Civic Intelligence

Northern California Community Housing Corporation

990 • Fiscal year 2015 • EIN 94-3191202

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
1049 Union Avenue Suite AFairfield, CA 94533

(707) 422-5919

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,573,687

Down $161,223 (-1.0%) from 2014

Net Assets

Down

$16,323,282

Down $148,119 (-0.9%) from 2014

Liabilities

Down

$250,405

Down $13,104 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$167,206

Down $79,520 (-32%) from 2014

Expenses

Down

$315,325

Down $505,587 (-62%) from 2014

Net Income

Up

-$148,119

Up $426,067 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,143,268Liabilities 2010: $403,265Net Assets 2010: $4,740,0032010Assets 2011: $4,591,537Liabilities 2011: $270,200Net Assets 2011: $4,321,3372011Assets 2012: $3,225,115Liabilities 2012: $284,180Net Assets 2012: $2,940,9352012Assets 2013: $17,316,630Liabilities 2013: $271,043Net Assets 2013: $17,045,5872013Assets 2014: $16,734,910Liabilities 2014: $263,509Net Assets 2014: $16,471,4012014Assets 2015: $16,573,687Liabilities 2015: $250,405Net Assets 2015: $16,323,2822015Assets 2016: $16,165,092Liabilities 2016: $265,715Net Assets 2016: $15,899,3772016Assets 2017: $18,178,114Liabilities 2017: $245,118Net Assets 2017: $17,932,9962017Assets 2018: $15,855,011Liabilities 2018: $236,147Net Assets 2018: $15,618,8642018Assets 2019: $15,994,806Liabilities 2019: $30,186Net Assets 2019: $15,964,6202019Assets 2020: $55,878,993Liabilities 2020: $47,657Net Assets 2020: $55,831,3362020Assets 2021: $56,188,873Liabilities 2021: $48,696Net Assets 2021: $56,140,1772021Assets 2022: $58,338,792Liabilities 2022: $40,975Net Assets 2022: $58,297,8172022Assets 2023: $60,452,729Liabilities 2023: $45,947Net Assets 2023: $60,406,7822023Assets 2024: $61,331,145Liabilities 2024: $84,297Net Assets 2024: $61,246,8482024

Highlighted filing

2015

Assets$16,573,687
Liabilities$250,405
Net Assets$16,323,282
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $6,732,210Expenses 2010: $1,702,880Net Income 2010: $5,029,3302010Revenue 2011: $150,468Expenses 2011: $569,134Net Income 2011: -$418,6662011Revenue 2012: $182,790Expenses 2012: $1,549,892Net Income 2012: -$1,367,1022012Revenue 2013: $14,163,559Expenses 2013: $58,907Net Income 2013: $14,104,6522013Revenue 2014: $246,726Expenses 2014: $820,912Net Income 2014: -$574,1862014Revenue 2015: $167,206Expenses 2015: $315,325Net Income 2015: -$148,1192015Revenue 2016: $134,978Expenses 2016: $558,883Net Income 2016: -$423,9052016Revenue 2017: $52,706Expenses 2017: $3,312,363Net Income 2017: -$3,259,6572017Revenue 2018: $971,103Expenses 2018: $3,285,235Net Income 2018: -$2,314,1322018Revenue 2019: $462,009Expenses 2019: $116,253Net Income 2019: $345,7562019Revenue 2020: $40,044,062Expenses 2020: $177,346Net Income 2020: $39,866,7162020Revenue 2021: $507,885Expenses 2021: $199,044Net Income 2021: $308,8412021Revenue 2022: $2,337,513Expenses 2022: $179,873Net Income 2022: $2,157,6402022Revenue 2023: $2,306,673Expenses 2023: $197,708Net Income 2023: $2,108,9652023Revenue 2024: $2,688,311Expenses 2024: $652,295Net Income 2024: $2,036,0162024

Highlighted filing

2015

Revenue$167,206
Expenses$315,325
Net Income-$148,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$167,206
Mission and Program Overview

Mission

To provide affordable housing to families earning 60% or below of median income adjusted for family size.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,379,112$13,164,619▼ $214,493
Other Notes and Loans Receivable, Net$2,569,048$2,569,048→ $0
Land, Buildings, and Equipment, Net$301,505$296,668▼ $4,837
Cash and Non-Interest-Bearing Accounts$197,225$206,082▲ $8,857
Accounts Receivable$52,399$54,207▲ $1,808
Intangible Assets$2,400$1,920▼ $480
Total Assets$16,734,910$16,573,687▼ $161,223
Other Assets Total$233,221$281,143▲ $47,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,139$234,566▼ $9,573
Accounts Payable and Accrued Expenses$17,950$14,475▼ $3,475
Other Liabilities$1,420$1,364▼ $56
Total Liabilities$263,509$250,405▼ $13,104
Net Assets / Fund Balance
Unrestricted Net Assets$16,471,401$16,323,282▼ $148,119
Total Net Assets Fund Balance$16,471,401$16,323,282▼ $148,119
Total Liabilities and Net Assets / Fund Balance$16,734,910$16,573,687▼ $161,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,968$212,068$446,036
Land$62,700-$62,700
Investment Program Related Org$13,164,619--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Archie HumphreyDirector
John DimicheleDirector
Mary Francis Kelly-pohDirector
Robert LandoDirector
Robin KanDirector
Steve SpencerDirector
Tom AlborgDirector
Viola RobertsonDirector
Dennis MccrayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,688
Investment Income
$112,518
Other Revenue
$0
Change in Net Assets
$-148,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,206
Total Revenue per Form 990
$167,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,868
Grants and Similar Amounts Paid$90,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,457--$90,457
Interest$16,367--$16,367
Fees for Services Accounting-$13,886-$13,886
Depreciation Depletion$11,228--$11,228
Insurance$9,219--$9,219
Other Expenses$1,752--$1,752
Fees for Services Management$1,392--$1,392
Office Expenses$405--$405
Total Functional Expenses$301,439$13,886$0$315,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,325
Total Expenses per Audited Statements$315,325
Total Expenses per Form 990$315,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solano Affordable Housing FoundationFairfield, CA501(c)(3)Support for Low-income Housing Project$90,457
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
Interest Payable$1,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Up to four members of the board of directors shall be appointed by the solano affordable housing foundation (sahf), a california non-profit public benefit corporation, and shall serve at the sole discretion of sahf. In no event shall more than 49% of the directors sitting on the board of directors at any one time also be directors, officers or employees of sahf or appointed by sahf.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the executive director.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy. The executive director monitors the board members to determine if there are any conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for public inspection at the management agent's office.”

Filing and Contact Details

Filer

Filer Name
Solano County Community Housing
EIN
94-3191202
Phone
7074225919
Address
1049 UNION AVENUE SUITE A, FAIRFIELD, CA 94533

Signing Officer

Name
Dennis Mccray
Title
Executive Director
Phone
7074225919
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mccray
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Scchc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Scchc's federal and state information returns for the years 2011 through 2014 have been filed and are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt0109713
IRS990/PYOtherExpensesAmt0420912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058188
IRS990/PYRevenuesLessExpensesAmt0-574186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0820912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt054688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11520
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt078825
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078825
IRS990ScheduleA/TotalSupportAmt0684037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013164619
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt062700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCCHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCCHC'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2014 HAVE BEEN FILED AND ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296668
IRS990ScheduleD/TotalBookValueProgramRltdAmt013164619
IRS990ScheduleD/TotalExpensesPerForm990Amt0315325
IRS990ScheduleD/TotalLiabilityAmt01364
IRS990ScheduleD/TotalRevenuePerForm990Amt0167206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090457
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR LOW-INCOME HOUSING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOLANO AFFORDABLE HOUSING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680224594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01049 UNION AVENUE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094533
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MONITORS THE OPERATING ACTIVITIES OF THE ORGANIZATION RECEIVING THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UP TO FOUR MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE SOLANO AFFORDABLE HOUSING FOUNDATION (SAHF), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, AND SHALL SERVE AT THE SOLE DISCRETION OF SAHF. IN NO EVENT SHALL MORE THAN 49% OF THE DIRECTORS SITTING ON THE BOARD OF DIRECTORS AT ANY ONE TIME ALSO BE DIRECTORS, OFFICERS OR EMPLOYEES OF SAHF OR APPOINTED BY SAHF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR MONITORS THE BOARD MEMBERS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0VAHF-MAINE CAROLINA INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1VAHF-MAINE CAROLINA INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2VAHF-MAINE CAROLINA INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680417000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1680416998
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2680416999
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VALLEJO CAROLINA PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1VALLEJO MAINE I PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2VALLEJO MAINE II PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt06132325
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt12260292
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt24912023
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0154639
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt135114
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt285218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01049 UNION AVENUE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11049 UNION AVENUE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt21049 UNION AVENUE SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094533
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194533
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd294533
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,573,687
Liabilities
$250,405
Net assets
$16,323,282
Revenue
$167,206
Expenses
$315,325
Net income
-$148,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.08$61.2$2.69$0.65$2.04
2023Summary only. Only limited summary data is available for this year.$60.5$0.05$60.4$2.31$0.20$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.04$58.3$2.34$0.18$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.05$56.1$0.51$0.20$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.05$55.8$40.0$0.18$39.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.03$16.0$0.46$0.12$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.24$15.6$0.97$3.29$2.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.25$17.9$0.05$3.31$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.27$15.9$0.13$0.56$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.25$16.3$0.17$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.26$16.5$0.25$0.82$0.57
2013Summary only. Only limited summary data is available for this year.$17.3$0.27$17.0$14.2$0.06$14.1
2012Summary only. Only limited summary data is available for this year.$3.23$0.28$2.94$0.18$1.55$1.37
2011Summary only. Only limited summary data is available for this year.$4.59$0.27$4.32$0.15$0.57$0.42
2010Summary only. Only limited summary data is available for this year.$5.14$0.40$4.74$6.73$1.70$5.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits