Civic Intelligence

Grace Commons Inc.

990 • Fiscal year 2022 • EIN 20-1967815

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileN/A
380 Encinal Street 200Santa Cruz, CA 95060

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,939,813

Down $140,802 (-4.6%) from 2021

Net Assets

Down

$644,498

Down $220,057 (-25%) from 2021

Liabilities

Up

$2,295,315

Up $79,255 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$171,835

Up $5,747 (+3.5%) from 2021

Expenses

Up

$391,892

Up $57,132 (+17%) from 2021

Net Income

Down

-$220,057

Down $51,385 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,185,349Liabilities 2012: $1,839,589Net Assets 2012: $2,345,7602012Assets 2013: $4,060,942Liabilities 2013: $1,878,944Net Assets 2013: $2,181,9982013Assets 2014: $3,932,145Liabilities 2014: $1,920,938Net Assets 2014: $2,011,2072014Assets 2015: $3,811,521Liabilities 2015: $1,961,713Net Assets 2015: $1,849,8082015Assets 2016: $3,696,914Liabilities 2016: $2,012,282Net Assets 2016: $1,684,6322016Assets 2017: $3,560,081Liabilities 2017: $2,047,039Net Assets 2017: $1,513,0422017Assets 2018: $3,431,729Liabilities 2018: $2,105,716Net Assets 2018: $1,326,0132018Assets 2019: $3,310,780Liabilities 2019: $2,144,407Net Assets 2019: $1,166,3732019Assets 2020: $3,213,571Liabilities 2020: $2,180,344Net Assets 2020: $1,033,2272020Assets 2021: $3,080,615Liabilities 2021: $2,216,060Net Assets 2021: $864,5552021Assets 2022: $2,939,813Liabilities 2022: $2,295,315Net Assets 2022: $644,4982022Assets 2023: $2,795,306Liabilities 2023: $2,311,357Net Assets 2023: $483,9492023Assets 2024: $2,669,385Liabilities 2024: $2,366,504Net Assets 2024: $302,8812024

Highlighted filing

2022

Assets$2,939,813
Liabilities$2,295,315
Net Assets$644,498
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $118,967Expenses 2012: $301,766Net Income 2012: -$182,7992012Revenue 2013: $126,729Expenses 2013: $290,491Net Income 2013: -$163,7622013Revenue 2014: $129,447Expenses 2014: $300,238Net Income 2014: -$170,7912014Revenue 2015: $131,685Expenses 2015: $293,084Net Income 2015: -$161,3992015Revenue 2016: $135,245Expenses 2016: $300,421Net Income 2016: -$165,1762016Revenue 2017: $141,078Expenses 2017: $312,668Net Income 2017: -$171,5902017Revenue 2018: $146,365Expenses 2018: $333,394Net Income 2018: -$187,0292018Revenue 2019: $151,458Expenses 2019: $311,098Net Income 2019: -$159,6402019Revenue 2020: $154,182Expenses 2020: $287,328Net Income 2020: -$133,1462020Revenue 2021: $166,088Expenses 2021: $334,760Net Income 2021: -$168,6722021Revenue 2022: $171,835Expenses 2022: $391,892Net Income 2022: -$220,0572022Revenue 2023: $169,725Expenses 2023: $330,274Net Income 2023: -$160,5492023Revenue 2024: $178,007Expenses 2024: $359,075Net Income 2024: -$181,0682024

Highlighted filing

2022

Revenue$171,835
Expenses$391,892
Net Income-$220,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$171,835
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,849,520$2,716,566▼ $132,954
Cash and Non-Interest-Bearing Accounts$226,882$217,452▼ $9,430
Accounts Receivable$9$1,551▲ $1,542
Total Assets$3,080,615$2,939,813▼ $140,802
Other Assets Total$4,204$4,244▲ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,637,816$1,637,816→ $0
Other Liabilities$565,844$608,164▲ $42,320
Accounts Payable and Accrued Expenses$12,400$49,335▲ $36,935
Total Liabilities$2,216,060$2,295,315▲ $79,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,025,000$3,025,000→ $0
Net Assets Without Donor Restrictions$-2,160,445$-2,380,502▼ $220,057
Total Net Assets Fund Balance$864,555$644,498▼ $220,057
Total Liabilities and Net Assets / Fund Balance$3,080,615$2,939,813▼ $140,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,380$1,943,649$3,909,029
Land$751,186-$751,186
Other Land Buildings$0$3,184$3,184
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Monica MartinezChairperson
Ronnie LipschutzVice Chair
Lori LangonaDirector
Blythe CampbellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,148
Program Service Revenue
$46,031
Investment Income
$93
Other Revenue
$563
Change in Net Assets
$-220,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,835
Total Revenue per Form 990
$171,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,892
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$132,954--$132,954
Fees for Services Other$75,148--$75,148
Interest$49,134--$49,134
Occupancy$30,906--$30,906
Fees for Services Accounting-$15,410-$15,410
Office Expenses$13,280--$13,280
Fees for Services Management-$10,355-$10,355
Fees for Services Legal$6,130--$6,130
Insurance$4,446--$4,446
Travel$1,552--$1,552
Advertising$116--$116
Other Expenses$207$3-$3
Total Functional Expenses$366,124$25,768$0$391,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,892
Total Expenses per Audited Statements$391,892
Total Expenses per Form 990$391,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest$603,920
Tenant Security Deposits$4,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Grace commons paid encompass community services a total of $60,137 for the year ended june 30, 2022 for management services. Encompass community services plans and executes grace common's financial and exempt operations. Monica martinez is an officer of both encompass community services and grace commons. She is not compensated for her work for grace commons.”

Form 990, Part VI, Section A, Line 7A

“A minority number of board members shall be elected by the board of trustees of encompass community services.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's chair and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to the board of directors. The return is then finalized and electronically filed with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Grace Commons Inc
EIN
20-1967815
Phone
8314691700
Address
380 ENCINAL STREET 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
Chairperson
Phone
8314691700
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Inspector and testing: program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Operation/maintenance fee: program service expenses 65,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,581. Landscape/ gardening: program service expenses 5,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,078. Security: program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3) and state income tax under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying statements. Accounting 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 tax years 2018 and beyond remain subject to examination by the internal revenue service. The organization's california returns for tax years 2017 and beyond remain subject to examination by the franchise tax board.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0782136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145717
IRS990ScheduleA/Total509Grp/TotalAmt0786025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01943649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0751186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING 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 TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02716566
IRS990ScheduleD/TotalExpensesPerForm990Amt0391892
IRS990ScheduleD/TotalLiabilityAmt0608164
IRS990ScheduleD/TotalRevenuePerForm990Amt0171835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE COMMONS PAID ENCOMPASS COMMUNITY SERVICES A TOTAL OF $60,137 FOR THE YEAR ENDED JUNE 30, 2022 FOR MANAGEMENT SERVICES. ENCOMPASS COMMUNITY SERVICES PLANS AND EXECUTES GRACE COMMON'S FINANCIAL AND EXEMPT OPERATIONS. MONICA MARTINEZ IS AN OFFICER OF BOTH ENCOMPASS COMMUNITY SERVICES AND GRACE COMMONS. SHE IS NOT COMPENSATED FOR HER WORK FOR GRACE COMMONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MINORITY NUMBER OF BOARD MEMBERS SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF ENCOMPASS COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S CHAIR AND QUESTIONS ARE REFERRED TO THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTOR AND TESTING: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. OPERATION/MAINTENANCE FEE: PROGRAM SERVICE EXPENSES 65,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,581. LANDSCAPE/ GARDENING: PROGRAM SERVICE EXPENSES 5,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,078. SECURITY: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA DE EXITO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASA LINDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MONARCH DISABLED HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3STEPPING OUT HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770394105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770263695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2770546090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3770157232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,813
Liabilities
$2,295,315
Net assets
$644,498
Revenue
$171,835
Expenses
$391,892
Net income
-$220,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.37$0.30$0.18$0.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.31$0.48$0.17$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.30$0.64$0.17$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.22$0.86$0.17$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.18$1.03$0.15$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$2.14$1.17$0.15$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.43$2.11$1.33$0.15$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.05$1.51$0.14$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.70$2.01$1.68$0.14$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.96$1.85$0.13$0.29$0.16
2014Summary only. Only limited summary data is available for this year.$3.93$1.92$2.01$0.13$0.30$0.17
2013Summary only. Only limited summary data is available for this year.$4.06$1.88$2.18$0.13$0.29$0.16
2012Summary only. Only limited summary data is available for this year.$4.19$1.84$2.35$0.12$0.30$0.18