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TO ASSIST IN PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS, OPERATING EXCLUSIVELY AS A COMMUNITY HOUSING DEVELOPMENT CORPORATION AND TO DEVELOP, OWN AND OVERSEE THE MANAGEMENT OF DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5M
Program Spending
99%
of total expenses go to program services
Total Contributions
$4M
Total Expenses
▼$4.9M
Total Assets
$9.5M
Total Liabilities
▼$7.5M
Net Assets
$2M
Officer Compensation
→N/A
Other Salaries
$623.4K
Investment Income
-$80.3K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
2
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $2.8M | No | 2026-02-24 |
| 2023 | Clean | Unmodified (Clean) | $1.9M | No | 2024-10-07 |
| 2022 | Material Weakness | Unmodified (Clean) | $5.1M | No | 2024-01-22 |
| 2021 | Clean | Unmodified (Clean) | $986K | No | 2023-06-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$986K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $5M | $4M | $4.9M | $9.5M | $2M |
| 2023IRS e-File | $3.2M | $3.2M | $3.2M | $4.7M | $1.9M |
| 2022 | $5.9M | $5.8M | $6M | $4.6M | $1.9M |
| 2021 | $1.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Johnny Beatty | Secretary | — | $0 | $0 | $0 | $0 |
| Marcus Vasquez | Board Member | — | $0 | $0 | $0 | $0 |
Johnny Beatty
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Vasquez
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Vivian Ballou | Executive Director | 40 | $125.7K | $0 | $0 | $125.7K |
Vivian Ballou
Executive Director
$125.7K
Hrs/Wk
40
Compensation
$125.7K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cleveland Como Jr | Board Member | — | $0 | $0 | $0 | $0 |
Cleveland Como Jr
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $894.5K |
| $3.9M |
| $2M |
| 2020 | $1.3M | $1.2M | $1.4M | $2.9M | $958.6K |
| 2019 | $1M | $1.2M | $1.4M | $2.7M | $1.1M |
| 2018 | $818.3K | $795.8K | $606.6K | $2.8M | $1.5M |
| 2017 | $525.2K | $343K | $477.6K | $2.4M | $1.5M |
| 2016 | $645.2K | $541.4K | $436.5K | $2.2M | $1.5M |
| 2015 | $875.6K | $825.2K | $326.6K | $2M | $1.2M |
| 2014 | $259.6K | $273.5K | $557.4K | $1M | $629.9K |
| 2013 | $871.3K | $683K | $277.8K | $1.1M | $1M |
| 2012 | $298.3K | $273.9K | $297.2K | $424.6K | $423K |
| 2011 | $368K | $363.1K | $209K | $422.9K | $421.9K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |