SELF HELP ENTERPRISES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SELF HELP ENTERPRISES (EIN 94-1592676)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-23
- IRS object ID
- 201600239349300205
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-23T17:27:10-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262521787 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSE WITTWER SAMPSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 E RIVER PARK CIRCLE STE 110 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941592676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF-HELP ENTERPRISES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SELF | BusinessNameControlTxt |
| Phone | 5598021602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6520 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J COLLISHAW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5598021602 | PhoneNum |
| Signature | 2016-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERYL E MORSE | PreparerPersonNm |
| PTIN | P00525710 | PTIN |
| Phone | 5593895700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J COLLISHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6520 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,378,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SELFHELPENTERPRISES.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON-PROFIT 501(C)(3) | OtherOrganizationDsc |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 253 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,798,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,067,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,842,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,068,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $710,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,133,926 | PYOtherRevenueAmt |
| CY Other Revenue | $1,305,490 | CYOtherRevenueAmt |
| PY Total Revenue | $12,486,033 | PYTotalRevenueAmt |
| CY Total Revenue | $10,883,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,026,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,266,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,298,743 | PYOtherExpensesAmt |
| CY Other Expenses | $4,674,083 | CYOtherExpensesAmt |
| PY Total Expenses | $10,324,941 | PYTotalExpensesAmt |
| CY Total Expenses | $9,940,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,161,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $943,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,149,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,490,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,757,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,154,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,392,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,335,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,801,220 | ExpenseAmt |
| Revenue | $4,068,257 | RevenueAmt |
| Desc | SELF-HELP HOUSING - ASSISTED 60 FAMILIES IN COMPLETING THE CONSTRUCTION OF THEIR NEW HOMES. 60 OTHER HOMES WERE IN THE PROCESS OF CONSTRUCTION AS OF JUNE 30, 2015. HOMEBUYER ASSISTANCE PROGRAM - 58 FAMILIES RECEIVED SECONDARY MORTGAGE FINANCING TO HELP THEM PURCHASE HOMES.REHABILITATION - 30 FAMILIES RECEIVED FINANCING AND ASSISTANCE IN THE REHABILITATION OR RECONSTRUCTION OF THEIR HOMES. AN ADDITIONAL 12 FAMILIES WERE ASSISTED WITH EMERGENCY HOME REPAIRS OR DOMESTIC WELL FINANCING.MULTIFAMILY HOUSING - 1,311 LOW INCOME HOUSING FAMILIES RESIDE IN 27 AFFORDABLE RENTAL HOUSING PROJECTS DEVELOPED AND SPONSORED BY SELF-HELP ENTERPRISES. THREE PROJECTS ARE IN THE DEVELOPMENT PIPELINE. EACH PROJECT PROVIDES A RANGE OF RESIDENT SERVICES SUCH AS CHILD CARE, COMPUTER LABS, AND ESL CLASSES.COMMUNITY DEVELOPMENT - ASSISTANCE TO SMALL COMMUNITIES WITH SEWER AND WATER PROBLEMS IS ONGOING WITH WORK BEING DONE IN MORE THAN 60 SMALL RURAL COMMUNITIES. ADDITIONAL WORK IS BEING DONE IN THIS AREA AS THE REGION FACES DROUGHT ISSUES AND MANY DRY WELLS.HOMEOWNERSHIP EDUCATION AND COUNSELING - 502 LOW INCOME HOUSEHOLDS RECEIVED INDIVIDUAL AND/OR CLASSROOM HOMEOWNERSHIP TRAINING.CALIFORNIA DROUGHT - DUE TO THE CALIFORNIA EXTENDED DROUGHT, THE ORGANIZATION HAS WORKED WITH ADDITIONAL FAMILIES TO PROVIDE 10,541 WATER CONSERVATION KITS, 213 TEMPORARY WATER SOLUTIONS INCLUDING THE DELIVERY OF BOTTLE WATER AND ADJUNCT WATER TANKS, AND ASSISTED IN THE REPAIR OR REPLACEMENT OF 10 WATER WELLS. | Desc |
| Total Program Service Expenses | $8,801,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY LONG-PENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5598021602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6520 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93290 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE CHRISMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARV HANSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH ROSEDALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA GONZALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HERB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH BARRON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACIELA MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ZACHARY-KREPS | ||||||
| BOARD MEMBER-VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUPE MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL OLMOS | ||||||
| BOARD MEMBER-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB FRIESEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYODE KADERA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CAREY | ||||||
| PRESIDENT | 40.00 | $164,500 | $0 | $5,810 | Yes (X) | |
| THOMAS COLLISHAW | ||||||
| PRESIDENT | 40.00 | $150,308 | $0 | $6,494 | Yes (X) | |
| BETSY MCGOVERN-GARCIA | ||||||
| SECRETARY | 40.00 | $38,645 | $0 | $4,439 | Yes (X) | |
| KATHRYN LONG-PENCE | ||||||
| SECRETARY | 40.00 | $110,849 | $0 | $13,905 | Yes (X) | |
| SUSAN ATKINS | ||||||
| SECRETARY | 40.00 | $96,853 | $0 | $34,494 | Yes (X) | |
| PAUL BOYER | ||||||
| SECRETARY | 40.00 | $87,257 | $0 | $4,031 | Yes (X) | |
| DIRK HOLKEBOER | ||||||
| SECRETARY | 40.00 | $64,326 | $0 | $7,310 | Yes (X) | |
| DOUG PINGEL | ||||||
| SECRETARY | 40.00 | $102,069 | $0 | $12,843 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,326 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTONIO GONZALEZ DBA SPEEDY | |||||
| 19625 AVENUE 304 | EXETER | CA | 93221 | GENERAL CONTRACTOR | $787,714 |
| RAYMOND T GUILLEN DBA RG ROOFING | |||||
| 4433 E SYCAMORE CT | VISALIA | CA | 93292 | GENERAL CONTRACTOR | $383,426 |
| HAVNER BROS CONSTRUCTION | |||||
| PO BOX 337 | EXETER | CA | 93221 | GENERAL CONTRACTOR | $357,910 |
| ANTONIO NIETO | |||||
| 19679 AVE 228 | LINDSAY | CA | 93247 | GENERAL CONTRACTOR | $311,049 |
| HELIODORO TOVAR DBA MALAGA DRY | |||||
| 3943 S WILLOW AVE | FRESNO | CA | 93725 | GENERAL CONTRACTOR | $214,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,375,310 | GovernmentGrantsAmt |
| All Other Contributions | $691,964 | AllOtherContributionsAmt |
| Noncash Contributions | $54,000 | NoncashContributionsAmt |
| Total Contributions | $5,067,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $2,528,725 | $2,528,725 |
| RENTAL INCOME | 900099 | $1,539,532 | $1,539,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,068,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,689 | TotalRevenueColumnAmt |
| Exclusion | $348,689 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,588,912 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,494,853 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $94,059 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,059 | TotalRevenueColumnAmt |
| Exclusion | $94,059 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LOAN FORGIVENESS | 900099 | $775,500 | $775,500 |
| OTHER INCOME | 900099 | $529,990 | $529,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,305,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,883,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,068,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,748,238 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,117 | TotalAmt |
| Program Services | $556,377 | ProgramServicesAmt |
| Management And General | $130,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341,126 | TotalAmt |
| Program Services | $2,769,408 | ProgramServicesAmt |
| Management And General | $571,718 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,797 | TotalAmt |
| Program Services | $157,732 | ProgramServicesAmt |
| Management And General | $37,065 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,347 | TotalAmt |
| Program Services | $381,663 | ProgramServicesAmt |
| Management And General | $89,684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,782 | TotalAmt |
| Program Services | $462,988 | ProgramServicesAmt |
| Management And General | $108,794 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,669 | TotalAmt |
| Program Services | $20,480 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,284 | TotalAmt |
| Program Services | $347,889 | ProgramServicesAmt |
| Management And General | $18,395 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,581 | TotalAmt |
| Program Services | $268,359 | ProgramServicesAmt |
| Management And General | $38,222 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,677 | TotalAmt |
| Program Services | $211,677 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,956 | TotalAmt |
| Program Services | $496,083 | ProgramServicesAmt |
| Management And General | $8,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,797 | TotalAmt |
| Program Services | $259,731 | ProgramServicesAmt |
| Management And General | $19,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT COSTS | $1,509,392 | $1,509,392 | |
| OTHER COSTS | $489,046 | $464,642 | $24,404 |
| CONTRACT SERVICES | $416,941 | $358,909 | $58,032 |
| RESERVE EXPENDITURES | $231,707 | $231,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,033 | TotalAmt |
| Program Services | $304,183 | ProgramServicesAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,940,252 | TotalAmt |
| Program Services | $8,801,220 | ProgramServicesAmt |
| Management And General | $1,139,032 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,555,701 | BOYAmt |
| EOY | $7,819,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,689 | BOYAmt |
| EOY | $2,496,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,911 | BOYAmt |
| EOY | $894,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,602 | BOYAmt |
| EOY | $2,620,715 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,136,923 | BOYAmt |
| EOY | $12,386,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,229 | BOYAmt |
| EOY | $27,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,028,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,204,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,276,285 | BOYAmt |
| EOY | $9,824,875 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,126 | BOYAmt |
| EOY | $4,964,101 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,422,980 | BOYAmt |
| EOY | $21,456,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,149,446 | BOYAmt |
| EOY | $62,490,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,250 | BOYAmt |
| EOY | $2,048,613 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315,132 | BOYAmt |
| EOY | $11,467,582 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,225,253 | BOYAmt |
| EOY | $14,367,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,404 | BOYAmt |
| EOY | $1,270,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,757,039 | BOYAmt |
| EOY | $29,154,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,601,839 | BOYAmt |
| EOY | $30,209,385 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,410 | BOYAmt |
| EOY | $154,381 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,158 | BOYAmt |
| EOY | $2,972,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,392,407 | BOYAmt |
| EOY | $33,335,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,149,446 | BOYAmt |
| EOY | $62,490,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $943,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,762,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,906,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,929,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,798,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,067,274 | CurrentTaxYearAmt |
| Total | $23,464,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,762,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,906,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,929,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,798,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,067,274 | CurrentTaxYearAmt |
| Total | $23,464,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,464,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,689 | CurrentTaxYearAmt |
| Total | $2,165,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,629,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,885,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,644 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,644 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,924,607 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,940,251 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $647,013 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,753 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $598,439 | CurrentYearMinus3Amt |
| Current Year Minus2 | $618,935 | CurrentYearMinus2Amt |
| Current Year Minus1 | $666,247 | CurrentYearMinus1Amt |
| Current Year | $647,013 | CurrentYearAmt |
| Total | $2,530,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,795,951 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,227 | CurrentYearMinus1Amt |
| Current Year | $15,644 | CurrentYearAmt |
| Total | $92,871 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,734 | CurrentYearMinus2Amt |
| Current Year Minus1 | $166,562 | CurrentYearMinus1Amt |
| Current Year | $161,753 | CurrentYearAmt |
| Total | $632,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $948,989 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,410 | BeginningYearBalanceAmt |
| Contributions | $7,221 | ContributionsAmt |
| Grants Or Scholarships | -$6,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $154,381 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,202 | BeginningYearBalanceAmt |
| Contributions | $11,708 | ContributionsAmt |
| Grants Or Scholarships | -$6,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $153,410 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,774 | BeginningYearBalanceAmt |
| Contributions | $10,678 | ContributionsAmt |
| Grants Or Scholarships | -$6,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $148,202 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,443 | BeginningYearBalanceAmt |
| Contributions | $10,331 | ContributionsAmt |
| End Year Balance | $143,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,536 | BeginningYearBalanceAmt |
| Contributions | $3,270 | ContributionsAmt |
| Other Expenditures | $3,363 | OtherExpendituresAmt |
| End Year Balance | $133,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $618,468 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $197,000 | OtherCostOrOtherBasisAmt |
| Book Value | $815,468 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,383,580 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,240,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,000,747 | DepreciationAmt |
| Book Value | $7,623,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,365,519 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $223,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,272 | DepreciationAmt |
| Book Value | $1,385,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,824,875 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN AFFILIATES | $1,087,294 | C |
| INVESTMENTS IN MARKETABLE SECURITIES | $3,876,807 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,964,101 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR DEVELOPMENT | $20,243,117 |
| IMPOUND/RESERVE ACCOUNTS | $1,213,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,456,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $669,753 |
| ACCRUED INTEREST | $600,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,270,131 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,720,817 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,837,048 | OtherRevenueAmt |
| Revenue Not Reported | $3,837,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,883,769 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,883,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,777,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,837,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,837,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,940,252 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,940,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES FROM NORTH PARK APARTMENTS HOUSING CORPORATION FILING SEPARATE 990 658,606. REVENUES FROM NUEVA SIERRA CORPORATION, REPORTED ON SEPARATE LLC RETURN 211,730. REVENUES FROM SELF HELP COMMUNITIES LLC, REPORTED ON SEPARATE LLC RETURN 782,561. BASIS IN PROPERTY SOLD 1,494,853. REVENUES FROM ALMOND COURT FILING SEPARATE 990 291,965. REVENUES FROM CALIENTE CREEK FILING SEPARATE 990 310,061. REVENUES FROM VILLA HERMOSA FILING SEPARATE 990 268,017. ELIMINATING ENTRIES -180,745. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM NORTH PARK APARTMENTS HOUSING CORPORATION FILING SEPARATE 990 763,020. EXPENSES FROM SELF HELP COMMUNITIES I, LLC 938,474. BASIS OF PROPERTY SOLD 1,494,853. EXPENSES FROM NUEVA SIERRA VISTA CORPORATION 423,683. EXPENSES FROM ALMOND COURT FILING SEPARATE 990 440,704. EXPENSES FROM CALIENTE CREEK FILING SEPARATE 990 511,579. EXPENSES FROM VILLA HERMOSA FILING SEPARATE 990 445,734. ELIMINATING ENTRIES -180,745. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER CAREY | ||||||||||||||
| PRESIDENT | $164,500 | $0 | $0 | $0 | $0 | $0 | $5,810 | $0 | $0 | $0 | $170,310 | $0 | $0 | $0 |
| THOMAS COLLISHAW | ||||||||||||||
| PRESIDENT | $150,308 | $0 | $0 | $0 | $0 | $0 | $6,050 | $0 | $444 | $0 | $156,802 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | A STANDARD DISCLOSURE FORM IS GIVEN TO OFFICERS AND DIRECTORS THAT HELPS TO MONITOR AND ENFORCE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS ESTABLISHED UNDER THE TERMS OF A 3 YEAR CONTRACT WHICH FIXES COMPENSATION FOR THE CONTRACT TERM. CONTRACT TERMS WERE DETERMINED BASED ON A REVIEW OF COMPARABLE FORM 990'S AND SURVEY INFORMATION FROM PEER ORGANIZATIONS. THE BOARD AND/OR EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION RANGES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES WITHIN ESTABLISHED RANGES SET BY THE BOARD AND/OR EXECUTIVE COMMITTEE ACTION. ALL RANGES ARE DETERMINED BASED ON A COMBINATION OF INFORMATION FROM FORM 990'S AVAILABLE ON GUIDESTAR, TARGETED COMPENSATION SURVEYS, AND INTERNAL ASSESSMENT OF RETENTION AND HIRING EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C: | ORGANIZATION DID NOT CHANGE THEIR PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS. AN AUDIT COMMITTEE IS APPOINTED THAT ASSUMES RESPONSIBLILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Direct Controlling NADirectControllingNACd | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| GOSHEN VILLAGE II LLC | |||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | LOW-INCOME HOUSING DEVELOPMENT | CA | $40 | N/A | |
| PARKSDALE VILLAGE II LLC | |||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | LOW-INCOME HOUSING DEVELOPMENT | CA | $36 | N/A | |
| SELF-HELP COMMUNITIES 1 LLC | |||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | LOW-INCOME HOUSING DEVELOPMENT | CA | $768,617 | N/A | $4,714,762 |
| VISCAYA GARDENS LLC | |||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | LOW-INCOME HOUSING DEVELOPMENT | CA | $34 | N/A | |
| HIGHLAND GARDENS LLC | |||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | LOW-INCOME HOUSING DEVELOPMENT | CA | $0 | N/A | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH PARK APARTMENTS HOUSING CORPORATION | ||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770425628 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 7-PART 1 SCH. A | N/A | 0 |
| SHE CEF1 INC | ||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770523855 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 7-PART 1 SCH. A | N/A | 0 |
| ALMOND COURT INC | ||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770413862 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 7-PART 1 SCH. A | N/A | 0 |
| SOLINAS VILLAGE INC | ||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770359079 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 7-PART 1 SCH. A | N/A | 0 |
| VILLA SANTA GUADALUPE CORP | ||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 912162745 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 7-PART 1 SCH. A | N/A | 0 |
| NUEVA SIERRA VISTA CORPORATION | ||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 330603979 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 7-PART 1 SCH. A | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANCHO LINDO PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 870769873 | LOW INCOME HOUSING | CA | N/A | RELATED | -$54 | -$339 | 0 | Yes (1) |
| GOSHEN VILLAGE PARTNERS II | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 270516328 | LOW INCOME HOUSING | CA | N/A | RELATED | -$39 | $389,892 | 0 | Yes (1) |
| PARKSDALE VILLAGE PARTNERS LP | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 264227352 | LOW INCOME HOUSING | CA | N/A | RELATED | -$287,687 | $3,684,971 | 0 | Yes (1) |
| ALMOND COURT PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770413864 | LOW INCOME HOUSING | CA | N/A | RELATED | -$1,789 | -$19,104 | 0 | Yes (1) |
| BIOLA VILLAGE PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 113744055 | LOW INCOME HOUSING | CA | N/A | RELATED | -$44 | $424,155 | 0 | Yes (1) |
| CALIENTE CREEK PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770479041 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$9 | -$191 | 0 | Yes (1) |
| CASITAS DEL SOL PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770546982 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$17 | -$159 | 0 | Yes (1) |
| COTTONWOOD CREEK FAMILY HOUSING PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770555824 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$20 | $852 | 0 | Yes (1) |
| GOSHEN VILLAGE PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 260012377 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$29 | $5,977 | 0 | Yes (1) |
| LINCOLN PLAZA | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 432100407 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$41 | $98,800 | 0 | Yes (1) |
| NUEVA SIERRA VISTA ASSOCIATES | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770359301 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$1,325 | -$6,652 | 0 | Yes (1) |
| PARKSDALE VILLAGE PARTNERS II | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 270516389 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$41 | -$111 | 0 | Yes (1) |
| ROLLING HILLS PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 571180857 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$19 | $401 | 0 | Yes (1) |
| SAND CREEK PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 861144344 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$45 | -$421 | 0 | Yes (1) |
| VISCAYA GARDENS PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 455145428 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$48 | $630 | 0 | Yes (1) |
| SUNRISE VILLA PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770581562 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$19 | $3,776 | 0 | Yes (1) |
| VILLA DEL REY PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 342015545 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$36 | -$176 | 0 | Yes (1) |
| VILLA HERMOSA PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770488657 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$8 | -$128 | 0 | Yes (1) |
| VILLA SANTA GUADALUPE PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 770546983 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$26 | -$241 | 0 | Yes (1) |
| WASHINGTON PLAZA PARTNERS | ||||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 861144345 | LOW-INCOME HOUSING DEVELOPMENT | CA | N/A | RELATED | -$34 | -$325 | 0 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ALMOND COURT | |
| D | $199,584 |
| BIOLA VILLAGE | |
| D | $309,424 |
| CALIENTE CREEK | |
| D | $250,114 |
| LINCOLN PLAZA | |
| D | $277,846 |
| NUEVA SIERRA VISTA | |
| D | $199,500 |
| PARKSDALE VILLAGE | |
| D | $66,138 |
| ROLLING HILLS | |
| D | $300,000 |
| SAND CREEK | |
| D | $262,307 |
| SOLINAS VILLAGE | |
| D | $273,600 |
| VILLA DEL REY | |
| D | $151,754 |
| WASHINGTON PLAZA | |
| D | $301,000 |
| GATEWAY VILLAGE | |
| D | $610,161 |
| BIOLA VILLAGE | |
| L | $28,277 |
| CASITAS DEL SOL | |
| L | $20,799 |
| COTTONWOOD CREEK | |
| L | $30,445 |
| GOSHEN VILLAGE | |
| L | $22,021 |
| GOSHEN VILLAGE II | |
| L | $21,453 |
| LINCOLN PLAZA | |
| L | $12,355 |
| PARKSDALE VILLAGE II | |
| L | $22,901 |
| PARKSDALE VILLAGE PARTNERS | |
| L | $52,694 |
| RANCHO LINDO | |
| L | $29,778 |
| ROLLING HILLS | |
| L | $21,789 |
| SAND CREEK | |
| L | $30,000 |
| SUNRISE VILLA | |
| L | $27,409 |
| VILLA DEL REY | |
| L | $31,467 |
| VILLA SANTA GUADALUPE | |
| L | $21,203 |
| WASHINGTON PLAZA | |
| L | $24,000 |
| VISCAYA GARDENS PARTNERS | |
| L | $37,302 |
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