Civic Intelligence

Azure Community Development

EIN 83-3375271 • 501(c)3 • Montebello, CA

Profile

Azure Community Development provides community and economic development of economically disadvantaged areas by providing affordable and low-income housing in such areas.

944 South Greenwood AvenueMontebello, CA 90640

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.37x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M 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

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,976,613

Up $1,023,499 (+21%) from 2023

Liabilities

Up

$5,877,577

Up $1,147,143 (+24%) from 2023

Net Assets

Down

$99,036

Down $123,644 (-56%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$702,355

Up $590,981 (+531%) from 2023

Expenses

Up

$544,254

Up $322,680 (+146%) from 2023

Net Income

Up

$158,101

Up $268,301 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2021: $209,497Liabilities 2021: $10,100Net Assets 2021: $199,3972021Assets 2022: $9,246,946Liabilities 2022: $8,448,052Net Assets 2022: $798,8942022Assets 2023: $4,953,114Liabilities 2023: $4,730,434Net Assets 2023: $222,6802023Assets 2024: $5,976,613Liabilities 2024: $5,877,577Net Assets 2024: $99,0362024

Highlighted filing

2024

Assets$5,976,613
Liabilities$5,877,577
Net Assets$99,036
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $200,000Expenses 2021: $603Net Income 2021: $199,3972021Revenue 2022: $0Expenses 2022: $7,403Net Income 2022: -$7,4032022Revenue 2023: $111,374Expenses 2023: $221,574Net Income 2023: -$110,2002023Revenue 2024: $702,355Expenses 2024: $544,254Net Income 2024: $158,1012024

Highlighted filing

2024

Revenue$702,355
Expenses$544,254
Net Income$158,101
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,976,613
Liabilities
$5,877,577
Net assets
$99,036
Revenue
$702,355
Expenses
$544,254
Net income
$158,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$5.88$0.10$0.70$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.95$4.73$0.22$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.25$8.45$0.80$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.20$0.00$0.20
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$702,355
Mission and Program Overview

Mission

Azure Community Development provides community and economic development of economically disadvantaged areas by providing affordable and low-income housing in such areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,881,613$605,081▼ $1,276,532
Cap Stk Tr Prin Current Funds$140,886--
Rtn Earn Endowment Incm Other Fnds$81,794$99,036▲ $17,242
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$4,953,114$5,976,613▲ $1,023,499
Other Assets Total$3,071,501$5,371,532▲ $2,300,031
Liabilities
Other Liabilities$4,730,434$5,877,577▲ $1,147,143
Total Liabilities$4,730,434$5,877,577▲ $1,147,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,680$99,036▼ $123,644
Total Liabilities and Net Assets / Fund Balance$4,953,114$5,976,613▲ $1,023,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$124,680--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carla AlcalaChair of the Bo
Vanessa DelgadoPresident
Joanna BenitezBoard Member
Rosa ArevalosMember
Sandra HernandezSecretary
Ariel DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,080
Program Service Revenue
$295,248
Investment Income
$27
Other Revenue
$0
All Other Contributions
$262,500
Change in Net Assets
$158,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,254
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
Fees for Services Other$72,099$118,447-$190,546
Interest-$177,622-$177,622
Fees for Services Management$18,000--$18,000
Fees for Services Accounting-$13,358-$13,358
All Other Expenses-$10,672-$10,672
Fees for Services Legal-$6,922-$6,922
Other Expenses-$4,357-$4,357
Advertising-$3,373-$3,373
Office Expenses-$2,928-$2,928
Travel-$17-$17
Total Functional Expenses$90,099$454,155$0$544,254
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
Loan Payable - Genesis$2,550,000
COHP Loan - Amada Townhomes LLC$1,126,970
LISC Loan - Amada Townhomes LLC$770,917
Due to/From Azure Community$472,463
Due to Many Mansions - 110 South Boyle L$319,897
Due to United Consulting Services$243,000
Due to Azure Development$152,815
City of Southgate Predevelopment Loan$73,740
Due To/From Desert Palms Apartments$66,350
Loan From 7916 Long Beach LLC$62,000
Due To/From South Gate$25,105
Due To/From Desert Palms Apartments$8,500
Due to/From Bellflower Cedar LLC$5,820
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
No
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 A, Line 2

“Carla Alcala is Vanessa Delgado's sibling. Rosa Arevalos is Aunt to Vanessa Delgado and Carla Alcala.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Anyone who would like to obtain a copy of our policies or financial statements should email the Secretary, Sandra Hernandez [email protected]. All requests are processed within 72 hours.”

Form 990, Part VI, Section C, Line 19

“Anyone who would like to obtain a copy of our policies or financial statements should email the Secretary, Sandra Hernandez [email protected]. All requests are processed within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Azure Community Development
EIN
83-3375271
Phone
3104674708
Address
944 South Greenwood Avenue, Montebello, CA 90640

Signing Officer

Name
Vanessa Delgado
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Delgado
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity Exchanged for Loans = -$281745”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Azure Community Development provides community and economic development of economically disadvantaged areas by providing affordable and low-income housing in such areas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03373
IRS990/AdvertisingGrp/TotalAmt03373
IRS990/AllOtherContributionsAmt0262500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010672
IRS990/AllOtherExpensesGrp/TotalAmt010672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Smart Bean
IRS990/BooksInCareOfDetail/PhoneNum07145038108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 E Chapman Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0140886
IRS990/CashNonInterestBearingGrp/BOYAmt01881613
IRS990/CashNonInterestBearingGrp/EOYAmt0605081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0544254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295248
IRS990/CYRevenuesLessExpensesAmt0158101
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0544254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The construction and development of affordable housing in low incomecommunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090099
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013358
IRS990/FeesForServicesAccountingGrp/TotalAmt013358
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06922
IRS990/FeesForServicesLegalGrp/TotalAmt06922
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072099
IRS990/FeesForServicesOtherGrp/TotalAmt0190546
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Vanessa Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm1Carla Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Arevalos
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanna Benitez
IRS990/Form990PartVIISectionAGrp/PersonNm5Ariel Delgado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of the Bo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0177622
IRS990/InterestGrp/TotalAmt0177622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Azure Community Development provides community and economic development of economically disadvantaged areas by providing affordable and low-income housing in such areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222680
IRS990/NetAssetsOrFundBalancesEOYAmt099036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OfficeExpensesGrp/TotalAmt02928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03071501
IRS990/OtherAssetsTotalGrp/EOYAmt05371532
IRS990/OtherChangesInNetAssetsAmt0-281745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uncompleted Projects
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34357
IRS990/OtherExpensesGrp/TotalAmt090786
IRS990/OtherExpensesGrp/TotalAmt118200
IRS990/OtherExpensesGrp/TotalAmt27473
IRS990/OtherExpensesGrp/TotalAmt34357
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04730434
IRS990/OtherLiabilitiesGrp/EOYAmt05877577
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/PrincipalOfficerNm0Vanessa Delgado
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0Project Management Income
IRS990/ProgramServiceRevenueGrp/Desc1Project Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221574
IRS990/PYProgramServiceRevenueAmt073812
IRS990/PYRevenuesLessExpensesAmt0-110200
IRS990/PYTotalExpensesAmt0221574
IRS990/PYTotalRevenueAmt0111374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0644580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/Total509Grp/TotalAmt0644580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2314218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31804038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6100830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt774015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8352836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9119627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt108030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11103545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1244097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13345000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15567000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1649645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1763670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2014610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21135026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2225657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2512920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26293430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27675000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28124680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0110 South Boyle LLC -CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounting - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Administrative - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Architectural & SMEP - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Developer Fee - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Due from 110 S. Boyle AGP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Due to Azure Community
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Due To Azure Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Due To/From 110 S Boyle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Due To/From Reseda
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Due To/From Victorville
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12Engineering - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13Environmental Due Diligence - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14Escrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15Insurance - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17Legal Fees - LISC - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18Loan Closing Costs & Fees - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19Loan Origination Fees - LISC - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20Market Study - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21Marketing & Comm Outreach - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22Permits & Fees - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23Property Tax - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26START UP COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc27Start Up Expenses - Reseda
IRS990ScheduleD/OtherAssetsOrgGrp/Desc28Uncompleted Project Development Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc29UNDISBURSED LOAN FUNDS - GENESIS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc30Unreimbursed Loan Funds - Genesis
IRS990ScheduleD/OtherAssetsOrgGrp/Desc31Utility Connection Fee - CIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11126970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3319897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4243000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5472463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt766350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt88500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt925105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10770917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0City of Southgate Predevelopment Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COHP Loan - Amada Townhomes LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Azure Development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Many Mansions - 110 South Boyle L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to United Consulting Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to/From Azure Community
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to/From Bellflower Cedar LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due To/From Desert Palms Apartments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Due To/From Desert Palms Apartments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Due To/From South Gate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LISC Loan - Amada Townhomes LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Loan From 7916 Long Beach LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Loan Payable - Genesis
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05371532
IRS990ScheduleD/TotalLiabilityAmt05877577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carla Alcala is Vanessa Delgado's sibling. Rosa Arevalos is Aunt to Vanessa Delgado and Carla Alcala.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone who would like to obtain a copy of our policies or financial statements should email the Secretary, Sandra Hernandez [email protected]. All requests are processed within 72 hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anyone who would like to obtain a copy of our policies or financial statements should email the Secretary, Sandra Hernandez [email protected]. All requests are processed within 72 hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equity Exchanged for Loans = -$281745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.