Civic Intelligence

Deep Green Housing and Community Development

990 • Fiscal year 2019 • EIN 95-4313200

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

400 West 9th StreetLos Angeles, CA 90015

(213) 441-1900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

19.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$85,000

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$50,163,071

Up $2,397,148 (+5.0%) from 2018

Net Assets

Up

$17,663,690

Up $1,221,931 (+7.4%) from 2018

Liabilities

Up

$32,499,381

Up $1,175,217 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$1,636,174

Down $4,092,560 (-71%) from 2018

Expenses

Down

$1,684,215

Down $106,712 (-6.0%) from 2018

Net Income

Down

-$48,041

Down $3,985,848 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0-$50MAssets 2010: $5,245,219Liabilities 2010: $5,602,936Net Assets 2010: -$357,7172010Assets 2011: $9,211,047Liabilities 2011: $9,586,181Net Assets 2011: -$375,1342011Assets 2012: $8,736,859Liabilities 2012: $8,913,509Net Assets 2012: -$176,6502012Assets 2013: $8,544,359Liabilities 2013: $8,909,874Net Assets 2013: -$365,5152013Assets 2014: $23,756,247Liabilities 2014: $16,909,926Net Assets 2014: $6,846,3212014Assets 2015: $79,783,727Liabilities 2015: $46,055,946Net Assets 2015: $33,727,7812015Assets 2016: $82,243,136Liabilities 2016: $48,649,232Net Assets 2016: $33,593,9042016Assets 2017: $44,992,255Liabilities 2017: $28,110,406Net Assets 2017: $16,881,8492017Assets 2018: $47,765,923Liabilities 2018: $31,324,164Net Assets 2018: $16,441,7592018Assets 2019: $50,163,071Liabilities 2019: $32,499,381Net Assets 2019: $17,663,6902019Assets 2020: $51,528,250Liabilities 2020: $34,262,812Net Assets 2020: $17,265,4382020Assets 2021: $60,454,029Liabilities 2021: $41,623,560Net Assets 2021: $18,830,4692021Assets 2022: $63,455,654Liabilities 2022: $44,351,870Net Assets 2022: $19,103,7842022Assets 2023: $64,327,351Liabilities 2023: $45,944,303Net Assets 2023: $18,383,0482023Assets 2024: $61,261,369Liabilities 2024: $23,910,667Net Assets 2024: $37,350,7022024

Highlighted filing

2019

Assets$50,163,071
Liabilities$32,499,381
Net Assets$17,663,690
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $368,756Expenses 2010: $354,973Net Income 2010: $13,7832010Revenue 2011: $152,821Expenses 2011: $345,988Net Income 2011: -$193,1672011Revenue 2012: $541,617Expenses 2012: $522,251Net Income 2012: $19,3662012Revenue 2013: $349,178Expenses 2013: $538,043Net Income 2013: -$188,8652013Revenue 2014: $690,774Expenses 2014: $894,287Net Income 2014: -$203,5132014Revenue 2015: $2,589,691Expenses 2015: $2,679,180Net Income 2015: -$89,4892015Revenue 2016: $2,943,075Expenses 2016: $3,076,952Net Income 2016: -$133,8772016Revenue 2017: $1,337,274Expenses 2017: $1,632,669Net Income 2017: -$295,3952017Revenue 2018: $5,728,734Expenses 2018: $1,790,927Net Income 2018: $3,937,8072018Revenue 2019: $1,636,174Expenses 2019: $1,684,215Net Income 2019: -$48,0412019Revenue 2020: $1,573,945Expenses 2020: $1,972,197Net Income 2020: -$398,2522020Revenue 2021: $2,731,433Expenses 2021: $2,004,513Net Income 2021: $726,9202021Revenue 2022: $2,515,564Expenses 2022: $2,242,249Net Income 2022: $273,3152022Revenue 2023: $37,930Expenses 2023: $758,666Net Income 2023: -$720,7362023Revenue 2024: $36,284,729Expenses 2024: $741,135Net Income 2024: $35,543,5942024

Highlighted filing

2019

Revenue$1,636,174
Expenses$1,684,215
Net Income-$48,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,636,174
Mission and Program Overview

Mission

The organization develops, owns and operates housing for families with low and very low income.

The organization develops, owns and operates housing for families with low and very low income. It is also a single member in mason court, llc, results of its operation is included as net in part viii - stmt of revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,204,481$25,263,425▲ $1,058,944
Land, Buildings, and Equipment, Net$3,821,511$3,666,727▼ $154,784
Cash and Non-Interest-Bearing Accounts$264,776$442,183▲ $177,407
Savings and Temporary Cash Investments$60,965$68,184▲ $7,219
Accounts Receivable$42,318$59,384▲ $17,066
Prepaid Expenses and Deferred Charges-$2,042-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,765,923$50,163,071▲ $2,397,148
Other Assets Total$19,371,872$20,661,126▲ $1,289,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,082,975$24,082,975→ $0
Other Liabilities$7,166,495$8,355,140▲ $1,188,645
Accounts Payable and Accrued Expenses$74,463$60,774▼ $13,689
Deferred Revenue$231$492▲ $261
Total Liabilities$31,324,164$32,499,381▲ $1,175,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,441,759$17,663,690▲ $1,221,931
Total Net Assets Fund Balance$16,441,759$17,663,690▲ $1,221,931
Total Liabilities and Net Assets / Fund Balance$47,765,923$50,163,071▲ $2,397,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,190$1,231,806$4,256,996
Land$641,537-$641,537
Equipment-$15,217$15,217
Other Land Buildings-$2,739$2,739
Other Assets Org$3,794,000--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zoe EllasExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Joanne YokotaPresident
Clinton RosemundDirector
Monica VillacortaDirector
Sheila GrishamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,044
Program Service Revenue
$1,597,743
Investment Income
$387
Other Revenue
$0
All Other Contributions
$38,044
Change in Net Assets
$-48,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,174
Total Revenue per Audited Statements
$1,636,174
Total Revenue per Form 990
$1,636,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,437
Salaries, Compensation, and Employee Benefits$206,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,213,140--$1,213,140
Depreciation Depletion$154,784--$154,784
Other Salaries and Wages$106,852--$106,852
Current Officers, Directors, Trustees, and Key Employees$76,500$8,500-$85,000
Payroll Taxes$8,423$6,503-$14,926
Fees for Services Accounting$12,150$1,350-$13,500
Insurance$6,720--$6,720
Fees for Services Other$6,688--$6,688
Office Expenses$5,340--$5,340
Fees for Services Legal$3,285--$3,285
Other Expenses$1,228--$1,228
All Other Expenses$1,177--$1,177
Total Functional Expenses$1,667,862$16,353$0$1,684,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,215
Total Expenses per Audited Statements$1,684,215
Total Expenses per Form 990$1,684,215
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$7,746,126
Due to Affiliates$320,107
Line of Credit$127,206
Note Payable - Beyond Shelter$111,358
Accrued Construction Costs$33,443
Tenant Security Deposit$16,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Draft copy of the the tax return was reviewed by the executive director of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The employees are provided a handbook that outlines the conflict of interest policy and are required to adhere to it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.”

Filing and Contact Details

Filer

Filer Name
Deep Green Housing & Community
EIN
95-4313200
Phone
2134411900
Address
400 WEST 9TH STREET, LOS ANGELES, CA 90015

Signing Officer

Name
Zoe Ellas
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 1, 2016; maturing May 1, 2046. 1,470,000 1,470,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 572,493 572,9432.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 1, 2018; maturing August 1, 2048. 341,215 341,2151% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing December 19, 2072. 319,495 319,495TOTAL NOTES RECEIVABLE 18,928,790 18,928,790Accrued Interest 5,275,691 6,334,635TOTAL NOTES AND LOANS RECEIVABLE $24,204,481 $25,263,425”

Client Note 2

“Client Note 2 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 241,406 $ 241,747671 Coronado Street, LP 28,162 28,124Main Street Housing, LP (42,273) (42,289) Casa Carondelet, LP (7,965) (8,456) Monterey Park Senior Village, LP - 1,270,026El Centro Senior Villas, LP 347,987 347,982Victoria Manor Senior Apts, LP (1,660) (1,541)Broadway Village I, LP (33,296) (33,310)Broadway Village II, LP 2,989 2,945Los Flores Housing, LP (435) (460)Imperial Highway Apts, LP (296) (310)Samoa Avenue Housing (33) (105)Sonora Vista Apts, LP (381) (408)Slauson Station Apts, LP (204) (240) Swansea Apts, LP (309,701) (309,749)Swansea II Apts, LP 389 320Central Village Apts, LP 63,564 63,501Hollydale, LP (254) (259) 11515 S. Budlong Limited Partners, LP (74,084) (75,313)9th & Grand Limited Partners, LP (78,171) (81,703)Palmer Pacific Associates, LP - (87)Chestnut Family Apts, LP (13) (16)Gilroy Affordable Housing B&I, Inc 14,000,920 14,003,249Wasilla Pacific Associates, LP - (1)Wasilla Pacific Associates - Phase II (66) (53) TOTAL $ 14,136,585 $ 15,403,594”

Client Note 3

“Client Note 3 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing March 15, 2037. $ 1,476,137 $ 1,476,1373% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 1, 2016; maturing May 1, 2046. 1,170,000 1,170,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites,dated May 1, 2017; maturing May 1, 2046. 300,000 300,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 1, 2017; maturing August 1, 2047. 750,000 750,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 1, 2017; maturing August 1, 2047. 572,943 572,943DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) - (continued) Beginning End of year of year2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, dated August 1, 2018; maturing August 1, 2048. 341,215 341,215Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 615,627 615,627 TOTAL MORTGAGES AND NOTES PAYABLE $ 24,082,975 $ 24,082,975”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assumption of Partnership Interest = $1269972”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 1, 2016; maturing May 1, 2046. 1,470,000 1,470,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 572,493 572,9432.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 1, 2018; maturing August 1, 2048. 341,215 341,2151% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing December 19, 2072. 319,495 319,495TOTAL NOTES RECEIVABLE 18,928,790 18,928,790Accrued Interest 5,275,691 6,334,635TOTAL NOTES AND LOANS RECEIVABLE $24,204,481 $25,263,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 241,406 $ 241,747671 Coronado Street, LP 28,162 28,124Main Street Housing, LP (42,273) (42,289) Casa Carondelet, LP (7,965) (8,456) Monterey Park Senior Village, LP - 1,270,026El Centro Senior Villas, LP 347,987 347,982Victoria Manor Senior Apts, LP (1,660) (1,541)Broadway Village I, LP (33,296) (33,310)Broadway Village II, LP 2,989 2,945Los Flores Housing, LP (435) (460)Imperial Highway Apts, LP (296) (310)Samoa Avenue Housing (33) (105)Sonora Vista Apts, LP (381) (408)Slauson Station Apts, LP (204) (240) Swansea Apts, LP (309,701) (309,749)Swansea II Apts, LP 389 320Central Village Apts, LP 63,564 63,501Hollydale, LP (254) (259) 11515 S. Budlong Limited Partners, LP (74,084) (75,313)9th & Grand Limited Partners, LP (78,171) (81,703)Palmer Pacific Associates, LP - (87)Chestnut Family Apts, LP (13) (16)Gilroy Affordable Housing B&I, Inc 14,000,920 14,003,249Wasilla Pacific Associates, LP - (1)Wasilla Pacific Associates - Phase II (66) (53) TOTAL $ 14,136,585 $ 15,403,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Note 3 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing March 15, 2037. $ 1,476,137 $ 1,476,1373% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 1, 2016; maturing May 1, 2046. 1,170,000 1,170,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites,dated May 1, 2017; maturing May 1, 2046. 300,000 300,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 1, 2017; maturing August 1, 2047. 750,000 750,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 1, 2017; maturing August 1, 2047. 572,943 572,943DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) - (continued) Beginning End of year of year2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, dated August 1, 2018; maturing August 1, 2048. 341,215 341,215Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 615,627 615,627 TOTAL MORTGAGES AND NOTES PAYABLE $ 24,082,975 $ 24,082,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT.

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Filings

Displayed year

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

Open filing
Assets
$50,163,071
Liabilities
$32,499,381
Net assets
$17,663,690
Revenue
$1,636,174
Expenses
$1,684,215
Net income
-$48,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$23.9$37.4$36.3$0.74$35.5
2023Detailed filing. Detailed filing data is available for this year.$64.3$45.9$18.4$0.04$0.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$63.5$44.4$19.1$2.52$2.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$60.5$41.6$18.8$2.73$2.00$0.73
2020Detailed filing. Detailed filing data is available for this year.$51.5$34.3$17.3$1.57$1.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$50.2$32.5$17.7$1.64$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$47.8$31.3$16.4$5.73$1.79$3.94
2017Detailed filing. Detailed filing data is available for this year.$45.0$28.1$16.9$1.34$1.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$82.2$48.6$33.6$2.94$3.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$79.8$46.1$33.7$2.59$2.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.8$16.9$6.85$0.69$0.89$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.54$8.91$0.37$0.35$0.54$0.19
2012Summary only. Only limited summary data is available for this year.$8.74$8.91$0.18$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.21$9.59$0.38$0.15$0.35$0.19
2010Summary only. Only limited summary data is available for this year.$5.25$5.60$0.36$0.37$0.35$0.01