Civic Intelligence

Community Housing Partnership

990 • Fiscal year 2012 • EIN 94-3112338

Jul 01, 2011 to Jun 30, 2012 • Filed on May 05, 2013

20 Jones Street Suite 20094102
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,175,138

Down $1,293,394 (-4.2%) from 2011

Net Assets

Down

$8,602,113

Down $781,532 (-8.3%) from 2011

Liabilities

Down

$20,573,025

Down $511,862 (-2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,904,000

Up $835,071 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $24,876,085Liabilities 2010: $16,458,146Net Assets 2010: $8,417,9392010Assets 2011: $30,468,532Liabilities 2011: $21,084,887Net Assets 2011: $9,383,6452011Assets 2012: $29,175,138Liabilities 2012: $20,573,025Net Assets 2012: $8,602,1132012Assets 2013: $30,825,312Liabilities 2013: $23,058,988Net Assets 2013: $7,766,3242013Assets 2014: $26,804,832Liabilities 2014: $19,426,023Net Assets 2014: $7,378,8092014Assets 2015: $25,887,338Liabilities 2015: $19,719,059Net Assets 2015: $6,168,2792015Assets 2016: $26,185,811Liabilities 2016: $20,918,187Net Assets 2016: $5,267,6242016Assets 2017: $26,388,067Liabilities 2017: $21,637,246Net Assets 2017: $4,750,8212017Assets 2018: $31,769,846Liabilities 2018: $25,716,230Net Assets 2018: $6,053,6162018Assets 2019: $34,317,750Liabilities 2019: $25,194,324Net Assets 2019: $9,123,4262019Assets 2020: $39,868,987Liabilities 2020: $29,990,807Net Assets 2020: $9,878,1802020Assets 2021: $42,724,493Liabilities 2021: $27,360,694Net Assets 2021: $15,363,7992021Assets 2022: $48,130,595Liabilities 2022: $32,191,864Net Assets 2022: $15,938,7312022Assets 2023: $47,551,314Liabilities 2023: $23,857,966Net Assets 2023: $23,693,3482023Assets 2024: $68,624,169Liabilities 2024: $25,835,043Net Assets 2024: $42,789,1262024

Highlighted filing

2012

Assets$29,175,138
Liabilities$20,573,025
Net Assets$8,602,113

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,605,1842010Expenses 2011: $10,068,9292011Expenses 2012: $10,904,0002012Expenses 2013: $11,721,9992013Revenue 2014: $12,394,319Expenses 2014: $12,984,083Net Income 2014: -$589,7642014Revenue 2015: $14,136,569Expenses 2015: $15,297,101Net Income 2015: -$1,160,5322015Revenue 2016: $15,250,358Expenses 2016: $16,126,013Net Income 2016: -$875,6552016Revenue 2017: $18,628,406Expenses 2017: $19,145,209Net Income 2017: -$516,8032017Revenue 2018: $21,325,086Expenses 2018: $20,022,291Net Income 2018: $1,302,7952018Revenue 2019: $23,009,836Expenses 2019: $19,940,026Net Income 2019: $3,069,8102019Revenue 2020: $23,916,718Expenses 2020: $23,247,148Net Income 2020: $669,5702020Revenue 2021: $28,777,753Expenses 2021: $23,301,162Net Income 2021: $5,476,5912021Revenue 2022: $23,138,290Expenses 2022: $22,563,274Net Income 2022: $575,0162022Revenue 2023: $31,097,787Expenses 2023: $23,343,170Net Income 2023: $7,754,6172023Revenue 2024: $19,020,542Expenses 2024: $19,633,885Net Income 2024: -$613,3432024

Highlighted filing

2012

Revenue-
Expenses$10,904,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 5, 2013
Return Version
2011v1.5
Gross Receipts
$11,215,407
Mission and Program Overview

Mission

Community housing partnership's mission is to help homeless people secure housing and become self-sufficient.

Major Activities

Activity 2
Intensive wraparound on-site services: after moving into safe, secure housing, many formerly homeless individuals face daunting physical and emotional challenges, continuing to grapple with medical, mental health and substance abuse issues. Chp's professional on-site support services and intensive case management staff work to develop productive relationships with residents, and offer an array of services including crisis management, housing retention, and counseling that provides linkages to health services and community resources. Specific programs focusing on the well-being and success of youth and their families are in place at all properties with family housing.
Activity 3
Workforce development: community housing partnership operates job training programs that annually help over 250 individuals find employment by addressing barriers that stand between them and employment. Designed to prepare participants for realistic and attainable employment, the desk clerk training program prepares clients for front desk staffing jobs. In addition to job training, we have a social enterprise, solutions sf (established in 2007), that employs many of the desk clerk training graduates in short-term front desk staffing positions in other affordable housing within san francisco.
Filing and Contact Details

Filer

EIN
94-3112338
Raw XML AppendixShowing 400 of 839 raw XML fields

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IRS990/Activity2/Description0INTENSIVE WRAPAROUND ON-SITE SERVICES: AFTER MOVING INTO SAFE, SECURE HOUSING, MANY FORMERLY HOMELESS INDIVIDUALS FACE DAUNTING PHYSICAL AND EMOTIONAL CHALLENGES, CONTINUING TO GRAPPLE WITH MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. CHP'S PROFESSIONAL ON-SITE SUPPORT SERVICES AND INTENSIVE CASE MANAGEMENT STAFF WORK TO DEVELOP PRODUCTIVE RELATIONSHIPS WITH RESIDENTS, AND OFFER AN ARRAY OF SERVICES INCLUDING CRISIS MANAGEMENT, HOUSING RETENTION, AND COUNSELING THAT PROVIDES LINKAGES TO HEALTH SERVICES AND COMMUNITY RESOURCES. SPECIFIC PROGRAMS FOCUSING ON THE WELL-BEING AND SUCCESS OF YOUTH AND THEIR FAMILIES ARE IN PLACE AT ALL PROPERTIES WITH FAMILY HOUSING.
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IRS990/ActivityOrMissionDescription0RECENTLY, COMMUNITY HOUSING PARTNERSHIP HAD OPENED ARENDT HOUSE, A NEWLY CONSTRUCTED 47-UNIT APARTMENT BUILDING SERVING SENIORS. IT ALSO SIGNIFICANTLY EXPANDED ITS GREENING INITIATIVE TO ENHANCE ITS COMMITMENT TO A LOWER CARBON FOOTPRINT TO SUPPORT A SUSTAINABLE WORKING AND LIVING ENVIRONMENT.
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IRS990/Description0PERMANENT AFFORDABLE HOUSING. CHP OWNS AND/OR MANAGES 11 HOUSING SITES IN SAN FRANCISCO WITH 900 UNITS OF HOUSING FOR FORMERLY HOMELESS ADULTS AND CHILDREN, AND 144 NEW UNITS IN THE DEVELOPMENT PIPELINE. ALL OF CHP'S BUILDINGS ARE SAFE, SECURE RESIDENCES WITH ON-SITE PROPERTY MANAGEMENT AND SUPPORT SERVICES THAT HELP RESIDENTS MAINTAIN THEIR HOUSING WHILE ACHIEVING THEIR GREATEST POTENTIAL.
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IRS990/MissionDescription0THE COMMUNITY HOUSING PARTNERSHIP CREATES, IMPLEMENTS, AND DEMONSTRATES SOLUTION TO HOMELESSNESS IN SAN FRANCISCO BY WORKING IN PARTNERSHIP WITH PEOPLE TO CREATE SUSTAINABLE AND SUPPORTIVE COMMUNITIES WITH PEOPLE WHO WOULD OTHERWISE BE WITHOUT A HOME. COMMUNITY HOUSING PARTNERSHIP DEVELOPS AND OPERATES HIGH QUALITY PERMANENT AFFORDABLE HOUSING.
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IRS990/OfficeExpenses/ProgramServices068183
IRS990/OfficeExpenses/Total079283
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03220843
IRS990/OtherAssetsTotal/EOY03181040
IRS990/OtherExpensePriorYear05325435
IRS990/OtherExpensesCurrentYear04344211
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2DEFERRED INTEREST
IRS990/OtherExpenses/Description3ADMINISTRATIVE
IRS990/OtherExpenses/Fundraising010398
IRS990/OtherExpenses/Fundraising18422
IRS990/OtherExpenses/Fundraising28277
IRS990/OtherExpenses/Fundraising36573
IRS990/OtherExpenses/ManagementAndGeneral062387
IRS990/OtherExpenses/ManagementAndGeneral150532
IRS990/OtherExpenses/ManagementAndGeneral249665
IRS990/OtherExpenses/ManagementAndGeneral339440
IRS990/OtherExpenses/ProgramServices0447104
IRS990/OtherExpenses/ProgramServices1362149
IRS990/OtherExpenses/ProgramServices2355929
IRS990/OtherExpenses/ProgramServices3282654
IRS990/OtherExpenses/Total0519889
IRS990/OtherExpenses/Total1421103
IRS990/OtherExpenses/Total2413871
IRS990/OtherExpenses/Total3328667
IRS990/OtherLiabilities/BOY04568165
IRS990/OtherLiabilities/EOY04318757
IRS990/OtherRevenueCurrentYear0244822
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1531120
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1COMMERCIAL RENTS
IRS990/OtherRevenueMisc/ExclusionAmount084000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0244022
IRS990/OtherRevenueMisc/TotalRevenueColumn0244022
IRS990/OtherRevenueMisc/TotalRevenueColumn184000
IRS990/OtherRevenuePriorYear0363437
IRS990/OtherSalariesAndWages/Fundraising097002
IRS990/OtherSalariesAndWages/ManagementAndGeneral0582014
IRS990/OtherSalariesAndWages/ProgramServices04171101
IRS990/OtherSalariesAndWages/Total04850117
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising028924
IRS990/PayrollTaxes/ManagementAndGeneral0173544
IRS990/PayrollTaxes/ProgramServices01243733
IRS990/PayrollTaxes/Total01446201
IRS990/PledgesAndGrantsReceivable/BOY01226357
IRS990/PledgesAndGrantsReceivable/EOY0918136
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0331592
IRS990/PrepaidExpensesDeferredCharges/EOY0326275
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY03865767
IRS990/ProgramServiceRevenue/Description0PARTNERSHIP INCOME
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES INCO
IRS990/ProgramServiceRevenue/Description2RENT INCOME TENANTS
IRS990/ProgramServiceRevenue/Description3MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description4DEVELOPER FEES
IRS990/ProgramServiceRevenuePriorYear02820156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01110103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1949470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2889547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3470415

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.6$25.8$42.8$19.0$19.6$0.61
2023Detailed filing. Detailed filing data is available for this year.$47.6$23.9$23.7$31.1$23.3$7.75
2022Detailed filing. Detailed filing data is available for this year.$48.1$32.2$15.9$23.1$22.6$0.58
2021Detailed filing. Detailed filing data is available for this year.$42.7$27.4$15.4$28.8$23.3$5.48
2020Detailed filing. Detailed filing data is available for this year.$39.9$30.0$9.88$23.9$23.2$0.67
2019Detailed filing. Detailed filing data is available for this year.$34.3$25.2$9.12$23.0$19.9$3.07
2018Detailed filing. Detailed filing data is available for this year.$31.8$25.7$6.05$21.3$20.0$1.30
2017Detailed filing. Detailed filing data is available for this year.$26.4$21.6$4.75$18.6$19.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$26.2$20.9$5.27$15.3$16.1$0.88
2015Detailed filing. Detailed filing data is available for this year.$25.9$19.7$6.17$14.1$15.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$26.8$19.4$7.38$12.4$13.0$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$23.1$7.77$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$20.6$8.60$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$21.1$9.38$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$16.5$8.42$11.6