Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2019 • EIN 95-3661177

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileCITYHEIGHTSCDC.ORG
4001 El Cajon Blvd Ste 205San Diego, CA 92105

(619) 584-1535

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,245

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,456,301

Down $2,197,503 (-33%) from 2018

Net Assets

Up

$4,296,817

Up $35,127 (+0.8%) from 2018

Liabilities

Down

$159,484

Down $2,232,630 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$1,476,209

Down $3,454,744 (-70%) from 2018

Expenses

Up

$1,496,434

Up $41,156 (+2.8%) from 2018

Net Income

Down

-$20,225

Down $3,495,900 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,842,999Liabilities 2010: $9,686,486Net Assets 2010: -$843,4872010Assets 2011: $7,618,903Liabilities 2011: $9,074,067Net Assets 2011: -$1,455,1642011Assets 2012: $8,011,749Liabilities 2012: $9,180,781Net Assets 2012: -$1,169,0322012Assets 2013: $8,450,335Liabilities 2013: $9,272,469Net Assets 2013: -$822,1342013Assets 2014: $3,512,189Liabilities 2014: $2,375,758Net Assets 2014: $1,136,4312014Assets 2015: $3,284,518Liabilities 2015: $2,381,155Net Assets 2015: $903,3632015Assets 2016: $3,503,308Liabilities 2016: $2,639,081Net Assets 2016: $864,2272016Assets 2017: $3,285,238Liabilities 2017: $2,499,223Net Assets 2017: $786,0152017Assets 2018: $6,653,804Liabilities 2018: $2,392,114Net Assets 2018: $4,261,6902018Assets 2019: $4,456,301Liabilities 2019: $159,484Net Assets 2019: $4,296,8172019Assets 2020: $4,629,300Liabilities 2020: $405,602Net Assets 2020: $4,223,6982020Assets 2021: $5,178,660Liabilities 2021: $248,351Net Assets 2021: $4,930,3092021Assets 2022: $5,289,678Liabilities 2022: $488,012Net Assets 2022: $4,801,6662022Assets 2023: $4,813,156Liabilities 2023: $391,860Net Assets 2023: $4,421,2962023Assets 2024: $4,852,873Liabilities 2024: $394,742Net Assets 2024: $4,458,1312024

Highlighted filing

2019

Assets$4,456,301
Liabilities$159,484
Net Assets$4,296,817
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,6482010Revenue 2011: $2,564,941Expenses 2011: $3,176,618Net Income 2011: -$611,6772011Expenses 2012: $2,596,0442012Expenses 2013: $3,137,7392013Revenue 2014: $4,880,816Expenses 2014: $2,922,251Net Income 2014: $1,958,5652014Revenue 2015: $2,317,129Expenses 2015: $2,550,197Net Income 2015: -$233,0682015Revenue 2016: $1,907,821Expenses 2016: $1,946,957Net Income 2016: -$39,1362016Revenue 2017: $1,470,868Expenses 2017: $1,549,080Net Income 2017: -$78,2122017Revenue 2018: $4,930,953Expenses 2018: $1,455,278Net Income 2018: $3,475,6752018Revenue 2019: $1,476,209Expenses 2019: $1,496,434Net Income 2019: -$20,2252019Revenue 2020: $1,459,373Expenses 2020: $1,577,467Net Income 2020: -$118,0942020Revenue 2021: $2,523,725Expenses 2021: $1,987,583Net Income 2021: $536,1422021Revenue 2022: $3,168,178Expenses 2022: $2,951,991Net Income 2022: $216,1872022Revenue 2023: $3,570,483Expenses 2023: $4,052,778Net Income 2023: -$482,2952023Revenue 2024: $4,573,231Expenses 2024: $4,545,573Net Income 2024: $27,6582024

Highlighted filing

2019

Revenue$1,476,209
Expenses$1,496,434
Net Income-$20,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,860,125
Mission and Program Overview

Mission

Enhance the quality of life in city heights by working with our community to create and sustain quality affordable housing & livable neighborhoods & foster economic self-sufficiency.

Promote affordable housing, quality jobs and livable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,177,843$2,177,843→ $0
Investments Other Securities-$1,566,279-
Savings and Temporary Cash Investments$1,860,545$437,905▼ $1,422,640
Accounts Receivable$118,039$132,923▲ $14,884
Cash and Non-Interest-Bearing Accounts$174,609$107,942▼ $66,667
Prepaid Expenses and Deferred Charges$16,375$24,304▲ $7,929
Land, Buildings, and Equipment, Net$2,300,025$2,517▼ $2,297,508
Total Assets$6,653,804$4,456,301▼ $2,197,503
Other Assets Total$6,368$6,588▲ $220
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$0▼ $2,250,000
Accounts Payable and Accrued Expenses$122,244$110,372▼ $11,872
Other Liabilities$19,870$49,112▲ $29,242
Total Liabilities$2,392,114$159,484▼ $2,232,630
Net Assets / Fund Balance
Unrestricted Net Assets$4,073,383$4,290,328▲ $216,945
Temporarily Rstr Net Assets$188,307$6,489▼ $181,818
Total Net Assets Fund Balance$4,261,690$4,296,817▲ $35,127
Total Liabilities and Net Assets / Fund Balance$6,653,804$4,456,301▼ $2,197,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,517$31,639$34,156
Other Securities$1,566,279--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ann FerneaExecutive DirectorFT$109,245$109,245

Board Members and Trustees

NameTitle
Fred LindahlChairman
Stephen RussellHonorary President
Stephen DelizoVice Chair
Christina Sanchez-kerrBoard Member
Jeff BargerBoard Member
Linda GuzzoBoard Member
Linville MartinBoard Member
Miriam RodriguezBoard Member
Stephanie PerezBoard Member
Tayari ShorterBoard Member
William AndersonBoard Member
Matthew FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,534
Program Service Revenue
$444,627
Investment Income
$128,430
Other Revenue
$78,618
All Other Contributions
$590,196
Change in Net Assets
$-20,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,790
Revenue Not Reported on Financial Statements
$1,419
Revenue Not Reported on Form 990
$55,352
Total Revenue per Audited Statements
$1,530,142
Total Revenue per Form 990
$1,476,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,595
Other Expenses$602,839
Total Fundraising Expense$106,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,110$100,293$44,394$608,797
Current Officers, Directors, Trustees, and Key Employees-$57,500$57,500$115,000
Other Employee Benefits$50,555$43,121-$93,676
Fees for Services Accounting$300$88,250-$88,550
Payroll Taxes$73,642$2,480-$76,122
Occupancy$14,719$55,907$3,569$74,195
Interest$69,793--$69,793
All Other Expenses$49,866$10,343-$60,209
Depreciation Depletion$45,298$2,384-$47,682
Insurance$16,700$6,069-$22,769
Travel$14,373$5,961-$20,334
Other Expenses$13,644$5,513$1,236$19,157
Advertising$8,907$1,547-$10,454
Office Expenses$2,582$3,906-$6,488
Fees for Services Other-$2,716-$2,716
Fees for Service Investment Mgmnt Fees-$1,419-$1,419
Total Functional Expenses$961,039$428,696$106,699$1,496,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,496,434
Expenses per Audited Statements$1,495,015
Total Expenses per Audited Statements$1,495,015
Expenses Not Reported on Financial Statements$1,419
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
Funds Held for Benefit of Other$49,112
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Sent out to all board members before filing.”

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

“All board members upon election to the board are provided with our formal written conflict of interest policy. We retain signed statements from each member confirming that they have read the conflict of interest policy and agree to abide by its terms and conditions.”

Form 990, Part VI, Section B, Line 15A

“Board review of performance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
City Heights Community Development
EIN
95-3661177
Phone
6195841535
Address
4001 EL CAJON BLVD STE 205, SAN DIEGO, CA 92105

Signing Officer

Name
Laura Ann Fernea
Title
Executive Director
Phone
6195841535
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ann Fernea
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
461

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2019, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110372
IRS990/AccountsReceivableGrp/BOYAmt0118039
IRS990/AccountsReceivableGrp/EOYAmt0132923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AFFORDABLE HOUSING, QUALITY JOBS AND LIVABLE NEIGHBORHOODS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01547
IRS990/AdvertisingGrp/ProgramServicesAmt08907
IRS990/AdvertisingGrp/TotalAmt010454
IRS990/AllOtherContributionsAmt0590196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049866
IRS990/AllOtherExpensesGrp/TotalAmt060209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID VAHDAT
IRS990/BooksInCareOfDetail/PhoneNum06195841535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 EL CAJON BLVD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174609
IRS990/CashNonInterestBearingGrp/EOYAmt0107942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128430
IRS990/CYOtherExpensesAmt0602839
IRS990/CYOtherRevenueAmt078618
IRS990/CYProgramServiceRevenueAmt0444627
IRS990/CYRevenuesLessExpensesAmt0-20225
IRS990/CYSalariesCompEmpBnftPaidAmt0893595
IRS990/CYTotalExpensesAmt01496434
IRS990/CYTotalFundraisingExpenseAmt0106699
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045298
IRS990/DepreciationDepletionGrp/TotalAmt047682
IRS990/Desc0INCREASE THE AVAILABILITY AND QUALITY OF AFFORDABLE HOUSING IN CITY HEIGHTS/MID CITY. DEVELOP, OWN, OPERATE, AND/OR DIRECT AS MANAGING GENERAL PARTNER NEW DECENT HOUSING AND EXISTING 749 UNITS OF RENTAL HOUSING AT 13 LOCATIONS. APPROXIMATELY 3,000 TENANT RESIDENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0549642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt088550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02716
IRS990/FeesForServicesOtherGrp/TotalAmt02716
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01419
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LINVILLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN DELIZO
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYARI SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIRIAM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA GUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA SANCHEZ-KERR
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA ANN FERNEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0234338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500000
IRS990/GrossReceiptsAmt03860125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06069
IRS990/InsuranceGrp/ProgramServicesAmt016700
IRS990/InsuranceGrp/TotalAmt022769
IRS990/InterestGrp/ProgramServicesAmt069793
IRS990/InterestGrp/TotalAmt069793
IRS990/InvestmentIncomeGrp/ExclusionAmt012346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01566279
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02300025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517
IRS990/LandBldgEquipCostOrOtherBssAmt034156
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02383916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE IN CITY HEIGHTS BY WORKING WITH OUR COMMUNITY TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOUSING & LIVABLE NEIGHBORHOODS & FOSTER ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04261690
IRS990/NetAssetsOrFundBalancesEOYAmt04296817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03569
IRS990/OccupancyGrp/ManagementAndGeneralAmt055907
IRS990/OccupancyGrp/ProgramServicesAmt014719
IRS990/OccupancyGrp/TotalAmt074195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OfficeExpensesGrp/ProgramServicesAmt02582
IRS990/OfficeExpensesGrp/TotalAmt06488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06368
IRS990/OtherAssetsTotalGrp/EOYAmt06588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093676
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35513
IRS990/OtherExpensesGrp/ProgramServicesAmt067624
IRS990/OtherExpensesGrp/ProgramServicesAmt145904
IRS990/OtherExpensesGrp/ProgramServicesAmt223022
IRS990/OtherExpensesGrp/ProgramServicesAmt313644
IRS990/OtherExpensesGrp/TotalAmt075490
IRS990/OtherExpensesGrp/TotalAmt159968
IRS990/OtherExpensesGrp/TotalAmt243615
IRS990/OtherExpensesGrp/TotalAmt319157
IRS990/OtherLiabilitiesGrp/BOYAmt019870
IRS990/OtherLiabilitiesGrp/EOYAmt049112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078618
IRS990/OtherRevenueTotalAmt078618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02177843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02177843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt073642
IRS990/PayrollTaxesGrp/TotalAmt076122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024304
IRS990/PrincipalOfficerNm0LAURA ANN FERNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362891
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES THE RESIDENTS OF OUR HOUSING COMPLEXES THE TOOLS THAT THEY WILL NEED TO SECURE BETTER EMPLOYMENT, HIGHER EDUCATION AND OPTIMUM LIVING CONDITIONS FOR THEIR FAMILIES. BY PROVIDING EDUCATION, TRAINING AND A MULTIPLE ARRAY OF SUPPORT SERVICES, FAMILIES ARE MADE AWARE OF AND PROVIDED ACCESS TO OPPORTUNITIES AND RESOURCES THAT INCREASE THEIR FAMILY'S INCOME, IMPROVE THEIR CHILDREN'S FUTURE AND HAVE A HIGHER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169542
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0653259
IRS990/PYOtherRevenueAmt03647763
IRS990/PYProgramServiceRevenueAmt0612298
IRS990/PYRevenuesLessExpensesAmt03475675
IRS990/PYSalariesCompEmpBnftPaidAmt0802019
IRS990/PYTotalExpensesAmt01455278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04930953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01860545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01551596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04494123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01252659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0747328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03613254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012457
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02072763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02292739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77810
IRS990ScheduleA/PublicSupportPY509Pct00.81850
IRS990ScheduleA/PublicSupportTotal509Amt08102017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01388257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01867845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298924
IRS990ScheduleA/Total509Grp/TotalAmt08107377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03355953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01470868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01907821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02317733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010412573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,301
Liabilities
$159,484
Net assets
$4,296,817
Revenue
$1,476,209
Expenses
$1,496,434
Net income
-$20,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.39$4.46$4.57$4.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.39$4.42$3.57$4.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.49$4.80$3.17$2.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$2.52$1.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$1.46$1.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$1.48$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.39$4.26$4.93$1.46$3.48
2017Detailed filing. Detailed filing data is available for this year.$3.29$2.50$0.79$1.47$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.86$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.38$0.90$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.38$1.14$4.88$2.92$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$9.27$0.82$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$9.18$1.17$2.60
2011Summary only. Only limited summary data is available for this year.$7.62$9.07$1.46$2.56$3.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.69$0.84$3.02