Civic Intelligence

Isla Housing & Development Corp

EIN 16-1063363 • 501(c)3 • Rochester, NY

Profile

Assist homeowners and promote development

1164 N Clinton AveRochester, NY 14621
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$878,926

Up $138,283 (+19%) from 2023

Liabilities

Up

$245,170

Up $86,499 (+55%) from 2023

Net Assets

Up

$633,756

Up $51,784 (+8.9%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$1,057,321

Up $617,924 (+141%) from 2023

Expenses

Up

$1,005,537

Up $644,799 (+179%) from 2023

Net Income

Down

$51,784

Down $26,875 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $77,815Liabilities 2010: $91,747Net Assets 2010: -$13,9322010Assets 2011: $149,095Liabilities 2011: $114,694Net Assets 2011: $34,4002011Assets 2012: $135,793Liabilities 2012: $98,694Net Assets 2012: $37,0992012Assets 2013: $198,576Liabilities 2013: $108,695Net Assets 2013: $89,8812013Assets 2014: $257,692Liabilities 2014: $141,350Net Assets 2014: $116,3422014Assets 2015: $262,461Liabilities 2015: $152,982Net Assets 2015: $109,4792015Assets 2016: $326,053Liabilities 2016: $136,055Net Assets 2016: $189,9982016Assets 2017: $359,170Liabilities 2017: $130,824Net Assets 2017: $228,3462017Assets 2018: $469,739Liabilities 2018: $188,499Net Assets 2018: $281,2402018Assets 2019: $494,984Liabilities 2019: $179,002Net Assets 2019: $315,9822019Assets 2020: $510,141Liabilities 2020: $116,247Net Assets 2020: $393,8942020Assets 2021: $568,086Liabilities 2021: $115,421Net Assets 2021: $452,6652021Assets 2022: $726,032Liabilities 2022: $222,719Net Assets 2022: $503,3132022Assets 2023: $740,643Liabilities 2023: $158,671Net Assets 2023: $581,9722023Assets 2024: $878,926Liabilities 2024: $245,170Net Assets 2024: $633,7562024

Highlighted filing

2024

Assets$878,926
Liabilities$245,170
Net Assets$633,756
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $186,440Net Income 2010: -$186,4402010Revenue 2011: $209,545Expenses 2011: $173,056Net Income 2011: $36,4892011Expenses 2012: $158,1752012Revenue 2013: $194,244Expenses 2013: $141,462Net Income 2013: $52,7822013Revenue 2014: $161,999Expenses 2014: $135,538Net Income 2014: $26,4612014Revenue 2015: $194,236Expenses 2015: $201,099Net Income 2015: -$6,8632015Revenue 2016: $293,323Expenses 2016: $212,804Net Income 2016: $80,5192016Revenue 2017: $199,086Expenses 2017: $160,738Net Income 2017: $38,3482017Revenue 2018: $245,613Expenses 2018: $192,719Net Income 2018: $52,8942018Revenue 2019: $456,299Expenses 2019: $421,557Net Income 2019: $34,7422019Revenue 2020: $628,586Expenses 2020: $550,674Net Income 2020: $77,9122020Revenue 2021: $362,465Expenses 2021: $303,694Net Income 2021: $58,7712021Revenue 2022: $658,648Expenses 2022: $608,000Net Income 2022: $50,6482022Revenue 2023: $439,397Expenses 2023: $360,738Net Income 2023: $78,6592023Revenue 2024: $1,057,321Expenses 2024: $1,005,537Net Income 2024: $51,7842024

Highlighted filing

2024

Revenue$1,057,321
Expenses$1,005,537
Net Income$51,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,926
Liabilities
$245,170
Net assets
$633,756
Revenue
$1,057,321
Expenses
$1,005,537
Net income
$51,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.06$1.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.44$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.50$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.32$0.46$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.25$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.20$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.16$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.16
2011Summary only. Only limited summary data is available for this year.$0.15$0.11$0.03$0.21$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.00$0.19$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,057,321
Mission and Program Overview

Mission

Assist homeowners and promote development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,191$613,919▲ $29,728
Accounts Receivable$9,044$34,902▲ $25,858
Land, Buildings, and Equipment, Net$4,477$4,048▼ $429
Prepaid Expenses and Deferred Charges$516$511▼ $5
Total Assets$740,643$878,926▲ $138,283
Other Assets Total$142,415$225,546▲ $83,131
Liabilities
Other Liabilities$157,779$244,689▲ $86,910
Accounts Payable and Accrued Expenses$892$481▼ $411
Total Liabilities$158,671$245,170▲ $86,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,472$626,256▲ $51,784
Net Assets With Donor Restrictions$7,500$7,500→ $0
Total Net Assets Fund Balance$581,972$633,756▲ $51,784
Total Liabilities and Net Assets / Fund Balance$740,643$878,926▲ $138,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,048$220,603-
Other Assets Org$225,546--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Roberto BurgosChairman
Carlos GonzalezBoard Member
Johnny SolivanBoard Member
Marisela MirandaBoard Member
Raquel RodriguezBoard Member
Myrnali MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$975,170
Program Service Revenue
$19,744
Investment Income
$412
Other Revenue
$61,995
Change in Net Assets
$51,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,321
Total Revenue per Audited Statements
$1,057,321
Total Revenue per Form 990
$1,057,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,707
Salaries, Compensation, and Employee Benefits$92,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,069--$55,069
All Other Expenses$13,817$9,175-$22,992
Other Salaries and Wages$12,136$5,421-$17,557
Other Employee Benefits$14,619--$14,619
Other Expenses$7,024$989-$8,013
Fees for Services Accounting$7,950--$7,950
Payroll Taxes$5,170$415-$5,585
Insurance$3,927$1,061-$4,988
Office Expenses$1,873$92-$1,965
Depreciation Depletion-$428-$428
Total Functional Expenses$980,726$24,811$0$1,005,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,537
Total Expenses per Audited Statements$1,005,537
Total Expenses per Form 990$1,005,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$225,546
Line of Credit$18,023
Other Liabilities$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Isla Housing & Development Corp
EIN
16-1063363
Phone
5855443486
Address
1164 N CLINTON AVE, ROCHESTER, NY 14621

Signing Officer

Name
Sonia Nunez
Title
Exec. Direc.
Phone
5855443486
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Nunez
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
The Gaudino Group
Address
780 FETZNER RD STE B, ROCHESTER, NY 14626-1848
Preparer
Stephen Gaudino
Phone
5852327075
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581972
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IRS990/TotalOtherProgSrvcExpenseAmt08906
IRS990/TotalProgramServiceExpensesAmt0980726
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057321
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIREC.
ReturnHeader/BusinessOfficerGrp/PhoneNum05855443486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLA HOUSING & DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0ISLA

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