Civic Intelligence

San Joaquin Valley Housing Collaborative

EIN 27-0567858 • 501(c)3 • Fresno, CA

Pub. 78 Eligible990-N Coverage

Profile

The san joaquin valley housing collaborative promotes affordable housing for our region by leading policy advocacy through systemic change, fostering cross-sector partnerships, and convening to share innovative solutions

PO Box 11747Fresno, CA 93775

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$280,474

Up $71,595 (+34%) from 2023

Liabilities

Down

$2,191

Down $4,615 (-68%) from 2023

Net Assets

Up

$278,283

Up $76,210 (+38%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$285,926

Up $36,261 (+15%) from 2023

Expenses

Up

$209,716

Up $70,897 (+51%) from 2023

Net Income

Down

$76,210

Down $34,636 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $91,227Net Assets 2022: $91,2272022Assets 2023: $208,879Liabilities 2023: $6,806Net Assets 2023: $202,0732023Assets 2024: $280,474Liabilities 2024: $2,191Net Assets 2024: $278,2832024

Highlighted filing

2024

Assets$280,474
Liabilities$2,191
Net Assets$278,283
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $104,282Expenses 2022: $118,679Net Income 2022: -$14,3972022Revenue 2023: $249,665Expenses 2023: $138,819Net Income 2023: $110,8462023Revenue 2024: $285,926Expenses 2024: $209,716Net Income 2024: $76,2102024

Highlighted filing

2024

Revenue$285,926
Expenses$209,716
Net Income$76,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,474
Liabilities
$2,191
Net assets
$278,283
Revenue
$285,926
Expenses
$209,716
Net income
$76,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.86$2.10$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$2.50$1.39$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.04$1.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$285,926
Mission and Program Overview

Mission

The san joaquin valley housing collaborative promotes affordable housing for our region by leading policy advocacy through systemic change, fostering cross-sector partnerships, and convening to share innovative solutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,879$274,303▲ $65,424
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,879$280,474▲ $71,595
Other Assets Total-$6,171-
Liabilities
Other Liabilities$6,806$2,191▼ $4,615
Total Liabilities$6,806$2,191▼ $4,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,073$278,283▲ $76,210
Total Net Assets Fund Balance$202,073$278,283▲ $76,210
Total Liabilities and Net Assets / Fund Balance$208,879$280,474▲ $71,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica ParraExecutive DirectorFT$106,023$106,023

Board Members and Trustees

NameTitle
Michael DuartePresident
Betsy Mcgovern-garciaDirector
Carol OrnelasDirector
Christine BarkerDirector
Izaac SinghDirector
Jenni ByersDirector
Jessica BerzacDirector
Jessica FilbrunDirector
John CeccoliDirector
Peter CareyDirector
Sandra Jackson BoboDirector
Kristine WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$185,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$76,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,773
Other Expenses$92,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,517$26,506-$106,023
Fees for Services Other$20,813$6,937-$27,750
Other Employee Benefits$8,063$2,687-$10,750
All Other Expenses$3,854$1,283-$5,137
Travel$2,351$783-$3,134
Other Expenses$1,460$487-$1,947
Interest$672$224-$896
Office Expenses$487$162-$649
Insurance$435$145-$580
Total Functional Expenses$157,290$52,426$0$209,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitiy$2,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

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

“The 990 is presented to the board in draft form. They are allowed the opportunity to review the 990 prior to submission and recommend any changes. Once complete, the approved draft is submitted by the accountant.”

Form 990, Part VI, Section B, Line 15A

“The board will annually review and approve the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Housing Collaborative
EIN
27-0567858
Phone
6619722122
Address
PO BOX 11747, FRESNO, CA 93775

Signing Officer

Name
Michael Duarte
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duarte
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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IRS990/OtherExpensesGrp/ProgramServicesAmt21547
IRS990/OtherExpensesGrp/ProgramServicesAmt31460
IRS990/OtherExpensesGrp/TotalAmt037469
IRS990/OtherExpensesGrp/TotalAmt113318
IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt31947
IRS990/OtherLiabilitiesGrp/BOYAmt06806
IRS990/OtherLiabilitiesGrp/EOYAmt02191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL DUARTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0EVENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111636
IRS990/PYProgramServiceRevenueAmt069612
IRS990/PYRevenuesLessExpensesAmt0110846
IRS990/PYSalariesCompEmpBnftPaidAmt027183
IRS990/PYTotalExpensesAmt0138819
IRS990/PYTotalRevenueAmt0249665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545208
IRS990ScheduleA/TotalSupportAmt0545208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIY
IRS990ScheduleD/TotalLiabilityAmt02191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD IN DRAFT FORM. THEY ARE ALLOWED THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO SUBMISSION AND RECOMMEND ANY CHANGES. ONCE COMPLETE, THE APPROVED DRAFT IS SUBMITTED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208879
IRS990/TotalAssetsEOYAmt0280474
IRS990/TotalAssetsGrp/BOYAmt0208879
IRS990/TotalAssetsGrp/EOYAmt0280474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06806
IRS990/TotalLiabilitiesEOYAmt02191
IRS990/TotalLiabilitiesGrp/BOYAmt06806
IRS990/TotalLiabilitiesGrp/EOYAmt02191

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