Civic Intelligence

Housing Enrichment Project

990T • Fiscal year 2023 • EIN 85-3997165

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

798 Lighthouse Ave 253Monterey, CA 93940

(831) 621-6196

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $253,021Liabilities 2020: $0Net Assets 2020: $253,0212020Assets 2021: $261,276Net Assets 2021: $261,2762021Assets 2022: $297,349Liabilities 2022: $302022Assets 2023: $321,943Liabilities 2023: $3652023Assets 2024: $320,160Net Assets 2024: $320,1602024

Latest loaded filing

2024

Assets$320,160
Liabilities-
Net Assets$320,160

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $253,046Expenses 2020: $25Net Income 2020: $253,0212020Revenue 2021: $20,046Expenses 2021: $11,791Net Income 2021: $8,2552021Revenue 2022: $50,779Expenses 2022: $14,736Net Income 2022: $36,0432022Revenue 2023: $39,862Expenses 2023: $15,603Net Income 2023: $24,2592023Revenue 2024: $25,563Expenses 2024: $26,981Net Income 2024: -$1,4182024

Latest loaded filing

2024

Revenue$25,563
Expenses$26,981
Net Income-$1,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide affordable housing for low and moderate income families in Central California and the surrounding communities of Monterey, California. The Housing Enrichment Project aims to improve the quality of life for families and communities by developing, rehabilitating, and managing low-cost affordable housing in save neighborhoods to include rental units and to offer a pathway to home ownership.

Filing and Contact Details

Filer

Filer Name
Housing Enrichment Project
EIN
85-3997165
Address
798 Lighthouse Ave 253, Monterey, CA 93940

Signing Officer

Name
Camille Calenda
Title
President
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Rakofsky & Assc LLC
Address
1221 W Campbell Rd 245, RICHARDSON, TX 75080
Preparer
Paul Rakofsky
Phone
9722311361
Raw XML Appendix52 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
IRS990T/BooksInCareOfDetail/PersonNm0Camille Calenda
IRS990T/BooksInCareOfDetail/PhoneNum08316216196
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0798 Lighthouse Ave 253
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990T/BookValueAssetsEOYAmt0321943
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental Real Estate
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Camille Calenda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Housing Enrichment Project
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0853997165
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 Lighthouse Ave 253
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270978606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAKOFSKY & ASSC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 W Campbell Rd 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722311361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rakofsky
ReturnHeader/ReturnTs02024-08-26T07:43:00-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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