Civic Intelligence

Azure Community Development

990 • Fiscal year 2023 • EIN 83-3375271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
944 South Greenwood AvenueMontebello, CA 90640

(310) 467-4708

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

42.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,953,114

Down $4,293,832 (-46%) from 2022

Net Assets

Down

$222,680

Down $576,214 (-72%) from 2022

Liabilities

Down

$4,730,434

Down $3,717,618 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$111,374

Up $111,374 from 2022

Expenses

Up

$221,574

Up $214,171 (+2893%) from 2022

Net Income

Down

-$110,200

Down $102,797 (-1389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2023

Assets$4,953,114
Liabilities$4,730,434
Net Assets$222,680
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$111,374
Expenses$221,574
Net Income-$110,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$111,374
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$1,577$1,881,613▲ $1,880,036
Cap Stk Tr Prin Current Funds$606,900$140,886▼ $466,014
Rtn Earn Endowment Incm Other Fnds$191,994$81,794▼ $110,200
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$9,246,946$4,953,114▼ $4,293,832
Other Assets Total$9,245,369$3,071,501▼ $6,173,868
Liabilities
Other Liabilities$8,446,252$4,730,434▼ $3,715,818
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$8,448,052$4,730,434▼ $3,717,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,894$222,680▼ $576,214
Total Liabilities and Net Assets / Fund Balance$9,246,946$4,953,114▼ $4,293,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,550--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$37,500
Program Service Revenue
$73,812
Investment Income
$62
Other Revenue
$0
All Other Contributions
$37,500
Change in Net Assets
$-110,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,574
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
Interest-$152,031-$152,031
Fees for Services Other$34,951$6,179-$41,130
Fees for Services Management$13,500--$13,500
Fees for Services Accounting-$5,874-$5,874
Fees for Services Legal-$2,325-$2,325
Advertising-$2,300-$2,300
Office Expenses-$530-$530
Travel-$450-$450
Other Expenses-$390-$390
All Other Expenses-$270-$270
Total Functional Expenses$48,451$173,123$0$221,574
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$2,500,000
COHP Loan - Amada Townhomes LLC$930,773
LISC Loan - Amada Townhomes LLC$739,046
Due to Many Mansions - 110 South Boyle L$281,718
Due to Azure Development$217,998
City of Southgate Predevelopment Loan$60,899
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
2024-11-07
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

“single-member LLC Equity = -$466014”

Raw XML AppendixShowing 400 of 452 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/AccountsPayableAccrExpnssGrp/BOYAmt01800
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/ManagementAndGeneralAmt02300
IRS990/AdvertisingGrp/TotalAmt02300
IRS990/AllOtherContributionsAmt037500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/TotalAmt0270
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/BOYAmt0606900
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0140886
IRS990/CashNonInterestBearingGrp/BOYAmt01577
IRS990/CashNonInterestBearingGrp/EOYAmt01881613
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/CYContributionsGrantsAmt037500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0221574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073812
IRS990/CYRevenuesLessExpensesAmt0-110200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111374
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/ExpenseAmt048451
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05874
IRS990/FeesForServicesAccountingGrp/TotalAmt05874
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesLegalGrp/TotalAmt02325
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013500
IRS990/FeesForServicesManagementGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034951
IRS990/FeesForServicesOtherGrp/TotalAmt041130
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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111374
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/ManagementAndGeneralAmt0152031
IRS990/InterestGrp/TotalAmt0152031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
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/NetAssetsOrFundBalancesBOYAmt0798894
IRS990/NetAssetsOrFundBalancesEOYAmt0222680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/TotalAmt0530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09245369
IRS990/OtherAssetsTotalGrp/EOYAmt03071501
IRS990/OtherChangesInNetAssetsAmt0-466014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Software Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3390
IRS990/OtherExpensesGrp/TotalAmt01410
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherExpensesGrp/TotalAmt3390
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08446252
IRS990/OtherLiabilitiesGrp/EOYAmt04730434
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/RelatedOrExemptFuncIncomeAmt060312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07403
IRS990/PYRevenuesLessExpensesAmt0-7403
IRS990/PYTotalExpensesAmt07403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/Total509Grp/TotalAmt0237500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0805455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3272955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt615999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt78030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt862070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9284597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt101642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11567000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20139178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22675000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2313550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0110 South Boyle LLC -CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1110 South Boyle LP - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accounting - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Additional Charges - LISC Loan - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Administrative - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Architectural & SMEP - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Due from 110 S. Boyle Ave LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Due To Azure Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Due To/From Victorville
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Engineering - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Environmental Due Diligence - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12Insurance - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14Legal Fees - LISC - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15Loan Closing Costs & Fees - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16Loan Origination Fees - LISC - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17Market Study - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18Marketing & Comm Outreach - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19Permits & Fees - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20Property Insurance - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21Property Tax - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22Recording Fees - LISC Loan - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24Start Up Expenses - Reseda
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25Title & Escrow Charges - LISC Loan - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26Uncompleted Project Development Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc27Unreimbursed Loan Funds - Genesis
IRS990ScheduleD/OtherAssetsOrgGrp/Desc28Utility Connection Fee - CIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1930773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2217998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3281718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4739046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52500000
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/Desc4LISC Loan - Amada Townhomes LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Loan Payable - Genesis
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03071501
IRS990ScheduleD/TotalLiabilityAmt04730434
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/ExplanationTxt4single-member LLC Equity = -$466014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09246946
IRS990/TotalAssetsEOYAmt04953114
IRS990/TotalAssetsGrp/BOYAmt09246946
IRS990/TotalAssetsGrp/EOYAmt04953114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08448052
IRS990/TotalLiabilitiesEOYAmt04730434
IRS990/TotalLiabilitiesGrp/BOYAmt08448052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,953,114
Liabilities
$4,730,434
Net assets
$222,680
Revenue
$111,374
Expenses
$221,574
Net income
-$110,200
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