Civic Intelligence

Housing Enrichment Project

990EZ • Fiscal year 2023 • EIN 85-3997165

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

Organization ProfileN/A
798 Lighthouse Ave 253Monterey, CA 93940

(831) 621-6196

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$321,943

Flat from 2023

Net Assets

$321,578

No earlier filing loaded for comparison.

Liabilities

Flat

$365

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Flat

$39,862

Flat from 2023

Expenses

Flat

$15,603

Flat from 2023

Net Income

Flat

$24,259

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $365Net Assets 2023: $321,5782023Assets 2023: $321,943Liabilities 2023: $3652023Assets 2024: $320,160Net Assets 2024: $320,1602024

Highlighted filing

2023

Assets$321,943
Liabilities$365
Net Assets$321,578
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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 2023: $39,862Expenses 2023: $15,603Net Income 2023: $24,2592023Revenue 2024: $25,563Expenses 2024: $26,981Net Income 2024: -$1,4182024

Highlighted filing

2023

Revenue$39,862
Expenses$15,603
Net Income$24,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$39,862
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.

Program Services

DescriptionGrantsExpenses
received one single family residence as a contribution in 2020; continuing rental operations and cash contributions--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille CalendaPresident-$0--
Nicholas Calenda JrVice President-$0--
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
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Miscellaneous $650”

Other Expenses.2

“Bank Fees $213”

Other Assets.1009

“Notes and Loans Receivable - Beginning $9622 Notes and Loans Receivable - Ending $9622”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1255 Prepaid Expenses and Deferred Charges - Ending $342”

Total Liabilities.1

“Credit Card Payable - Beginning $30 Credit Card Payable - Ending $365”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Camille Calenda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas Calenda Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09964
IRS990EZ/OtherExpensesTotalAmt0863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0received one single family residence as a contribution in 2020; continuing rental operations and cash contributions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015603
IRS990EZ/TotalRevenueAmt039862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235046
IRS990ScheduleA/Total509Grp/TotalAmt0288891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $9622 Notes and Loans Receivable - Ending $9622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $1255 Prepaid Expenses and Deferred Charges - Ending $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Payable - Beginning $30 Credit Card Payable - Ending $365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
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
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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/ReturnTs02024-08-26T07:42:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,943
Liabilities
$365
Net assets
$321,578
Revenue
$39,862
Expenses
$15,603
Net income
$24,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.40$0.16$0.24
2023Summary only. Only limited summary data is available for this year.$3.22$0.00$0.40$0.16$0.24
2022Summary only. Only limited summary data is available for this year.$2.97$0.00$0.51$0.15$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.20$0.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.53$0.00$2.53