HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL (EIN 77-0458221)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-29
IRS object ID
201600299349301405
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-29T17:51:39-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WEST SAN FERNANDO STREET STE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770458221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING CHOICES COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone4084985777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1898 FAULSTICH COURT NO BAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN STOKLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4084985777PhoneNum
Signature2016-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S KUECHLERPreparerPersonNm
PTINP00233621PTIN
Phone4082006400PhoneNum
Preparation2016-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANETTE E STOKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1898 FAULSTICH COURT NO BAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,331,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGCHOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,385PYContributionsGrantsAmt
CY Contributions Grants$33,854CYContributionsGrantsAmt
PY Program Service Revenue$1,148,812PYProgramServiceRevenueAmt
CY Program Service Revenue$1,297,825CYProgramServiceRevenueAmt
PY Investment Income$233PYInvestmentIncomeAmt
CY Investment Income-$250CYInvestmentIncomeAmt
PY Other Revenue$463PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,177,893PYTotalRevenueAmt
CY Total Revenue$1,331,429CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$668,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$813,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140CYTotalFundraisingExpenseAmt
PY Other Expenses$357,226PYOtherExpensesAmt
CY Other Expenses$373,550CYOtherExpensesAmt
PY Total Expenses$1,025,245PYTotalExpensesAmt
CY Total Expenses$1,186,576CYTotalExpensesAmt
PY Revenues Less Expenses$152,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,853CYRevenuesLessExpensesAmt
Total Assets BOY$621,930TotalAssetsBOYAmt
Total Assets EOY$791,590TotalAssetsEOYAmt
Total Liabilities BOY$78,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$543,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$688,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$994,694ExpenseAmt
Revenue$1,297,956RevenueAmt
DescHCC VALUES INNOVATION IN PURSUIT OF HOUSING ALTERNATIVES THAT OFFER BOTH INDEPENDENCE AND COMMUNITY, AND PIONEERED THE CREATION OF THE PARTNER PROPERTY MODEL, AS WELL AS HOUSING COOPERATIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. HCC HAS A SOLID RECORD OF ACHIEVEMENT IN ITS THREE PROGRAM AREAS: HOUSING DEVELOPMENT, HOUSING ACCESS, AND HOUSING STABILITY.HOUSING DEVELOPMENT:HCC ADVOCATES WITH LOCAL JURISDICTIONS AND DEVELOPERS OF AFFORDABLE HOUSING TO DESIGNATE A PERCENTAGE OF HOUSING UNITS FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. (SEE SCHEDULE O FOR CONTINUATION) HCC HAS SECURED AND NOW SAFEGUARDS LONG-TERM COMMITMENTS OF 225 UNITS OF AFFORDABLE HOUSING AT SIXTEEN DIFFERENT PARTNER PROPERTIES FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SET-ASIDE UNITS WERE DEVELOPED AT A TOTAL COST OF MORE THAN $100 MILLION. IN FY 2014-2015, HCC COMPLETED THE LEASEUP OF TWENTY-SIX STUDIO APARTMENTS IN MOUNTAIN VIEW. HCC CURRENTLY HAS COMMITMENTS OF 86 UNITS AT FOUR ADDITIONAL PARTNER PROPERTIES CURRENTLY IN PLANNING AND DEVELOPMENT.HOUSING ACCESS:INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TURN TO HCC FOR HELP IN NAVIGATING THE COMPLEX MAZE OF AFFORDABLE RENTAL HOUSING PROVIDED BY MULTIPLE ORGANIZATIONS WITH INDEPENDENT WAITLISTS AND DIFFERENT ELIGIBILITY RULES AND PROCEDURES. SINCE 2002, HCC HAS PROVIDED INDIVIDUAL HOUSING ADVICE TO MORE THAN 3,000 PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND HAS MOVED MORE THAN 1200 INTO AFFORDABLE RENTAL HOUSING. WITH HELP FROM HCC, MORE THAN 285 CLIENTS HAVE SECURED HOUSING CHOICE VOUCHERS, LEVERAGING AN ESTIMATED $3.5 MILLION ANNUALLY IN RENTAL SUBSIDY. A REVOLVING LOAN FUND HAS HELPED 110 CLIENTS PAY SECURITY DEPOSITS, AND 62 CLIENTS HAVE RECEIVED GRANTS FOR BASIC HOUSEHOLD NEEDS. IN FY 2014-2015, HCC SUPPORTED MORE THAN 1,000 PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR SEARCH FOR HOUSING.HOUSING STABILITY:HCC PROMOTES INDIVIDUAL HOUSING STABILITY AND SAFEGUARDS THE LONG-TERM AVAILABILITY OF RENTAL UNITS AT PARTNER PROPERTIES BY PROVIDING ON-SITE RESIDENT SUPPORT SERVICES FOR 225 PEOPLE WITH DEVELOPMENTAL DISABILITIES. HCC HELPS RESIDENTS WITH DEVELOPMENTAL DISABILITIES UNDERSTAND AND COMPLY WITH LEASE TERMS AND PROPERTY RULES, AND PREVENTS EVICTIONS BY RESOLVING PROBLEMS WITH NEIGHBORS, ROOMMATES, AND PROPERTY MANAGERS. HCC SPONSORS REGULAR WORKSHOPS AND SOCIAL EVENTS FOR RESIDENTS TO FOSTER LEADERSHIP AND CREATE SUPPORTIVE COMMUNITIES OF FRIENDS AND NEIGHBORS.Desc
Total Program Service Expenses$994,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANETTE E STOKLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4084985777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1898 FAULSTICH COURT SUITE BAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK DILL
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SAM DENNIS
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAVID POPE
TREASURER3.00Yes (X)Yes (X)$0$0$0
GLORIA MCCANDLESS
MEMBER AT LARGE2.00Yes (X)$0$0$0
GRACE GRIFFIN TO 052015
MEMBER AT LARGE1.00Yes (X)$0$0$0
MARY BROWN TO 102014
MEMBER AT LARGE1.00Yes (X)$0$0$0
SUE CAMPBELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NEAL FOLSOM
MEMBER AT LARGE1.00Yes (X)$0$0$0
JANE MALKOFSKY
MEMBER AT LARGE1.00Yes (X)$0$0$0
JAN STOKLEY
EXECUTIVE DIRECTOR40.00Yes (X)$95,554$0$12,211
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$33,854AllOtherContributionsAmt
Total Contributions$33,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CONTRACT FEES531110$1,189,575$1,189,575
RENTAL INCOME531110$108,250$108,250
FieldValueIRS element (for citing)
Total Program Service Revenue$1,297,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$381OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$381OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$381TotalRevenueColumnAmt
Exclusion-$381ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,429TotalRevenueColumnAmt
Related Or Exempt Func Income$1,297,825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$250ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,935TotalAmt
Program Services$83,110ProgramServicesAmt
Management And General$24,825ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$574,876TotalAmt
Program Services$496,368ProgramServicesAmt
Management And General$78,508ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,004TotalAmt
Program Services$61,264ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,211TotalAmt
Program Services$51,835ProgramServicesAmt
Management And General$9,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,236TotalAmt
Management And General$23,196ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,590TotalAmt
Program Services$44,328ProgramServicesAmt
Management And General$19,262ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt
Program Services$1,903ProgramServicesAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,461TotalAmt
Program Services$35,559ProgramServicesAmt
Management And General$7,902ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,685TotalAmt
Program Services$3,697ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,327TotalAmt
Program Services$165,459ProgramServicesAmt
Management And General$5,868ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,513TotalAmt
Program Services$17,842ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,755TotalAmt
Program Services$7,398ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,401TotalAmt
Program Services$4,587ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,003TotalAmt
Program Services$2,801ProgramServicesAmt
Management And General$7,202ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$14,080$11,542$2,538
BAD DEBT EXPENSE$3,573$3,573
TRAINING$3,318$2,823$495
TENANT PROGRAM EXPENSES$605$605

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,576TotalAmt
Program Services$994,694ProgramServicesAmt
Management And General$191,742ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,164BOYAmt
EOY$433,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,683BOYAmt
EOY$125,389EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,835BOYAmt
EOY$123,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,517BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,185BOYAmt
EOY$9,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,208BOYAmt
EOY$37,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,526BOYAmt
EOY$16,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,812BOYAmt
EOY$45,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$621,930BOYAmt
EOY$791,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,966BOYAmt
EOY$95,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,087BOYAmt
EOY$7,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,053BOYAmt
EOY$102,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,352BOYAmt
EOY$676,960EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241BOYAmt
EOY$486EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,284BOYAmt
EOY$11,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,877BOYAmt
EOY$688,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$621,930BOYAmt
EOY$791,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,853ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,385CurrentTaxYearMinus1YearAmt
Current Tax Year$33,854CurrentTaxYearAmt
Total$246,138TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,173CurrentTaxYearMinus1YearAmt
Current Tax Year$27,673CurrentTaxYearAmt
Total$135,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,558CurrentTaxYearMinus1YearAmt
Current Tax Year$61,527CurrentTaxYearAmt
Total$381,774TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,017SubstantialContributorsTotAmt
Public Support Total170$354,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$825TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$463CurrentTaxYearMinus1YearAmt
Total$463TotalAmt
FieldValueIRS element (for citing)
Total Support$383,062TotalSupportAmt
Gross Receipts Rltd Activities$4,823,331GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92610PublicSupportCY170Pct
Public Support PY1700.89170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,395OtherCostOrOtherBasisAmt
Depreciation$29,115DepreciationAmt
Book Value$4,280BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,554OtherCostOrOtherBasisAmt
Depreciation$10,618DepreciationAmt
Book Value$11,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,216TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$8,171
FUNDED RESERVES$37,766
FieldValueIRS element (for citing)
Total Book Value Other Assets$45,937TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$7,437Amt
FieldValueIRS element (for citing)
Total Liability$7,437TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,403,576TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,147DonatedServicesAndUseFcltsAmt
Revenue Not Reported$72,147RevenueNotReportedAmt
Revenue Subtotal$1,331,429RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,331,429TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,258,723TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,147DonatedServicesUseFcltsAmt
Expenses Not Reported$72,147ExpensesNotReportedAmt
Expenses Subtotal$1,186,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,186,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN FY 2014-2015, HCC COMPLETED THE LEASEUP OF TWENTY-SIX STUDIO APARTMENTS IN MOUNTAIN VIEW. HCC CURRENTLY HAS COMMITMENTS OF 86 UNITS AT FOUR ADDITIONAL PARTNER PROPERTIES CURRENTLY IN PLANNING AND DEVELOPMENT.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BYLAWS INCLUDE A PROVISION REGARDING "SELF-DEALING". THE LANGUAGE COVERS THE BASIC INTENT OF A CONFLICT OF INTEREST POLICY. A MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY, INCLUDING PROCEDURES FOR DISCLOSING INTERESTED RELATIONSHIPS WAS ADOPTED BY THE BOARD DURING FISCAL YEAR 2012-2013. THE POLICY INCLUDES AN ANNUAL PROCESS IN WHICH EMPLOYEES AND DIRECTORS CAN DISCLOSE THEIR POSSIBLE CONFLICTS OF INTERESTS. AFTER THE DISCLOSURE IS MADE, THE BOARD WILL DISCUSS AND VOTE ON THE CONFLICT AND DETERMINE IF THE INTERESTED PARTY SHOULD BE PRECLUDING FROM PARTICIPATING IN CERTAIN DISCUSSIONS OR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL COMPENSATIONS IN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, HCC DOES A SURVEY ANALYSIS, THROUGH THE REVIEW OF SIMILAR ORGANIZATIONS' SALARY STRUCTURES AND THE COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS PUT OUT BY THE CENTER FOR NONPROFIT MANAGEMENT. FOR THE ED'S SALARY, IT IS FIRST REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD. THE SALARY IS REVIEWED ON AN ANNUAL BASIS, OR AS THE ECONOMY ALLOWS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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