Civic Intelligence

Glendale Housing Development Corporation

990 • Fiscal year 2013 • EIN 20-0573561

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
29700 Woodford Tehachapi Rd93531

(661) 823-6122

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$180,357

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,859,407

Down $158,100 (-2.6%) from 2012

Net Assets

Down

$5,268,584

Down $155,429 (-2.9%) from 2012

Liabilities

Down

$590,823

Down $2,671 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$264,590

Down $5,721 (-2.1%) from 2012

Expenses

Down

$420,019

Down $3,677 (-0.9%) from 2012

Net Income

Down

-$155,429

Down $2,044 (-1.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,597Liabilities 2010: $591,675Net Assets 2010: $5,720,9222010Assets 2011: $6,172,927Liabilities 2011: $595,529Net Assets 2011: $5,577,3982011Assets 2012: $6,017,507Liabilities 2012: $593,494Net Assets 2012: $5,424,0132012Assets 2013: $5,859,407Liabilities 2013: $590,823Net Assets 2013: $5,268,5842013Assets 2014: $5,697,909Liabilities 2014: $582,255Net Assets 2014: $5,115,6542014Assets 2015: $5,541,538Liabilities 2015: $602,228Net Assets 2015: $4,939,3102015Assets 2016: $5,393,119Liabilities 2016: $630,373Net Assets 2016: $4,762,7462016Assets 2017: $5,248,816Liabilities 2017: $652,293Net Assets 2017: $4,596,5232017Assets 2018: $5,106,618Liabilities 2018: $690,231Net Assets 2018: $4,416,3872018Assets 2019: $4,980,041Liabilities 2019: $698,131Net Assets 2019: $4,281,9102019Assets 2020: $4,840,869Liabilities 2020: $708,530Net Assets 2020: $4,132,3392020Assets 2021: $4,732,012Liabilities 2021: $769,204Net Assets 2021: $3,962,8082021Assets 2022: $4,546,538Liabilities 2022: $696,131Net Assets 2022: $3,850,4072022Assets 2023: $4,374,035Liabilities 2023: $646,175Net Assets 2023: $3,727,8602023Assets 2024: $4,207,857Liabilities 2024: $710,667Net Assets 2024: $3,497,1902024

Highlighted filing

2013

Assets$5,859,407
Liabilities$590,823
Net Assets$5,268,584
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,5252010Expenses 2011: $412,0912011Revenue 2012: $270,311Expenses 2012: $423,696Net Income 2012: -$153,3852012Revenue 2013: $264,590Expenses 2013: $420,019Net Income 2013: -$155,4292013Revenue 2014: $277,226Expenses 2014: $430,156Net Income 2014: -$152,9302014Revenue 2015: $292,554Expenses 2015: $468,898Net Income 2015: -$176,3442015Revenue 2016: $294,221Expenses 2016: $470,785Net Income 2016: -$176,5642016Revenue 2017: $298,995Expenses 2017: $465,218Net Income 2017: -$166,2232017Revenue 2018: $315,039Expenses 2018: $495,175Net Income 2018: -$180,1362018Revenue 2019: $352,209Expenses 2019: $486,686Net Income 2019: -$134,4772019Revenue 2020: $348,239Expenses 2020: $497,810Net Income 2020: -$149,5712020Revenue 2021: $398,589Expenses 2021: $568,120Net Income 2021: -$169,5312021Revenue 2022: $451,611Expenses 2022: $564,012Net Income 2022: -$112,4012022Revenue 2023: $454,744Expenses 2023: $577,291Net Income 2023: -$122,5472023Revenue 2024: $488,034Expenses 2024: $718,704Net Income 2024: -$230,6702024

Highlighted filing

2013

Revenue$264,590
Expenses$420,019
Net Income-$155,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$264,590
Mission and Program Overview

Mission

The Organization's primary exempt purpose is to provide limited income elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,903,238$5,742,976▼ $160,262
Cash and Non-Interest-Bearing Accounts$14,110$4,511▼ $9,599
Prepaid Expenses and Deferred Charges$2,250$2,150▼ $100
Accounts Receivable$1,453$323▼ $1,130
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,017,507$5,859,407▼ $158,100
Other Assets Total$96,456$109,447▲ $12,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,599$519,599→ $0
Other Liabilities$65,119$62,013▼ $3,106
Accounts Payable and Accrued Expenses$8,776$9,211▲ $435
Total Liabilities$593,494$590,823▼ $2,671
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,192,400$6,192,400→ $0
Unrestricted Net Assets$-768,387$-923,816▼ $155,429
Total Net Assets Fund Balance$5,424,013$5,268,584▼ $155,429
Total Liabilities and Net Assets / Fund Balance$6,017,507$5,859,407▼ $158,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,455,473$850,713$5,306,186
Leasehold Improvements$690,570$131,946$822,516
Land$571,689-$571,689
Other Land Buildings$25,244$45,203$70,447
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
William BarquinDirector$108,655$108,655

Board Members and Trustees

NameTitle
Paul ChavezPresident
Delia Ortega NowakoswkiDirector
Roberto De La RosaDirector
Tanis YbarraDirector
Paul S ParkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-155,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,262--$160,262
All Other Expenses$72,207--$72,207
Insurance$24,979--$24,979
Fees for Services Management$21,960--$21,960
Fees for Services Other$13,115--$13,115
Other Expenses$12,038--$12,038
Office Expenses$8,920--$8,920
Fees for Services Accounting$5,556--$5,556
Information Technology$5,298--$5,298
Conferences and Meetings$2,402--$2,402
Advertising$419--$419
Total Functional Expenses$420,019$0$0$420,019
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$47,061
Tenant Security Deposits$14,219
Prepaid Rent$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization contracts with a property management company (the Organization sponsor) to provide normal day to day management functions. The property personnel are employees of the management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to a sub-committee of the board that reviews and edits the draft and makes a final recommendation to the Organization's entire board. The entire board independently reviews the form 990 and approves the final draft prior to filing with the IRS.”

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

“Yes. Each officer, director and key employee is required to sign and certify a document at the Organization's annual meeting of the board of directors that discloses any and all potential conflicts of interests or represents that there are no conflicts of interests. Such certifications are maintained in the corporate records of the Organization.”

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

“All documents required to be disclosed are furnished upon request.”

Filing and Contact Details

Filer

EIN
20-0573561
Phone
6618236122

Signing Officer

Name
Paul Chavez
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Nathan J Petty CPA
Phone
6618647880
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Organization uses a professional property management company to provide day to day management functions for the project. All onsite employees are employed by the property management company. Payroll related expenses such as wages, salaries, payroll tax, and other employee benefits, are paid directly to the management company. These expenses are properly reflected in the financial statements and this information return according to their functional classification. However, the Organization does not report wages or salaries to the IRS or to the state. There are, therefore, no federal or state payroll tax reports that will support the payroll expenses reflected in this information return.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1091; Column (B) - Program Services = $1091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY SALES TAX: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVICES PROGRAM: Column (A) - Total = $3738; Column (B) - Program Services = $3738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE BENEFITS: Column (A) - Total = $11826; Column (B) - Program Services = $11826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATING CONTRACT: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOOR AND WINDOW COVERINGS: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE AND EQUIPMENT: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE: Column (A) - Total = $3075; Column (B) - Program Services = $3075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE PAYROLL: Column (A) - Total = $10685; Column (B) - Program Services = $10685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGERS RENT: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SALARIES: Column (A) - Total = $7515; Column (B) - Program Services = $7515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER RENTING EXPENSES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $4467; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $6259; Column (B) - Program Services = $6259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATIO: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 982 raw XML fields

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

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IRS990/InsuranceGrp/ProgramServicesAmt024979
IRS990/InsuranceGrp/TotalAmt024979
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt01027862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05903238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05742976
IRS990/LandBldgEquipCostOrOtherBssAmt06770838
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's primary exempt purpose is to provide limited income elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519599
IRS990/NetAssetsOrFundBalancesBOYAmt05424013
IRS990/NetAssetsOrFundBalancesEOYAmt05268584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08920
IRS990/OfficeExpensesGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt096456
IRS990/OtherAssetsTotalGrp/EOYAmt0109447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER SALARIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PLUMBING/HVAC
IRS990/OtherExpensesGrp/ProgramServicesAmt032695
IRS990/OtherExpensesGrp/ProgramServicesAmt132101
IRS990/OtherExpensesGrp/ProgramServicesAmt228067
IRS990/OtherExpensesGrp/ProgramServicesAmt312038
IRS990/OtherExpensesGrp/TotalAmt032695
IRS990/OtherExpensesGrp/TotalAmt132101
IRS990/OtherExpensesGrp/TotalAmt228067
IRS990/OtherExpensesGrp/TotalAmt312038
IRS990/OtherLiabilitiesGrp/BOYAmt065119
IRS990/OtherLiabilitiesGrp/EOYAmt062013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423696
IRS990/PYProgramServiceRevenueAmt0270239
IRS990/PYRevenuesLessExpensesAmt0-153385
IRS990/PYTotalExpensesAmt0423696
IRS990/PYTotalRevenueAmt0270311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952466747
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CESAR CHAVEZ FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04455473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05306186
IRS990ScheduleD/LandGrp/BookValueAmt0571689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0690570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0822516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742976
IRS990ScheduleD/TotalLiabilityAmt062013
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt163973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt097500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CHAVEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL S PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Organization uses a professional property management company to provide day to day management functions for the project. All onsite employees are employed by the property management company. Payroll related expenses such as wages, salaries, payroll tax, and other employee benefits, are paid directly to the management company. These expenses are properly reflected in the financial statements and this information return according to their functional classification. However, the Organization does not report wages or salaries to the IRS or to the state. There are, therefore, no federal or state payroll tax reports that will support the payroll expenses reflected in this information return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization contracts with a property management company (the Organization sponsor) to provide normal day to day management functions. The property personnel are employees of the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the form 990 is provided to a sub-committee of the board that reviews and edits the draft and makes a final recommendation to the Organization's entire board. The entire board independently reviews the form 990 and approves the final draft prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes. Each officer, director and key employee is required to sign and certify a document at the Organization's annual meeting of the board of directors that discloses any and all potential conflicts of interests or represents that there are no conflicts of interests. Such certifications are maintained in the corporate records of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1091; Column (B) - Program Services = $1091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY SALES TAX: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICES PROGRAM: Column (A) - Total = $3738; Column (B) - Program Services = $3738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE BENEFITS: Column (A) - Total = $11826; Column (B) - Program Services = $11826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTERMINATING CONTRACT: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOOR AND WINDOW COVERINGS: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE AND EQUIPMENT: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE: Column (A) - Total = $3075; Column (B) - Program Services = $3075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE PAYROLL: Column (A) - Total = $10685; Column (B) - Program Services = $10685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MANAGERS RENT: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SALARIES: Column (A) - Total = $7515; Column (B) - Program Services = $7515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER RENTING EXPENSES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES: Column (A) - Total = $4467; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $6259; Column (B) - Program Services = $6259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKERS COMPENSATIO: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10CESAR CHAVEZ FOUNDAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11FARMWORKERS EDUCATIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12STONYBROOK CORPORATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770380335
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1770380336

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859,407
Liabilities
$590,823
Net assets
$5,268,584
Revenue
$264,590
Expenses
$420,019
Net income
-$155,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.71$3.50$0.49$0.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.65$3.73$0.45$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.70$3.85$0.45$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.77$3.96$0.40$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.71$4.13$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.70$4.28$0.35$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.69$4.42$0.32$0.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.65$4.60$0.30$0.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.63$4.76$0.29$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.60$4.94$0.29$0.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.58$5.12$0.28$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.59$5.27$0.26$0.42$0.16
2012Summary only. Only limited summary data is available for this year.$6.02$0.59$5.42$0.27$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.60$5.58$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.59$5.72$0.40
Peer Organizations

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