Civic Intelligence

Tvhc Facilities II Inc

EIN 46-3821919 • 501(c)3 • Hayward, CA

Profile

To support the mission and operations of Tiburcio Vasquez.

1260 B Street Suite 125Hayward, CA 94541

www.tvhc.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

14.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,670,518

Up $447,587 (+4.4%) from 2023

Liabilities

Flat

$10,900,013

Flat from 2023

Net Assets

Up

-$229,495

Up $447,587 (+66%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$753,280

Up $18,842 (+2.6%) from 2023

Expenses

Down

$305,693

Down $5,306 (-1.7%) from 2023

Net Income

Up

$447,587

Up $24,148 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $10,196,774Liabilities 2014: $10,193,721Net Assets 2014: $3,0532014Assets 2015: $10,132,337Liabilities 2015: $10,383,260Net Assets 2015: -$250,9232015Assets 2016: $9,058,197Liabilities 2016: $9,766,940Net Assets 2016: -$708,7432016Assets 2017: $8,603,524Liabilities 2017: $9,765,192Net Assets 2017: -$1,161,6682017Assets 2018: $8,222,924Liabilities 2018: $9,771,840Net Assets 2018: -$1,548,9162018Assets 2019: $7,850,431Liabilities 2019: $9,808,741Net Assets 2019: -$1,958,3102019Assets 2020: $9,002,798Liabilities 2020: $10,795,754Net Assets 2020: -$1,792,9562020Assets 2021: $9,285,845Liabilities 2021: $10,908,681Net Assets 2021: -$1,622,8362021Assets 2022: $9,799,492Liabilities 2022: $10,900,013Net Assets 2022: -$1,100,5212022Assets 2023: $10,222,931Liabilities 2023: $10,900,013Net Assets 2023: -$677,0822023Assets 2024: $10,670,518Liabilities 2024: $10,900,013Net Assets 2024: -$229,4952024

Highlighted filing

2024

Assets$10,670,518
Liabilities$10,900,013
Net Assets-$229,495
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $3,548Expenses 2014: $495Net Income 2014: $3,0532014Revenue 2015: -$253,976Expenses 2015: $0Net Income 2015: -$253,9762015Revenue 2016: -$457,820Expenses 2016: $0Net Income 2016: -$457,8202016Revenue 2017: -$452,925Expenses 2017: $0Net Income 2017: -$452,9252017Revenue 2018: -$387,248Expenses 2018: $0Net Income 2018: -$387,2482018Revenue 2019: -$409,394Expenses 2019: $0Net Income 2019: -$409,3942019Revenue 2020: $663,953Expenses 2020: $498,597Net Income 2020: $165,3562020Revenue 2021: $574,888Expenses 2021: $404,768Net Income 2021: $170,1202021Revenue 2022: $854,000Expenses 2022: $331,685Net Income 2022: $522,3152022Revenue 2023: $734,438Expenses 2023: $310,999Net Income 2023: $423,4392023Revenue 2024: $753,280Expenses 2024: $305,693Net Income 2024: $447,5872024

Highlighted filing

2024

Revenue$753,280
Expenses$305,693
Net Income$447,587
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,670,518
Liabilities
$10,900,013
Net assets
-$229,495
Revenue
$753,280
Expenses
$305,693
Net income
$447,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$10.9$0.23$0.75$0.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.9$0.68$0.73$0.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.80$10.9$1.10$0.85$0.33$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.29$10.9$1.62$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.00$10.8$1.79$0.66$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.85$9.81$1.96$0.41$0.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.22$9.77$1.55$0.39$0.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.60$9.77$1.16$0.45$0.00$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.06$9.77$0.71$0.46$0.00$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.1$10.4$0.25$0.25$0.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$753,280
Mission and Program Overview

Mission

To support the mission and operations of Tiburcio Vasquez.

Support the operations and mission of Tiburcio Vasquez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,449,193$7,144,544▼ $304,649
Cash and Non-Interest-Bearing Accounts$1,804,350$2,493,130▲ $688,780
Pledges and Grants Receivable$936,906$1,000,362▲ $63,456
Accounts Receivable$32,482$32,482→ $0
Total Assets$10,222,931$10,670,518▲ $447,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,900,013$10,900,013→ $0
Other Liabilities$0$0→ $0
Total Liabilities$10,900,013$10,900,013→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-677,082$-229,495▲ $447,587
Total Net Assets Fund Balance$-677,082$-229,495▲ $447,587
Total Liabilities and Net Assets / Fund Balance$10,222,931$10,670,518▲ $447,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,144,544$0$7,144,544
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$447,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$304,649--$304,649
Occupancy$944--$944
All Other Expenses-$100-$100
Total Functional Expenses$305,593$100$0$305,693
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the finance committee and made available to the board prior to 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 Ii Inc
EIN
46-3821919
Phone
5104715880
Address
1260 B Street Suite 125, Hayward, CA 94541

Signing Officer

Name
John Siddall
Title
CFO
Phone
5104715880
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tvhc
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code. Accordingly, the primary operations of TVHC are currently considered exempt from federal and state franchise taxes. TVHC is subject to taxes on unrelated business income when earned. TVHC has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by TVHC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. TVHC's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tiburcio Vasquez Health Center
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07144544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TVHC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code. Accordingly, the primary operations of TVHC are currently considered exempt from federal and state franchise taxes. TVHC is subject to taxes on unrelated business income when earned. TVHC has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by TVHC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. TVHC's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. TVHC Facilities, Inc. and TVHC Facilities II, Inc. are qualified as tax exempt organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07144544
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the finance committee and made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Program Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022331 Mission Blvd
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IRS990/USAddress/AddressLine1Txt01260 B Street
IRS990/USAddress/AddressLine2Txt0Suite 125
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Siddall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104715880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TVHC FACILITIES II INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07797 N First Street Suite 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
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