Civic Intelligence

Villa Santa Guadalupe Corporation

EIN 91-2162745 • 501(c)3 • Visalia, CA

Profile

Provide afffordable housing

8445 W Elowin CourtVisalia, CA 93290

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$58,885

Down $2,519 (-4.1%) from 2023

Liabilities

Down

$58,885

Down $2,519 (-4.1%) from 2023

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Flat

$20,000

Flat from 2023

Expenses

Down

$20,000

Down $79,734 (-80%) from 2023

Net Income

Up

$0

Up $79,734 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $20,000Liabilities 2010: $20,0002010Assets 2011: $20,000Liabilities 2011: $20,0002011Assets 2012: $20,000Liabilities 2012: $20,0002012Assets 2013: $20,000Liabilities 2013: $20,0002013Assets 2014: $20,000Liabilities 2014: $20,0002014Assets 2015: $34,031Liabilities 2015: $34,031Net Assets 2015: $02015Assets 2016: $2,140,767Liabilities 2016: $37,881Net Assets 2016: $2,102,8862016Assets 2017: $1,434,599Liabilities 2017: $7,306Net Assets 2017: $1,427,2932017Assets 2018: $1,134,370Liabilities 2018: $31,393Net Assets 2018: $1,102,9772018Assets 2019: $804,260Liabilities 2019: $35,844Net Assets 2019: $768,4162019Assets 2020: $502,641Liabilities 2020: $36,212Net Assets 2020: $466,4292020Assets 2021: $249,771Liabilities 2021: $42,984Net Assets 2021: $206,7872021Assets 2022: $136,733Liabilities 2022: $56,999Net Assets 2022: $79,7342022Assets 2023: $61,404Liabilities 2023: $61,4042023Assets 2024: $58,885Liabilities 2024: $58,885Net Assets 2024: $02024

Highlighted filing

2024

Assets$58,885
Liabilities$58,885
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $20,000Expenses 2010: $20,000Net Income 2010: $02010Revenue 2011: $20,000Expenses 2011: $20,000Net Income 2011: $02011Revenue 2012: $20,000Expenses 2012: $20,000Net Income 2012: $02012Revenue 2013: $20,000Expenses 2013: $20,000Net Income 2013: $02013Revenue 2014: $20,000Expenses 2014: $20,000Net Income 2014: $02014Revenue 2015: $20,000Expenses 2015: $20,000Net Income 2015: $02015Revenue 2016: $2,276,626Expenses 2016: $173,740Net Income 2016: $2,102,8862016Revenue 2017: $20,000Expenses 2017: $695,593Net Income 2017: -$675,5932017Revenue 2018: $20,000Expenses 2018: $344,316Net Income 2018: -$324,3162018Revenue 2019: $20,000Expenses 2019: $354,561Net Income 2019: -$334,5612019Revenue 2020: $20,000Expenses 2020: $321,987Net Income 2020: -$301,9872020Revenue 2021: $20,000Expenses 2021: $279,642Net Income 2021: -$259,6422021Revenue 2022: $20,000Expenses 2022: $147,053Net Income 2022: -$127,0532022Revenue 2023: $20,000Expenses 2023: $99,734Net Income 2023: -$79,7342023Revenue 2024: $20,000Expenses 2024: $20,000Net Income 2024: $02024

Highlighted filing

2024

Revenue$20,000
Expenses$20,000
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,885
Liabilities
$58,885
Net assets
$0
Revenue
$20,000
Expenses
$20,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.06$0.06$0.02$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.02$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.02$0.28$0.26
2020Summary only. Only limited summary data is available for this year.$0.50$0.04$0.47$0.02$0.32$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$0.02$0.35$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.02$0.34$0.32
2017Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.02$0.70$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$2.28$0.17$2.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$20,000
Mission and Program Overview

Mission

Provide affordable housing

Program Services

DescriptionGrantsExpenses
To provide affordable rental housing as the .01% managing general partner in Villa Santa Guadalupe Partners, a California Limited Partnership, which owns and operates a 60-unit affordable rental housing complex located in Cutler, CA.To provide affordable rental housing as the 99.99% limited partner in Casitas Del Sol Partners, a California Limited Partnership, which owns and operates a 36-unit affordable housing complex located in Livingston, CA.To provide affordable rental housing as the 99.99% limited partner in Cottonwood Creek Family Housing Parters, a California Limited Partnership, which owns and operates a 40-unit affordable housing complex located in Madera, CA.-$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EbenezerSecretary-$0--
Tom CollishawPresident-$0--
Susan Zachary-KrepsDirector-$0--
Tina SumnerDirector-$0--
Martha RenteriaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Villa Santa Guadalupe Corporation
EIN
91-2162745
Phone
5596511000
Address
8445 W Elowin Court, Visalia, CA 93290

Signing Officer

Name
Tom Collishaw
Title
President
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Tomaszewski
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Partnership Mgmt Fee $20000”

Other Assets.1005

“Accounts Receivable - Beginning $61404 Accounts Receivable - Ending $58885”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $61404 Accounts Payable and Accrued Expenses - Ending $58885”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Self-Help Enterprises
IRS990EZ/BooksInCareOfDetail/PhoneNum05596511000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08445 W Elowin Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Visalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ebenezer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Collishaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Zachary-Kreps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Sumner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Renteria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058885
IRS990EZ/OtherExpensesTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable rental housing as the .01% managing general partner in Villa Santa Guadalupe Partners, a California Limited Partnership, which owns and operates a 60-unit affordable rental housing complex located in Cutler, CA.To provide affordable rental housing as the 99.99% limited partner in Casitas Del Sol Partners, a California Limited Partnership, which owns and operates a 36-unit affordable housing complex located in Livingston, CA.To provide affordable rental housing as the 99.99% limited partner in Cottonwood Creek Family Housing Parters, a California Limited Partnership, which owns and operates a 40-unit affordable housing complex located in Madera, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061404
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020000
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partnership Mgmt Fee $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $61404 Accounts Receivable - Ending $58885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $61404 Accounts Payable and Accrued Expenses - Ending $58885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Collishaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Santa Guadalupe Corporation
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0912162745
ReturnHeader/Filer/PhoneNum05596511000
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 W Elowin Court
ReturnHeader/Filer/USAddress/CityNm0Visalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680466584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Tomaszewski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 Tilden Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09168045367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Tomaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T09:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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