Civic Intelligence

Villa San Pedro Hdc Inc.

990 • Fiscal year 2013 • EIN 77-0253409

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileN/A
505 West Julian Street95110

(408) 275-8770

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$328,031

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

149%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,414,967

Up $8,018,006 (+149%) from 2012

Net Assets

Up

$10,671,103

Up $12,094,599 (+850%) from 2012

Liabilities

Down

$2,743,864

Down $4,076,593 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

$12,931,295

No earlier filing loaded for comparison.

Expenses

Down

$836,696

Down $74,471 (-8.2%) from 2012

Net Income

$12,094,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,231,435Liabilities 2010: $7,011,828Net Assets 2010: -$1,780,3932010Assets 2011: $5,454,579Liabilities 2011: $7,073,931Net Assets 2011: -$1,619,3522011Assets 2012: $5,396,961Liabilities 2012: $6,820,457Net Assets 2012: -$1,423,4962012Assets 2013: $13,414,967Liabilities 2013: $2,743,864Net Assets 2013: $10,671,1032013Assets 2014: $12,502,820Liabilities 2014: $1,543,074Net Assets 2014: $10,959,7462014Assets 2015: $12,826,387Liabilities 2015: $1,581,143Net Assets 2015: $11,245,2442015Assets 2016: $12,137,447Liabilities 2016: $1,614,000Net Assets 2016: $10,523,4472016Assets 2017: $12,470,918Liabilities 2017: $1,655,075Net Assets 2017: $10,815,8432017Assets 2018: $12,812,483Liabilities 2018: $1,705,763Net Assets 2018: $11,106,7202018Assets 2019: $13,165,128Liabilities 2019: $1,743,563Net Assets 2019: $11,421,5652019Assets 2020: $13,536,674Liabilities 2020: $1,759,788Net Assets 2020: $11,776,8862020Assets 2021: $13,220,662Liabilities 2021: $1,079,338Net Assets 2021: $12,141,3242021Assets 2022: $13,616,689Liabilities 2022: $1,109,843Net Assets 2022: $12,506,8462022Assets 2023: $14,026,163Liabilities 2023: $1,153,609Net Assets 2023: $12,872,5542023Assets 2024: $14,447,908Liabilities 2024: $1,199,714Net Assets 2024: $13,248,1942024

Highlighted filing

2013

Assets$13,414,967
Liabilities$2,743,864
Net Assets$10,671,103
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,260,9282010Revenue 2011: $1,099,140Expenses 2011: $938,099Net Income 2011: $161,0412011Expenses 2012: $911,1672012Revenue 2013: $12,931,295Expenses 2013: $836,696Net Income 2013: $12,094,5992013Revenue 2014: $333,617Expenses 2014: $44,974Net Income 2014: $288,6432014Revenue 2015: $333,836Expenses 2015: $48,338Net Income 2015: $285,4982015Revenue 2016: $341,835Expenses 2016: $1,063,632Net Income 2016: -$721,7972016Revenue 2017: $344,136Expenses 2017: $51,740Net Income 2017: $292,3962017Revenue 2018: $350,111Expenses 2018: $59,234Net Income 2018: $290,8772018Revenue 2019: $360,947Expenses 2019: $46,102Net Income 2019: $314,8452019Revenue 2020: $379,497Expenses 2020: $24,176Net Income 2020: $355,3212020Revenue 2021: $392,051Expenses 2021: $27,613Net Income 2021: $364,4382021Revenue 2022: $404,612Expenses 2022: $39,090Net Income 2022: $365,5222022Revenue 2023: $418,425Expenses 2023: $52,717Net Income 2023: $365,7082023Revenue 2024: $432,245Expenses 2024: $56,605Net Income 2024: $375,6402024

Highlighted filing

2013

Revenue$12,931,295
Expenses$836,696
Net Income$12,094,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$16,962,440
Mission and Program Overview

Mission

To provide housing for low and moderate income persons, or for persons displaced from urban renewal areas or as a result of government action, or a major disaster, where no adequate housing exists for such groups; and to serve as general partner in a limited partnership which owns and operates housing for the benefit of low and moderate income persons.

To provide affordable housing to low and very low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,131,215--
Savings and Temporary Cash Investments$659,380$1,871,942▲ $1,212,562
Investments Program Related-$1,150,000-
Prepaid Expenses and Deferred Charges$30,717--
Accounts Receivable$22,236--
Total Assets$5,396,961$13,414,967▲ $8,018,006
Other Assets Total$553,413$10,393,025▲ $9,839,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,734,525--
Other Liabilities$30,596$2,526,708▲ $2,496,112
Accounts Payable and Accrued Expenses$42,448$217,156▲ $174,708
Deferred Revenue$12,888$0▼ $12,888
Total Liabilities$6,820,457$2,743,864▼ $4,076,593
Net Assets / Fund Balance
Unrestricted Net Assets$-1,423,496$10,671,103▲ $12,094,599
Total Net Assets Fund Balance$-1,423,496$10,671,103▲ $12,094,599
Total Liabilities and Net Assets / Fund Balance$5,396,961$13,414,967▲ $8,018,006

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,150,000--
Other Assets Org$10,366,317--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Louise HofmeisterVice President/treasurer$129,611$129,611

Board Members and Trustees

NameTitle
Alex SanchezPresident
Vanessa CooperVice President/secretary
Aleli SanglangVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,850
Program Service Revenue
$441,805
Investment Income
$11,969,640
Other Revenue
$0
Change in Net Assets
$12,094,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,713
Salaries, Compensation, and Employee Benefits$150,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$140,361--$140,361
Other Salaries and Wages$114,312--$114,312
Depreciation Depletion$100,070--$100,070
All Other Expenses$55,970--$55,970
Insurance$44,591--$44,591
Fees for Services Management$42,013--$42,013
Other Employee Benefits$26,421--$26,421
Other Expenses$24,623--$24,623
Fees for Services Accounting-$19,085-$19,085
Information Technology$11,668--$11,668
Payroll Taxes$10,250--$10,250
Fees for Services Legal$4,229--$4,229
Total Functional Expenses$817,611$19,085$0$836,696
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
Related Party Payable$2,500,000
Tenants Security Deposits$26,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors/officers are hacsc employees and serve on other affiliate boards together.”

Form 990, Part VI, Section A, Line 3

“The organization hired a third party property management company to manage its properties.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the vice president/secretary and the hacsc finance director prior to filing.”

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

“Conflicts disclosed are taken into consideration at board meetings when action is required. State form 700 is completed each year. Signed forms are kept on file and updated as needed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
77-0253409
Phone
4082758770

Signing Officer

Name
Vanessa Cooper
Title
VP/sec
Phone
4082758770
Signed
2014-09-17

Organization Details

Principal Officer
Alex Sanchez
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material for the financial statements. The organization's federal and state income tax returns for the years 2009 through 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 813 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06377
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05241308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01097862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022925
IRS990ScheduleA/Total509Grp/TotalAmt05241308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05247685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110366317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL FOR THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010393025
IRS990ScheduleD/TotalBookValueProgramRltdAmt01150000
IRS990ScheduleD/TotalLiabilityAmt02526708
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt219096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VANESSA COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALELI SANGLANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2184194
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING AND IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10BENDORF DRIVE LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0462782059
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt016000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ARM'S LENGTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10505 WEST JULIAN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0SAN JOSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode095110
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS/OFFICERS ARE HACSC EMPLOYEES AND SERVE ON OTHER AFFILIATE BOARDS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED A THIRD PARTY PROPERTY MANAGEMENT COMPANY TO MANAGE ITS PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT/SECRETARY AND THE HACSC FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS DISCLOSED ARE TAKEN INTO CONSIDERATION AT BOARD MEETINGS WHEN ACTION IS REQUIRED. STATE FORM 700 IS COMPLETED EACH YEAR. SIGNED FORMS ARE KEPT ON FILE AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10VILLA SAN PEDRO HDC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,414,967
Liabilities
$2,743,864
Net assets
$10,671,103
Revenue
$12,931,295
Expenses
$836,696
Net income
$12,094,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.20$13.2$0.43$0.06$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.0$1.15$12.9$0.42$0.05$0.37
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.11$12.5$0.40$0.04$0.37
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.08$12.1$0.39$0.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.76$11.8$0.38$0.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.74$11.4$0.36$0.05$0.31
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.71$11.1$0.35$0.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.5$1.66$10.8$0.34$0.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.61$10.5$0.34$1.06$0.72
2015Detailed filing. Detailed filing data is available for this year.$12.8$1.58$11.2$0.33$0.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.5$1.54$11.0$0.33$0.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.74$10.7$12.9$0.84$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$6.82$1.42$0.91
2011Summary only. Only limited summary data is available for this year.$5.45$7.07$1.62$1.10$0.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$7.01$1.78$1.26