Civic Intelligence

Chicano Federation of San Diego County Inc.

990 • Fiscal year 2022 • EIN 23-7085960

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

3180 University Avenue 400San Diego, CA 92104

(619) 285-5600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$188,681

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$18,128,674

Up $2,201,458 (+14%) from 2021

Net Assets

Up

$3,124,217

Up $2,528,586 (+425%) from 2021

Liabilities

Down

$15,004,457

Down $327,128 (-2.1%) from 2021

Revenue

Up

$22,585,521

Up $2,835,104 (+14%) from 2021

Expenses

Up

$20,051,531

Up $1,604,195 (+8.7%) from 2021

Net Income

Up

$2,533,990

Up $1,230,909 (+94%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $12,333,342Liabilities 2011: $14,228,369Net Assets 2011: -$1,895,0272011Assets 2012: $13,875,496Liabilities 2012: $15,186,771Net Assets 2012: -$1,311,2752012Assets 2013: $12,882,216Liabilities 2013: $14,222,220Net Assets 2013: -$1,340,0042013Assets 2014: $12,167,495Liabilities 2014: $13,479,952Net Assets 2014: -$1,312,4572014Assets 2015: $12,614,201Liabilities 2015: $13,964,365Net Assets 2015: -$1,350,1642015Assets 2016: $12,706,644Liabilities 2016: $13,910,071Net Assets 2016: -$1,203,4272016Assets 2017: $12,631,092Liabilities 2017: $13,969,717Net Assets 2017: -$1,338,6252017Assets 2018: $12,760,232Liabilities 2018: $14,328,658Net Assets 2018: -$1,568,4262018Assets 2019: $12,653,564Liabilities 2019: $13,865,623Net Assets 2019: -$1,212,0592019Assets 2020: $14,039,823Liabilities 2020: $14,761,246Net Assets 2020: -$721,4232020Assets 2021: $15,927,216Liabilities 2021: $15,331,585Net Assets 2021: $595,6312021Assets 2022: $18,128,674Liabilities 2022: $15,004,457Net Assets 2022: $3,124,2172022Assets 2023: $18,908,477Liabilities 2023: $16,542,580Net Assets 2023: $2,365,8972023Assets 2024: $20,097,346Liabilities 2024: $13,986,312Net Assets 2024: $6,111,0342024

Highlighted filing

2022

Assets$18,128,674
Liabilities$15,004,457
Net Assets$3,124,217

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $17,826,5302011Expenses 2012: $18,352,5312012Expenses 2013: $12,768,8152013Revenue 2014: $13,407,428Expenses 2014: $13,379,881Net Income 2014: $27,5472014Revenue 2015: $13,818,027Expenses 2015: $13,855,734Net Income 2015: -$37,7072015Revenue 2016: $14,395,195Expenses 2016: $14,244,729Net Income 2016: $150,4662016Revenue 2017: $14,605,584Expenses 2017: $14,744,705Net Income 2017: -$139,1212017Revenue 2018: $15,248,728Expenses 2018: $15,479,697Net Income 2018: -$230,9692018Revenue 2019: $15,864,279Expenses 2019: $15,507,348Net Income 2019: $356,9312019Revenue 2020: $16,053,465Expenses 2020: $15,560,773Net Income 2020: $492,6922020Revenue 2021: $19,750,417Expenses 2021: $18,447,336Net Income 2021: $1,303,0812021Revenue 2022: $22,585,521Expenses 2022: $20,051,531Net Income 2022: $2,533,9902022Revenue 2023: $21,199,465Expenses 2023: $21,959,273Net Income 2023: -$759,8082023Revenue 2024: $24,658,051Expenses 2024: $20,918,745Net Income 2024: $3,739,3062024

Highlighted filing

2022

Revenue$22,585,521
Expenses$20,051,531
Net Income$2,533,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.1
Gross Receipts
$22,709,130
Mission and Program Overview

Mission

To cultivate opportunities and advocate for families and individuals for a more equitable comunidad.

Chicano Federation is one of San Diegos leading nonprofits. Our mission is to invest in underserved communities through programs that promote self-sufficiency, which include subsidized childcare, early childhood education, healthy nutrition for children, affordable housing, and a workforce development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,446,552$9,222,132▲ $775,580
Cash and Non-Interest-Bearing Accounts$4,157,370$5,812,267▲ $1,654,897
Pledges and Grants Receivable$1,882,753$1,997,245▲ $114,492
Prepaid Expenses and Deferred Charges$109,523$283,264▲ $173,741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$15,927,216$18,128,674▲ $2,201,458
Other Assets Total$1,331,018$813,766▼ $517,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,581,213$8,370,491▼ $210,722
Other Liabilities$4,689,359$4,462,883▼ $226,476
Accounts Payable and Accrued Expenses$2,061,013$2,171,083▲ $110,070
Total Liabilities$15,331,585$15,004,457▼ $327,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$619,457$1,666,025▲ $1,046,568
Net Assets Without Donor Restrictions$-23,826$1,458,192▲ $1,482,018
Total Net Assets Fund Balance$595,631$3,124,217▲ $2,528,586
Total Liabilities and Net Assets / Fund Balance$15,927,216$18,128,674▲ $2,201,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,177,377$3,938,870$9,116,247
Land$4,044,755-$4,044,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$71,275-▼ $5,404-$65,871
2020$57,302-▲ $13,973-$71,275
2019$59,358-▼ $2,056-$57,302
2018$59,922-▼ $564-$59,358
2017$58,754-▲ $1,168-$59,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MaldonadoFormer CEOFT$185,560$3,121$188,681
Craig WatsonDirector of FinanceFT$81,263$9,105$90,368

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hajri DautiContractor6375 BURGUNDY ST, San Diego, CA 92120$388,378
Rr BuildersContractorPO BOX 2391, Escondido, CA 92025$203,120
Maria Ancelma HernandezChild care provider3396 54th Steet, San Diego, CA 92105$111,703
Revenue and Support

Revenue Composition

Contributions and Grants
$19,709,522
Program Service Revenue
$2,720,801
Investment Income
$0
Other Revenue
$155,198
All Other Contributions
$5,709,596
Change in Net Assets
$2,533,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,585,521
Revenue Not Reported on Form 990
$118,205
Total Revenue per Audited Statements
$22,703,726
Total Revenue per Form 990
$22,585,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,307,805
Salaries, Compensation, and Employee Benefits$3,743,726
Total Fundraising Expense$238,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,216$622,547$141,828$2,747,591
All Other Expenses$1,649,955$317,529$23,434$1,990,918
Other Expenses$1,196,974$18,640$7,668$1,223,282
Other Employee Benefits$266,196$84,297$16,890$367,383
Occupancy$244,981$87,000$15,792$347,773
Current Officers, Directors, Trustees, and Key Employees$231,651$73,999$16,087$321,737
Payroll Taxes$184,821$58,543$11,759$255,123
Depreciation Depletion$234,457$15,947-$250,404
Insurance$61,116$7,730$2,823$71,669
Pension Plan Contributions$37,593$11,907$2,392$51,892
Travel$9,772$947$106$10,825
Total Functional Expenses$18,368,301$1,444,451$238,779$20,051,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,175,140
Expenses per Audited Statements$20,051,531
Total Expenses per Form 990$20,051,531
Expenses Not Reported on Form 990$123,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,807
Fundraising Direct Expenses$123,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Luncheon$244,307$244,307$60,659$183,648
Holiday Distribution$18,000$18,000$13,851$4,149
Total Events$278,807$278,807$78,356$200,451
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
Accrued Interest$3,060,702
Program Reserves$1,229,561
Deposits Payable$172,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Our form 990 is submitted to the board for review and approval prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands chicano federation is nonprofit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation is determined by the board of directors by using a comparison to a salary survey of comparable positions in california.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation is determined by the president & ceo by using a comparison to a salary survey of comparable positions in california.

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

The california mutual benefit corporations law and the internal revenue code require the corporation to make certain documents available for inspection by the general public. The documents available for public inspection include the following. (1) irs form 990 for the prior 3 years. (2) the application for tax-exempt status and required papers filed in support of the application, including the following (a) the application letter and a copy of the articles of incorporation, declaration of trust, or other instruments setting forth the corporation permitted powers of activities, (b) bylaws and any other code of regulations, (c) statements showing the character of the organization, the purpose of which was organized, and its activities, (d) the financial statements showing assets, liabilities, receipts and disbursements submitted with the application, (e) statements submitted with the application showing sources, of income, receipts, disposition of these amounts and whether any income or receipts are credited to surplus or may inure to the benefit of any private shareholder or individual, and (f) any other statements or documents the irs required to be filed with the corporation's application. (3) the irs's written determination letter, including any background documents relating to the determination. The documents indentified above will be available at the corporation's main office during regular business hours or provided pursuant to a written request. The corporation will provide copies of required documents pursuant to a written request within 30 days subject to receipt of payment for copying and mailing costs.

Filing and Contact Details

Filer

Filer Name
Chicano Federation
EIN
23-7085960
Phone
6192855600
Address
3180 UNIVERSITY AVENUE 400, SAN DIEGO, CA 92104

Signing Officer

Name
Elizabeth Ramirez
Title
CEO
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
98
Volunteers
15

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Federation, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Federation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expenses $123609

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses $123609

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IRS990/Desc0Infant & Toddler Program - contract with licensed Family Child Care Homes to provide quality childcare for infants and toddlers ages birth to 36 months. Promoting socio-emotional, cognitive and physical development, this program provides services through our contracts with state-licensed day care homes. Our staff visit regularly to monitor the progress of the community children in the daycare centers.Barrio Logan Child Development Center - provide quality, child development services for low-income families at a preschool center that serves children ages 3-5. Barrio Logan Child Development Center is committed to fostering physical, cognitive, emotional and social development by developing and providing high quality child development services that offer an enriching and nurturing educational environment.Home-Based Early Head Start & Head Start - provide parent education services for low-income families with children ages birth-5 and connect children and parents with community resources through a home-based child development and social services program. Includes weekly in-home parenting and child development education, socializations and field trips, referrals to community resources, services for children with disabilities, resources and transportation resources.Child Nutrition Program - contract with childcare providers and reimburse them for serving nutritious meals to children in their licensed day care homes in order to improve the health and eating habits of children ages 0-13. More than 7,000 children are served healthy meals every day through our network of 850+ licensed daycare homes in San Diego, Orange County and Riverside County.Workforce & business development program - the Chicano Federations womens small business development program is a childcare training program that provides women with the skills and resources to start a home-based childcare business through an eight-week course that prepares them for the states licensing requirements. The goal of this program is to provide women with a unique opportunity to start their own business, while helping families in need of affordable childcare.Advocacy - the Chicano Federation has been a long history of being at the forefront working to ensure all San Diegans have equal access to services and opportunities.Community Engagement - Chicano Federation community outreach and engagement initiatives. These are intended to get critical information and resources out to the community and increase knowledge surrounding programs such as rental assistance, voter registration, census, child tax credit and so much more.Public Health Outreach - The Chicano Federation is the lead organization of the San Diego Latino Health Coalition that has served both San Diego County and Imperial Valley with COVID-19 outreach efforts. The San Diego Latino Health Coalition is a collective of San Diego CBOs with strong ties and is dedicated to slowing the spread of COVID-19 in our latinx communities. Specifically, we serve immigrants, undocumented immigrants, under-resourced communities, individuals and families earning low wages, Black and Brown communities, young people (ages 14-24) all whom were disproportionately impacted by COVID-19 and have barriers in accessing proper healthcare.Community Resource Center - The Chicano Federation Community Resource Center opened in April 2022 and has provided wholistic resources, information, and services to the community based on needs. The team has conducted a needs assessment in the community to proactively involve those we serve in the growth of the organization and its new projects, such as the resource center. We currently service 100 individuals a month with a variety of internal and external resources that have been compiled by our Resource Center staff.Youth Soccer Academy - In 2021 and 2022, Chicano Federation our very own youth soccer academy that hosted more than 1,000 San Diego Unified students ages 5-12 at the Chula Vista Training Center. This loca
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IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY TALIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN FELIPE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMAS VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA ROSATI
IRS990/Form990PartVIISectionAGrp/PersonNm8GUILLERMO ESCOBEDO
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IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX ANDAZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE EALA JR
IRS990/Form990PartVIISectionAGrp/PersonNm14FERNANDO PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm15MINERVA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLOS SOLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH RAMIREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FormationYr01969
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IRS990/FundraisingGrossIncomeAmt0278807
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/FundraisingAmt02823
IRS990/InsuranceGrp/ManagementAndGeneralAmt07730
IRS990/InsuranceGrp/ProgramServicesAmt061116
IRS990/InsuranceGrp/TotalAmt071669
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013161002
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Chicano Federation is one of San Diegos leading nonprofits. Our mission is to invest in underserved communities through programs that promote self-sufficiency, which include subsidized childcare, early childhood education, healthy nutrition for children, affordable housing, and a workforce development program.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08370491
IRS990/NetAssetsOrFundBalancesBOYAmt0595631
IRS990/NetAssetsOrFundBalancesEOYAmt03124217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5404
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IRS990/OccupancyGrp/ManagementAndGeneralAmt087000
IRS990/OccupancyGrp/ProgramServicesAmt0244981
IRS990/OccupancyGrp/TotalAmt0347773
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IRS990/OtherAssetsTotalGrp/EOYAmt0813766
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367383
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1INFANT & TODDLER PROGRAM
IRS990/OtherExpensesGrp/Desc2HOUSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218640
IRS990/OtherExpensesGrp/ProgramServicesAmt08142733
IRS990/OtherExpensesGrp/ProgramServicesAmt12367932
IRS990/OtherExpensesGrp/ProgramServicesAmt21756904
IRS990/OtherExpensesGrp/ProgramServicesAmt31196974
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IRS990/OtherExpensesGrp/TotalAmt12496220
IRS990/OtherExpensesGrp/TotalAmt21756904
IRS990/OtherExpensesGrp/TotalAmt31223282
IRS990/OtherLiabilitiesGrp/BOYAmt04689359
IRS990/OtherLiabilitiesGrp/EOYAmt04462883
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184821
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037593
IRS990/PensionPlanContributionsGrp/TotalAmt051892
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01997245
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283264
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING OTHER
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12531226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12531226
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING DEPARTMENT - PROVIDE AND MANGE 9 WELL-MAINTAINED APARTMENT COMPLEXES WITH 263 UNITS WITH OVER 650 TENANTS SERVED. 6 APARTMENTS ARE FOR INDIVIDUALS AND FAMILIES AND 3 ARE FOR SENIORS. ALL RENTS ARE BELOW MARKENT RATE, MAKING THE APARTMENTS VERY AFFORDABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02635647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02720801

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$14.0$6.11$24.7$20.9$3.74
2023Detailed filing. Detailed filing data is available for this year.$18.9$16.5$2.37$21.2$22.0$0.76
2022Detailed filing. Detailed filing data is available for this year.$18.1$15.0$3.12$22.6$20.1$2.53
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.3$0.60$19.8$18.4$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.0$14.8$0.72$16.1$15.6$0.49
2019Detailed filing. Detailed filing data is available for this year.$12.7$13.9$1.21$15.9$15.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.8$14.3$1.57$15.2$15.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.6$14.0$1.34$14.6$14.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$12.7$13.9$1.20$14.4$14.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.6$14.0$1.35$13.8$13.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.2$13.5$1.31$13.4$13.4$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$14.2$1.34$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$15.2$1.31$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.2$1.90$17.8