Civic Intelligence

San Benito County Community Services Development Corporation

990 • Fiscal year 2025 • EIN 77-0031979

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.CSDCCSBC.ORG

View Organization Page

1101 San Felipe RoadHollister, CA 95023

(831) 636-5524

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$188,788

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,305,084

Up $609,396 (+4.4%) from 2024

Net Assets

Up

$12,363,624

Up $607,988 (+5.2%) from 2024

Liabilities

Up

$1,941,460

Up $1,408 (+0.1%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$2,394,411

Up $228,956 (+11%) from 2024

Expenses

Up

$1,788,840

Up $105,198 (+6.2%) from 2024

Net Income

Up

$605,571

Up $123,758 (+26%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,009,508Liabilities 2011: $7,357,466Net Assets 2011: $5,652,0422011Assets 2012: $12,805,511Liabilities 2012: $7,002,399Net Assets 2012: $5,803,1122012Assets 2013: $11,817,618Liabilities 2013: $5,888,131Net Assets 2013: $5,929,4872013Assets 2014: $11,774,322Liabilities 2014: $5,604,906Net Assets 2014: $6,169,4162014Assets 2015: $11,327,142Liabilities 2015: $5,036,226Net Assets 2015: $6,290,9162015Assets 2016: $11,314,788Liabilities 2016: $4,569,932Net Assets 2016: $6,744,8562016Assets 2017: $11,609,476Liabilities 2017: $4,248,578Net Assets 2017: $7,360,8982017Assets 2018: $11,549,349Liabilities 2018: $3,897,252Net Assets 2018: $7,652,0972018Assets 2019: $11,629,345Liabilities 2019: $3,426,546Net Assets 2019: $8,202,7992019Assets 2020: $12,136,146Liabilities 2020: $3,136,690Net Assets 2020: $8,999,4562020Assets 2021: $13,633,007Liabilities 2021: $3,987,738Net Assets 2021: $9,645,2692021Assets 2022: $12,943,574Liabilities 2022: $2,368,869Net Assets 2022: $10,574,7052022Assets 2023: $13,255,346Liabilities 2023: $1,983,661Net Assets 2023: $11,271,6852023Assets 2024: $13,695,688Liabilities 2024: $1,940,052Net Assets 2024: $11,755,6362024Assets 2025: $14,305,084Liabilities 2025: $1,941,460Net Assets 2025: $12,363,6242025

Highlighted filing

2025

Assets$14,305,084
Liabilities$1,941,460
Net Assets$12,363,624
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,521,567Expenses 2011: $709,600Net Income 2011: $811,9672011Revenue 2012: $737,609Expenses 2012: $586,539Net Income 2012: $151,0702012Revenue 2013: $684,729Expenses 2013: $558,354Net Income 2013: $126,3752013Revenue 2014: $762,105Expenses 2014: $522,176Net Income 2014: $239,9292014Revenue 2015: $675,752Expenses 2015: $554,252Net Income 2015: $121,5002015Revenue 2016: $1,165,207Expenses 2016: $711,267Net Income 2016: $453,9402016Revenue 2017: $1,299,329Expenses 2017: $683,287Net Income 2017: $616,0422017Revenue 2018: $1,053,505Expenses 2018: $707,288Net Income 2018: $346,2172018Revenue 2019: $1,992,004Expenses 2019: $1,442,171Net Income 2019: $549,8332019Revenue 2020: $2,181,313Expenses 2020: $1,385,573Net Income 2020: $795,7402020Revenue 2021: $2,010,682Expenses 2021: $1,369,534Net Income 2021: $641,1482021Revenue 2022: $2,549,904Expenses 2022: $1,616,954Net Income 2022: $932,9502022Revenue 2023: $2,624,620Expenses 2023: $1,929,215Net Income 2023: $695,4052023Revenue 2024: $2,165,455Expenses 2024: $1,683,642Net Income 2024: $481,8132024Revenue 2025: $2,394,411Expenses 2025: $1,788,840Net Income 2025: $605,5712025

Highlighted filing

2025

Revenue$2,394,411
Expenses$1,788,840
Net Income$605,571
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.5
Gross Receipts
$2,394,411
Mission and Program Overview

Mission

To pursue affordable housing for low to moderate income residents by fostering strategic relationships with other agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,316,267$7,174,264▼ $142,003
Savings and Temporary Cash Investments$5,639,628$5,691,017▲ $51,389
Cash and Non-Interest-Bearing Accounts$575,634$1,251,225▲ $675,591
Accounts Receivable$61,692$34,861▼ $26,831
Prepaid Expenses and Deferred Charges$5,616$5,616→ $0
Total Assets$13,695,688$14,305,084▲ $609,396
Other Assets Total$96,851$148,101▲ $51,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,716$1,811,688▼ $23,028
Accounts Payable and Accrued Expenses$66,544$91,327▲ $24,783
Other Liabilities$38,792$38,445▼ $347
Total Liabilities$1,940,052$1,941,460▲ $1,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,732,126$12,337,697▲ $605,571
Net Assets With Donor Restrictions$23,510$25,927▲ $2,417
Total Net Assets Fund Balance$11,755,636$12,363,624▲ $607,988
Total Liabilities and Net Assets / Fund Balance$13,695,688$14,305,084▲ $609,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,174,054$3,282,604$6,456,658
Buildings$1,527,694$2,956,348$4,484,042
Land$2,419,442-$2,419,442
Other Land Buildings$36,367$133,396$169,763
Equipment$16,707$73,752$90,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,510-▲ $2,417-$25,927
2023$21,372-▲ $2,459$321$23,510
2022$19,797-▲ $1,923$348$21,372
2021$23,311-▼ $3,120$394$19,797
2020$18,646-▲ $4,987$322$23,311
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonny FloresExecutive DirectorFT$177,406$11,382$188,788

Board Members and Trustees

NameTitle
Fernando GonzalezChair
David WrightVice Chair
Alan ClarkDirector
Joe GarciaDirector
Monica MillaDirector
Francisco DiazTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,091,246
Investment Income
$303,165
Other Revenue
$0
Change in Net Assets
$605,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,417
Total Revenue per Audited Statements
$2,396,828
Total Revenue per Form 990
$2,394,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,303
Salaries, Compensation, and Employee Benefits$532,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$256,958$17,643-$274,601
Depreciation Depletion$260,552$1,371-$261,923
Other Salaries and Wages$242,500$7,666-$250,166
Current Officers, Directors, Trustees, and Key Employees$177,406$4,698-$182,104
Insurance$102,511$3,245-$105,756
Other Employee Benefits$97,076$3,191-$100,267
Other Expenses$26,066$3,686-$29,752
Interest$24,384--$24,384
Fees for Services Accounting$21,849$820-$22,669
Office Expenses$18,532$579-$19,111
All Other Expenses$10,290$202-$10,492
Fees for Services Legal$5,656--$5,656
Travel$2,313$73-$2,386
Total Functional Expenses$1,740,026$48,814$0$1,788,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,840
Total Expenses per Audited Statements$1,788,840
Total Expenses per Form 990$1,788,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$38,445
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
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 distributed to the board of directors for review prior to filing with the government.”

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

“The organization monitors compliance with the conflict of interest policy on an ongoing process at the monthly board of directors meetings.”

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

“Compensation of the executive director is reviewed every three years by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
San Benito County Community Services
EIN
77-0031979
Phone
8316365524
Address
1101 SAN FELIPE ROAD, HOLLISTER, CA 95023

Signing Officer

Name
Sonny Flores
Title
Executive Director
Phone
8316365524
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Gonzalez
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94554
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt264850
IRS990/OtherExpensesGrp/ProgramServicesAmt326066
IRS990/OtherExpensesGrp/TotalAmt0295605
IRS990/OtherExpensesGrp/TotalAmt1137721
IRS990/OtherExpensesGrp/TotalAmt266247
IRS990/OtherExpensesGrp/TotalAmt329752
IRS990/OtherLiabilitiesGrp/BOYAmt038792
IRS990/OtherLiabilitiesGrp/EOYAmt038445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05616
IRS990/PrincipalOfficerNm0FERNANDO GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL RENTAL INCO
IRS990/ProgramServiceRevenueGrp/Desc2HELPING HAND GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MGMT FEE & OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129451
IRS990/PYOtherExpensesAmt01124420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02036004
IRS990/PYRevenuesLessExpensesAmt0481813
IRS990/PYSalariesCompEmpBnftPaidAmt0559222
IRS990/PYTotalExpensesAmt01683642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02165455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05639628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05691017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,147. 2021 AMOUNT: $ 2,178.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02091246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02036004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02585598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02260007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01926642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010899497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485497
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt010971647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02091246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02036004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02260007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998792
IRS990ScheduleA/Total509Grp/TotalAmt010971647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02394411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02165455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02624620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02265301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02010682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011460469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02956348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04484042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01788840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02419442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02419442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03174054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03282604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06456658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02394411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07174264
IRS990ScheduleD/TotalExpensesPerForm990Amt01788840
IRS990ScheduleD/TotalLiabilityAmt038445
IRS990ScheduleD/TotalRevenuePerForm990Amt02394411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788840
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONNY FLORES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,305,084
Liabilities
$1,941,460
Net assets
$12,363,624
Revenue
$2,394,411
Expenses
$1,788,840
Net income
$605,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.94$12.4$2.39$1.79$0.61
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.94$11.8$2.17$1.68$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.98$11.3$2.62$1.93$0.70
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.37$10.6$2.55$1.62$0.93
2021Detailed filing. Detailed filing data is available for this year.$13.6$3.99$9.65$2.01$1.37$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.1$3.14$9.00$2.18$1.39$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.43$8.20$1.99$1.44$0.55
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.90$7.65$1.05$0.71$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.25$7.36$1.30$0.68$0.62
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.57$6.74$1.17$0.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.3$5.04$6.29$0.68$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.8$5.60$6.17$0.76$0.52$0.24
2013Summary only. Only limited summary data is available for this year.$11.8$5.89$5.93$0.68$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$12.8$7.00$5.80$0.74$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$13.0$7.36$5.65$1.52$0.71$0.81