,954Liabilities 2021: $1,117,633Net Assets 2021: -$66,6792021Assets 2022: $964,603Liabilities 2022: $1,137,861Net Assets 2022: -$173,2582022Assets 2023: $841,178Liabilities 2023: $1,157,965Net Assets 2023: -$316,7872023Assets 2024: $732,691Liabilities 2024: $1,148,822Net Assets 2024: -$416,1312024

Highlighted filing

2020

Assets$1,092,236
Liabilities$1,048,800
Net Assets$43,436
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $150,8492011Expenses 2012: $225,6102012Revenue 2013: $155,453Expenses 2013: $231,831Net Income 2013: -$76,3782013Revenue 2014: $152,281Expenses 2014: $238,778Net Income 2014: -$86,4972014Revenue 2015: $155,069Expenses 2015: $232,290Net Income 2015: -$77,2212015Revenue 2016: $176,079Expenses 2016: $235,399Net Income 2016: -$59,3202016Revenue 2017: $241,434Expenses 2017: $267,710Net Income 2017: -$26,2762017Revenue 2018: $236,937Expenses 2018: $345,020Net Income 2018: -$108,0832018Revenue 2019: $226,956Expenses 2019: $342,339Net Income 2019: -$115,3832019Revenue 2020: $230,718Expenses 2020: $328,221Net Income 2020: -$97,5032020Revenue 2021: $237,971Expenses 2021: $348,086Net Income 2021: -$110,1152021Revenue 2022: $240,388Expenses 2022: $346,967Net Income 2022: -$106,5792022Revenue 2023: $235,147Expenses 2023: $378,676Net Income 2023: -$143,5292023Revenue 2024: $287,460Expenses 2024: $386,804Net Income 2024: -$99,3442024

Highlighted filing

2020

Revenue$230,718
Expenses$328,221
Net Income-$97,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$230,718
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,371$856,901▼ $78,470
Cash and Non-Interest-Bearing Accounts$70,407$31,681▼ $38,726
Accounts Receivable$3,280$29,653▲ $26,373
Prepaid Expenses and Deferred Charges$328$583▲ $255
Total Assets$1,119,012$1,092,236▼ $26,776
Other Assets Total$109,626$173,418▲ $63,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,855$869,642▲ $8,787
Other Liabilities$107,626$118,207▲ $10,581
Accounts Payable and Accrued Expenses$9,592$60,702▲ $51,110
Deferred Revenue-$249-
Total Liabilities$978,073$1,048,800▲ $70,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,296,900$1,296,900→ $0
Net Assets Without Donor Restrictions$-1,155,961$-1,253,464▼ $97,503
Total Net Assets Fund Balance$140,939$43,436▼ $97,503
Total Liabilities and Net Assets / Fund Balance$1,119,012$1,092,236▼ $26,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,714$1,164,406$1,945,120
Leasehold Improvements$32,918$48,463$81,381
Equipment$9,785$70,053$79,838
Land$33,484-$33,484
Other Land Buildings$0$1,168$1,168
Other Assets Org$105,964--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Rebbecca MaeseBoard Chair
Debbie BurkeVice Chair
Dan ValliereCEO
Pamela BenoitCOO
Ben WernerMember
Cameron WhittenMember
David SacamanoMember
Edward KnightlyMember
Jim LodwickMember
Marshawna WilliamsMember
Robert KouryMember
Ron AlexanderMember
Whit SpencerMember
Marc TedescoSecretary
Jill LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,427
Program Service Revenue
$101,244
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-97,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,718
Total Revenue per Form 990
$230,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,898
Salaries, Compensation, and Employee Benefits$53,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,470--$78,470
Other Salaries and Wages$53,323--$53,323
Fees for Services Other$45,484--$45,484
Office Expenses$28,859--$28,859
Fees for Services Accounting-$16,489-$16,489
Fees for Services Management-$15,120-$15,120
Interest$8,787--$8,787
Insurance$6,230--$6,230
Other Expenses$4,540--$4,540
All Other Expenses$2,057--$2,057
Conferences and Meetings$358--$358
Total Functional Expenses$296,612$31,609$0$328,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,221
Total Expenses per Audited Statements$328,221
Total Expenses per Form 990$328,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Residual Receipts Liability$98,464
Due to Related Party$11,552
Tenant Deposits Held in Trust$8,191
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
No
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, Section B, Line 11B

“Form 990 will be distrubuted electronically to the officers for their review prior to filing.”

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

“Annual conflict of interest disclosures are monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by request from the corporation. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
Community Housing Inc
EIN
94-3041307
Phone
5032310682
Address
4150 SW MOODY AVENUE, PORTLAND, OR 97239

Signing Officer

Name
Pamela Benoit
Title
CFO
Phone
5032310682
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valliere
Formed
1986
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 45,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,484.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 670 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869642
IRS990/NetAssetsOrFundBalancesBOYAmt0140939
IRS990/NetAssetsOrFundBalancesEOYAmt043436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1155961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1253464
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028859
IRS990/OfficeExpensesGrp/TotalAmt028859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109626
IRS990/OtherAssetsTotalGrp/EOYAmt0173418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt045761
IRS990/OtherExpensesGrp/ProgramServicesAmt115071
IRS990/OtherExpensesGrp/ProgramServicesAmt27672
IRS990/OtherExpensesGrp/ProgramServicesAmt34540
IRS990/OtherExpensesGrp/TotalAmt045761
IRS990/OtherExpensesGrp/TotalAmt115071
IRS990/OtherExpensesGrp/TotalAmt27672
IRS990/OtherExpensesGrp/TotalAmt34540
IRS990/OtherLiabilitiesGrp/BOYAmt0107626
IRS990/OtherLiabilitiesGrp/EOYAmt0118207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053323
IRS990/OtherSalariesAndWagesGrp/TotalAmt053323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0DANIEL VALLIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0305693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095448
IRS990/PYRevenuesLessExpensesAmt0-115383
IRS990/PYSalariesCompEmpBnftPaidAmt036646
IRS990/PYTotalExpensesAmt0342339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01111859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176079
IRS990ScheduleA/Total509Grp/TotalAmt01111859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112124
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/BookValueAmt0780714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945120
IRS990ScheduleD/EquipmentGrp/BookValueAmt09785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3105964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098464

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,236
Liabilities
$1,048,800
Net assets
$43,436
Revenue
$230,718
Expenses
$328,221
Net income
-$97,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.15$0.42$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.16$0.32$0.24$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.14$0.17$0.24$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.12$0.07$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.05$0.04$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.98$0.14$0.23$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.26$0.24$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.91$0.36$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.87$0.39$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.45$0.16$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.84$0.53$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.85$0.61$0.16$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.84$0.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.41$0.76$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits