Civic Intelligence

Tvhc Facilities Inc.

990 • Fiscal year 2021 • EIN 27-0250766

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

Organization ProfileWWW.TVHC.ORG
22331 Mission BlvdHayward, CA 94541

(510) 471-5880

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

14.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,590,733

Down $114,741 (-2.0%) from 2020

Net Assets

Down

$804,982

Down $15,165 (-1.8%) from 2020

Liabilities

Down

$4,785,751

Down $99,576 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$341,119

Up $515 (+0.2%) from 2020

Expenses

Down

$356,284

Down $3,050 (-0.8%) from 2020

Net Income

Up

-$15,165

Up $3,565 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $6,208,310Liabilities 2010: $6,280,880Net Assets 2010: -$72,5702010Assets 2012: $5,915,308Liabilities 2012: $6,319,790Net Assets 2012: -$404,4822012Assets 2013: $5,757,839Liabilities 2013: $6,328,259Net Assets 2013: -$570,4202013Assets 2014: $5,595,561Liabilities 2014: $6,352,523Net Assets 2014: -$756,9622014Assets 2015: $5,433,907Liabilities 2015: $6,333,140Net Assets 2015: -$899,2332015Assets 2016: $4,706,354Liabilities 2016: $3,599,689Net Assets 2016: $1,106,6652016Assets 2017: $5,242,254Liabilities 2017: $4,332,377Net Assets 2017: $909,8772017Assets 2018: $5,102,325Liabilities 2018: $4,237,074Net Assets 2018: $865,2512018Assets 2019: $4,975,568Liabilities 2019: $4,136,694Net Assets 2019: $838,8742019Assets 2020: $5,705,474Liabilities 2020: $4,885,327Net Assets 2020: $820,1472020Assets 2021: $5,590,733Liabilities 2021: $4,785,751Net Assets 2021: $804,9822021Assets 2022: $5,426,097Liabilities 2022: $4,670,654Net Assets 2022: $755,4432022Assets 2023: $5,547,007Liabilities 2023: $4,801,323Net Assets 2023: $745,6842023Assets 2024: $5,729,741Liabilities 2024: $4,991,751Net Assets 2024: $737,9902024

Highlighted filing

2021

Assets$5,590,733
Liabilities$4,785,751
Net Assets$804,982
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$186,542Expenses 2014: $0Net Income 2014: -$186,5422014Revenue 2015: -$142,271Expenses 2015: $0Net Income 2015: -$142,2712015Revenue 2016: -$144,014Expenses 2016: $0Net Income 2016: -$144,0142016Revenue 2017: -$196,788Expenses 2017: $0Net Income 2017: -$196,7882017Revenue 2018: -$44,626Expenses 2018: $0Net Income 2018: -$44,6262018Revenue 2019: -$26,377Expenses 2019: $0Net Income 2019: -$26,3772019Revenue 2020: $340,604Expenses 2020: $359,334Net Income 2020: -$18,7302020Revenue 2021: $341,119Expenses 2021: $356,284Net Income 2021: -$15,1652021Revenue 2022: $338,208Expenses 2022: $387,747Net Income 2022: -$49,5392022Revenue 2023: $336,178Expenses 2023: $345,937Net Income 2023: -$9,7592023Revenue 2024: $344,407Expenses 2024: $352,101Net Income 2024: -$7,6942024

Highlighted filing

2021

Revenue$341,119
Expenses$356,284
Net Income-$15,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.0
Gross Receipts
$341,119
Mission and Program Overview

Mission

To support tiburcio vasquez health center, inc. In their direct charitable activities.

To support operations of Tiburcio Vasquez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,648,365$4,492,784▼ $155,581
Pledges and Grants Receivable$849,587$849,587→ $0
Cash and Non-Interest-Bearing Accounts$207,524$248,362▲ $40,838
Total Assets$5,705,476$5,590,733▼ $114,743
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,031,991$3,921,540▼ $110,451
Accounts Payable and Accrued Expenses$853,336$864,211▲ $10,875
Grants Payable$2--
Other Liabilities-$0-
Total Liabilities$4,885,329$4,785,751▼ $99,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,147$804,982▼ $15,165
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$820,147$804,982▼ $15,165
Total Liabilities and Net Assets / Fund Balance$5,705,476$5,590,733▼ $114,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,011$1,879,054$4,646,065
Land$1,711,000-$1,711,000
Other Land Buildings$14,773$0$14,773
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrea Schwab GalindoPresident
Carla RamirezBoard Member
Jaime PatinoBoard Member
Jennie ReyesBoard Member
Jesse RoblesBoard Member
Josue HernandezBoard Member
Minyon GardeBoard Member
Nancy SotoBoard Member
Monica SalgadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,119
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,284
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
Interest$196,676--$196,676
Depreciation Depletion$155,581--$155,581
Occupancy$4,027--$4,027
Total Functional Expenses$356,284$0$0$356,284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy Soto and Jesse Robles, both directors, have a family relationship.”

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

“- the tax return is reviewed by the finance committee and made available to the board before filing.”

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

“All employees sign a form that signifies receipt and understanding of the conflict of interest policy upon hire. The hr department makes sure that new consultants, vendors, & future employees are not related to any of the employees that have a direct business relationship/transaction with any relative of an officer, board member or employee in a management position that will have a direct benefit from the transaction. The conflict of interest policy monitored by a combination of management, supervisors, and the human resources department. If any interested person has a conflict of interest ,it is the duty of the interested person to report it. If the interested person is not able to mitigate the conflict of interest, management will determine the appropriate course of action in either mitigating the conflict of interest or dismissing the interested person.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Tvhc Facilities Inc
EIN
27-0250766
Phone
5104715880
Address
22331 Mission Blvd, Hayward, CA 94541

Signing Officer

Name
Andrea Schwab Galindo
Title
CEO
Phone
5104715880
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tvhc
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“TVHC Facilities, Inc. and TVHC Facilities II, Inc. are qualified as tax exempt organizations.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01711000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01711000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TVHC Facilities, Inc. and TVHC Facilities II, Inc. are qualified as tax exempt organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04492784
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nancy Soto and Jesse Robles, both directors, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES SIGN A FORM THAT SIGNIFIES RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY UPON HIRE. THE HR DEPARTMENT MAKES SURE THAT NEW CONSULTANTS, VENDORS, & FUTURE EMPLOYEES ARE NOT RELATED TO ANY OF THE EMPLOYEES THAT HAVE A DIRECT BUSINESS RELATIONSHIP/TRANSACTION WITH ANY RELATIVE OF AN OFFICER, BOARD MEMBER OR EMPLOYEE IN A MANAGEMENT POSITION THAT WILL HAVE A DIRECT BENEFIT FROM THE TRANSACTION. THE CONFLICT OF INTEREST POLICY MONITORED BY A COMBINATION OF MANAGEMENT, SUPERVISORS, AND THE HUMAN RESOURCES DEPARTMENT. IF ANY INTERESTED PERSON HAS A CONFLICT OF INTEREST ,IT IS THE DUTY OF THE INTERESTED PERSON TO REPORT IT. IF THE INTERESTED PERSON IS NOT ABLE TO MITIGATE THE CONFLICT OF INTEREST, MANAGEMENT WILL DETERMINE THE APPROPRIATE COURSE OF ACTION IN EITHER MITIGATING THE CONFLICT OF INTEREST OR DISMISSING THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tiburcio Vasquez Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237118361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Program health services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022331 Mission Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hayward
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094541
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05705476
IRS990/TotalAssetsEOYAmt05590733
IRS990/TotalAssetsGrp/BOYAmt05705476
IRS990/TotalAssetsGrp/EOYAmt05590733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04885329
IRS990/TotalLiabilitiesEOYAmt04785751
IRS990/TotalLiabilitiesGrp/BOYAmt04885329
IRS990/TotalLiabilitiesGrp/EOYAmt04785751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0341119
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0341119
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0356284
IRS990/TotalProgramServiceRevenueAmt0341119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05705476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05590733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022331 Mission Blvd
IRS990/USAddress/CityNm0Hayward
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Schwab Galindo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104715880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TVHC FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TVHC
ReturnHeader/Filer/EIN0270250766

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590,733
Liabilities
$4,785,751
Net assets
$804,982
Revenue
$341,119
Expenses
$356,284
Net income
-$15,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$4.99$0.74$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.55$4.80$0.75$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.67$0.76$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.59$4.79$0.80$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.71$4.89$0.82$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.98$4.14$0.84$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.10$4.24$0.87$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.24$4.33$0.91$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.60$1.11$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.43$6.33$0.90$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.60$6.35$0.76$0.19$0.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$6.33$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$6.32$0.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.28$0.07$0.00