Civic Intelligence

Pueblo Unido CDC

990 • Fiscal year 2017 • EIN 26-3547211

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.PUCDC.ORG

View Organization Page

78150 Calle TampicoLA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,680

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,464,918

Down $78,508 (-1.7%) from 2016

Net Assets

Down

$3,670,614

Down $128,691 (-3.4%) from 2016

Liabilities

Up

$794,304

Up $50,183 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$995,939

Down $2,759,105 (-73%) from 2016

Expenses

Up

$1,124,630

Up $318,734 (+40%) from 2016

Net Income

Down

-$128,691

Down $3,077,839 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: -$33Liabilities 2010: $0Net Assets 2010: -$332010Assets 2011: $693,073Liabilities 2011: $574,344Net Assets 2011: $118,7292011Assets 2013: $906,037Liabilities 2013: $751,450Net Assets 2013: $154,5872013Assets 2014: $1,609,273Liabilities 2014: $755,485Net Assets 2014: $853,7882014Assets 2015: $1,582,456Liabilities 2015: $736,060Net Assets 2015: $846,3962015Assets 2016: $4,543,426Liabilities 2016: $744,121Net Assets 2016: $3,799,3052016Assets 2017: $4,464,918Liabilities 2017: $794,304Net Assets 2017: $3,670,6142017Assets 2018: $4,212,294Liabilities 2018: $876,356Net Assets 2018: $3,335,9382018Assets 2019: $3,851,580Liabilities 2019: $734,094Net Assets 2019: $3,117,4862019Assets 2020: $4,009,396Liabilities 2020: $816,580Net Assets 2020: $3,192,8162020Assets 2021: $3,775,318Liabilities 2021: $788,293Net Assets 2021: $2,987,0252021Assets 2022: $5,128,067Liabilities 2022: $1,153,068Net Assets 2022: $3,974,9992022Assets 2023: $5,608,485Liabilities 2023: $640,669Net Assets 2023: $4,967,8162023Assets 2024: $6,815,294Liabilities 2024: $548,934Net Assets 2024: $6,266,3602024

Highlighted filing

2017

Assets$4,464,918
Liabilities$794,304
Net Assets$3,670,614
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $393,8392010Expenses 2011: $420,7942011Revenue 2013: $734,390Expenses 2013: $748,592Net Income 2013: -$14,2022013Revenue 2014: $1,106,622Expenses 2014: $749,692Net Income 2014: $356,9302014Revenue 2015: $901,705Expenses 2015: $909,097Net Income 2015: -$7,3922015Revenue 2016: $3,755,044Expenses 2016: $805,896Net Income 2016: $2,949,1482016Revenue 2017: $995,939Expenses 2017: $1,124,630Net Income 2017: -$128,6912017Revenue 2018: $961,520Expenses 2018: $1,222,277Net Income 2018: -$260,7572018Revenue 2019: $1,088,636Expenses 2019: $1,058,088Net Income 2019: $30,5482019Revenue 2020: $1,286,128Expenses 2020: $1,167,398Net Income 2020: $118,7302020Revenue 2021: $1,560,088Expenses 2021: $1,532,929Net Income 2021: $27,1592021Revenue 2022: $2,505,996Expenses 2022: $1,511,237Net Income 2022: $994,7592022Revenue 2023: $2,834,229Expenses 2023: $1,592,266Net Income 2023: $1,241,9632023Revenue 2024: $2,475,856Expenses 2024: $1,177,312Net Income 2024: $1,298,5442024

Highlighted filing

2017

Revenue$995,939
Expenses$1,124,630
Net Income-$128,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,000,493
Mission and Program Overview

Mission

To address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,095,291$3,104,789▲ $9,498
Land, Buildings, and Equipment, Net$1,104,945$1,061,459▼ $43,486
Other Notes and Loans Receivable, Net$162,832$177,208▲ $14,376
Cash and Non-Interest-Bearing Accounts$172,537$118,234▼ $54,303
Prepaid Expenses and Deferred Charges$7,821$3,228▼ $4,593
Savings and Temporary Cash Investments-$0-
Accounts 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$4,543,426$4,464,918▼ $78,508
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,387$680,086▼ $17,301
Accounts Payable and Accrued Expenses$37,686$86,817▲ $49,131
Other Liabilities$9,048$27,401▲ $18,353
Total Liabilities$744,121$794,304▲ $50,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,123,456$3,021,259▼ $102,197
Unrestricted Net Assets$675,849$649,355▼ $26,494
Total Net Assets Fund Balance$3,799,305$3,670,614▼ $128,691
Total Liabilities and Net Assets / Fund Balance$4,543,426$4,464,918▼ $78,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,417-$536,417
Buildings$265,333$97,051$362,384
Other Land Buildings$210,020$49,985$260,005
Leasehold Improvements$46,952$6,203$53,155
Equipment$2,737$6,385$9,122
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergio CarranzaExecutive DirectorFT$69,680$69,680

Board Members and Trustees

NameTitle
Joe CejaPresident
Susan RashfordVice President
Marta BarraganMember-at-large
Sister Carol NolanMember-at-large
Carmen VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,101
Program Service Revenue
$389,523
Investment Income
$2,046
Other Revenue
$30,269
All Other Contributions
$121,976
Change in Net Assets
$-128,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,939
Total Revenue per Audited Statements
$995,939
Total Revenue per Form 990
$995,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,559
Salaries, Compensation, and Employee Benefits$381,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,443$45,765-$218,208
Fees for Services Other$87,208$27,612-$114,820
Current Officers, Directors, Trustees, and Key Employees$52,260$17,420-$69,680
Other Employee Benefits$56,252$4,406-$60,658
Depreciation Depletion$32,879$11,925-$44,804
Fees for Services Management$36,000--$36,000
All Other Expenses$21,553$8,715-$30,268
Payroll Taxes$18,936$5,307-$24,243
Occupancy$1,400$21,397-$22,797
Interest$20,644$830-$21,474
Other Expenses$19,099$471-$19,570
Insurance$12,224$4,036-$16,260
Travel$5,309$7,962-$13,271
Information Technology$1,429$9,286-$10,715
Fees for Services Legal$7,900$2,500-$10,400
Pension Plan Contributions$7,651$631-$8,282
Fees for Services Accounting$1,000$7,198-$8,198
Office Expenses$2,447$5,489-$7,936
Total Functional Expenses$940,664$183,966$0$1,124,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,630
Total Expenses per Audited Statements$1,124,630
Total Expenses per Form 990$1,124,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,180
Fundraising Direct Expenses$4,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Michael Rosenfeld$19,180$19,180$4,554$14,626
Total Events$19,180$19,180$4,554$14,626
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 Liabilities$27,401
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“From 990 was presented to board members for their review and approval.”

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

“Their issues of conflict of interest are reviewed and discussed at the board meetings.”

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

“All matters of compensation for the key employees are discussed at board meetings and agreed upon.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of form 990 tax return is also available through the california attorney general's official website.”

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Unido Cdc
EIN
26-3547211
Phone
7607777550
Address
78150 CALLE TAMPICO, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ceja
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that he tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured nased on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2017.”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086817
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADDRESS THE NEEDS AND PROBLEMS OF DISTRESSED RURAL COMMUNITIES THROUGH A STRATEGIC PLAN TO UTILIZE EXISTING RESOURCES AND CREATE NEW OPPORTUNITIES WITH THE COLLABORATION OF COMMUNITY MEMBERS TO ACHIEVE SOCIAL CHANGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0121976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021553
IRS990/AllOtherExpensesGrp/TotalAmt030268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SERGIO CARRANZA
IRS990/BooksInCareOfDetail/PhoneNum07607777550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078150 CALLE TAMPICO SUITE 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172537
IRS990/CashNonInterestBearingGrp/EOYAmt0118234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02046
IRS990/CYOtherExpensesAmt0743559
IRS990/CYOtherRevenueAmt030269
IRS990/CYProgramServiceRevenueAmt0389523
IRS990/CYRevenuesLessExpensesAmt0-128691
IRS990/CYSalariesCompEmpBnftPaidAmt0381071
IRS990/CYTotalExpensesAmt01124630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995939
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032879
IRS990/DepreciationDepletionGrp/TotalAmt044804
IRS990/Desc0PUEBLO UNIDO CDC OWNS AND OPERATES THE AFFORDABLE HOUSING PROJECT, SAN ANTIONO DEL DESIERTO MOBILE HOME PARK, LOCATED IN MECCA, CA. PUEBLO UNIDO CDC CONTINUES TO REHABILITATE THE PARK'S INFRASTRUCTURE AND LEVERAGE RESOURCES TO IMPROVE THE LIVING CONDITIONS OF ITS RESIDENTS. SINCE ACQUIRING THE PARK, PUCDC HAS UPDATED THE ELECTRICAL SYSTEM, INSTALLED A STATE-OF-THE-ART DRINKING WATER FILTRATION SYSTEM, CONSTRUCTED A NEW SECONDARY WELL, AND REPLACED THE PRE-EXISTING LIFT STATION, ALONG WITH OTHER RENOVATIONS. PUCDC IS WORKING ON EXTENDING THE WATER AND SEWER PIPELINES, TO CONNECT TO MUNICIPAL SERVICES AND CONSTRUCTING THE PARK'S PRIMARY WELL, AMONG OTHER MAJOR PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0613119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07198
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt08198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07900
IRS990/FeesForServicesLegalGrp/TotalAmt010400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087208
IRS990/FeesForServicesOtherGrp/TotalAmt0114820
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTA BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CEJA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SERGIO CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER CAROL NOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04554
IRS990/FundraisingGrossIncomeAmt019180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0452125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09286
IRS990/InformationTechnologyGrp/ProgramServicesAmt01429
IRS990/InformationTechnologyGrp/TotalAmt010715
IRS990/InsuranceGrp/ManagementAndGeneralAmt04036
IRS990/InsuranceGrp/ProgramServicesAmt012224
IRS990/InsuranceGrp/TotalAmt016260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0830
IRS990/InterestGrp/ProgramServicesAmt020644
IRS990/InterestGrp/TotalAmt021474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061459
IRS990/LandBldgEquipCostOrOtherBssAmt01221083
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS THE NEEDS AND PROBLEMS OF DISTRESSED RURAL COMMUNITIES THROUGH A STRATEGIC PLAN TO UTILIZE EXISTING RESOURCES AND CREATE NEW OPPORTUNITIES WITH THE COLLABORATION OF COMMUNITY MEMBERS TO ACHIEVE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0697387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680086
IRS990/NetAssetsOrFundBalancesBOYAmt03799305
IRS990/NetAssetsOrFundBalancesEOYAmt03670614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021397
IRS990/OccupancyGrp/ProgramServicesAmt01400
IRS990/OccupancyGrp/TotalAmt022797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OfficeExpensesGrp/ProgramServicesAmt02447
IRS990/OfficeExpensesGrp/TotalAmt07936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060658
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Project Development
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2471
IRS990/OtherExpensesGrp/ProgramServicesAmt0211287
IRS990/OtherExpensesGrp/ProgramServicesAmt1151418
IRS990/OtherExpensesGrp/ProgramServicesAmt221325
IRS990/OtherExpensesGrp/ProgramServicesAmt319099
IRS990/OtherExpensesGrp/TotalAmt0211824
IRS990/OtherExpensesGrp/TotalAmt1153897
IRS990/OtherExpensesGrp/TotalAmt221325
IRS990/OtherExpensesGrp/TotalAmt319570
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09048
IRS990/OtherLiabilitiesGrp/EOYAmt027401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015643
IRS990/OtherRevenueTotalAmt015643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177208
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt018936
IRS990/PayrollTaxesGrp/TotalAmt024243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07651
IRS990/PensionPlanContributionsGrp/TotalAmt08282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03095291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03104789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0JOE CEJA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353523
IRS990/ProgSrvcAccomActy2Grp/Desc0PUEBLO UNIDO CDC CONTINUES WORKING ON THE INFRASTRUCTURE IMPROVEMENTS AND REHABILITATION AT THE SAN ANTONIO DEL DESIERTO MOBILE HOME PARK AND POLANCO COMMUNITIES IN THE EASTERN COACHELLA VALLEY. THIS INCLUDES THE CONSTRUCTION OF A NEW ON-SITE WELL, WASTE WATER AND WATER LINE CONSOLIDATION, WITH CONNECTION TO LOCAL MUNICIPAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191851
IRS990/ProgSrvcAccomActy3Grp/Desc0PUCDC IS WORKING TOWARDS THE DEVELOPMENT OF INNOVATIVE AFFORDABLE HOUSING, SUITABLE FOR RURAL COMMUNITIES. IN ADDITION TO THIS, PUCDC IS PROVIDING TECHNICAL ASSISTANCE TO POLANCO MOBILE HOME PARKS IN THE EASTERN COACHELLA VALLEY, IN THE AREAS OF INFRASTRUCTURE, AFFORDABLE HOUSING, LEADERSHIP, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03329271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585389
IRS990/PYOtherRevenueAmt030200
IRS990/PYProgramServiceRevenueAmt0393501
IRS990/PYRevenuesLessExpensesAmt02949148
IRS990/PYSalariesCompEmpBnftPaidAmt0220507
IRS990/PYTotalExpensesAmt0805896
IRS990/PYTotalRevenueAmt03755044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03329271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05567239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05439
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0424346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0423701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0387635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0382839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0326235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01944756
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74060
IRS990ScheduleA/PublicSupportPY509Pct00.73910
IRS990ScheduleA/PublicSupportTotal509Amt05567239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03329271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408142
IRS990ScheduleA/Total509Grp/TotalAmt05567239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01019673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03755044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07517434
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362384
IRS990ScheduleD/EquipmentGrp/BookValueAmt02737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09122
IRS990ScheduleD/ExpensesSubtotalAmt01124630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0995939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that he tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured nased on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061459
IRS990ScheduleD/TotalExpensesPerForm990Amt01124630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,464,918
Liabilities
$794,304
Net assets
$3,670,614
Revenue
$995,939
Expenses
$1,124,630
Net income
-$128,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.55$6.27$2.48$1.18$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.64$4.97$2.83$1.59$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.15$3.97$2.51$1.51$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.79$2.99$1.56$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.82$3.19$1.29$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.73$3.12$1.09$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.88$3.34$0.96$1.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.79$3.67$1.00$1.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.74$3.80$3.76$0.81$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.85$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.11$0.75$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.15$0.73$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39