Civic Intelligence

Villa Garcia Inc

EIN 94-2155250 • 501(c)3 • San Jose, CA

Profile

To facilitate the development of affordable housing.

505 West Julian StreetSan Jose, CA 95110

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $50M-$100M 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

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1047%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$65,836,897

Up $3,604,054 (+5.8%) from 2023

Liabilities

Up

$56,974,872

Up $4,135,938 (+7.8%) from 2023

Net Assets

Down

$8,862,025

Down $531,884 (-5.7%) from 2023

Revenue

Up

$8,048,658

Up $7,346,989 (+1047%) from 2023

Expenses

Up

$8,580,542

Up $7,674,723 (+847%) from 2023

Net Income

Down

-$531,884

Down $327,734 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $3,493,729Liabilities 2010: $3,082,545Net Assets 2010: $411,1842010Assets 2011: $3,224,325Liabilities 2011: $2,237,550Net Assets 2011: $986,7752011Assets 2012: $10,602,785Liabilities 2012: $111,683Net Assets 2012: $10,491,1022012Assets 2013: $10,785,079Liabilities 2013: $82,241Net Assets 2013: $10,702,8382013Assets 2014: $10,983,910Liabilities 2014: $84,262Net Assets 2014: $10,899,6482014Assets 2015: $9,576,431Liabilities 2015: $691Net Assets 2015: $9,575,7402015Assets 2016: $8,743,698Liabilities 2016: $6,533Net Assets 2016: $8,737,1652016Assets 2017: $8,895,932Liabilities 2017: $1,450Net Assets 2017: $8,894,4822017Assets 2018: $9,050,954Liabilities 2018: $3,409Net Assets 2018: $9,047,5452018Assets 2019: $9,205,719Liabilities 2019: $9,214Net Assets 2019: $9,196,5052019Assets 2020: $9,350,821Liabilities 2020: $9,643Net Assets 2020: $9,341,1782020Assets 2021: $9,486,311Liabilities 2021: $12,837Net Assets 2021: $9,473,4742021Assets 2022: $9,608,559Liabilities 2022: $10,500Net Assets 2022: $9,598,0592022Assets 2023: $62,232,843Liabilities 2023: $52,838,934Net Assets 2023: $9,393,9092023Assets 2024: $65,836,897Liabilities 2024: $56,974,872Net Assets 2024: $8,862,0252024

Highlighted filing

2024

Assets$65,836,897
Liabilities$56,974,872
Net Assets$8,862,025

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $820,0292010Expenses 2011: $777,9202011Expenses 2012: $505,7892012Revenue 2013: $213,267Expenses 2013: $1,531Net Income 2013: $211,7362013Revenue 2014: $202,998Expenses 2014: $5,190Net Income 2014: $197,8082014Revenue 2015: $185,049Expenses 2015: $1,508,957Net Income 2015: -$1,323,9082015Revenue 2016: $172,472Expenses 2016: $1,011,047Net Income 2016: -$838,5752016Revenue 2017: $170,088Expenses 2017: $12,769Net Income 2017: $157,3192017Revenue 2018: $165,416Expenses 2018: $12,353Net Income 2018: $153,0632018Revenue 2019: $161,849Expenses 2019: $12,889Net Income 2019: $148,9602019Revenue 2020: $154,513Expenses 2020: $9,840Net Income 2020: $144,6732020Revenue 2021: $144,345Expenses 2021: $12,049Net Income 2021: $132,2962021Revenue 2022: $136,019Expenses 2022: $11,434Net Income 2022: $124,5852022Revenue 2023: $701,669Expenses 2023: $905,819Net Income 2023: -$204,1502023Revenue 2024: $8,048,658Expenses 2024: $8,580,542Net Income 2024: -$531,8842024

Highlighted filing

2024

Revenue$8,048,658
Expenses$8,580,542
Net Income-$531,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$57.0$8.86$8.05$8.58$0.53
2023Detailed filing. Detailed filing data is available for this year.$62.2$52.8$9.39$0.70$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.61$0.01$9.60$0.14$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.01$9.47$0.14$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.35$0.01$9.34$0.15$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.17$0.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.89$0.17$0.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.01$8.74$0.17$1.01$0.84
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.19$1.51$1.32
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$0.20$0.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$0.21$0.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.11$10.5$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.24$0.99$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.08$0.41$0.82
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
$8,048,658
Mission and Program Overview

Mission

To acquire, rehabiliate, and operate housing for low income persons.

The organization operated housing for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,982,560$49,531,322▼ $451,238
Cash and Non-Interest-Bearing Accounts$4,741,275$9,026,701▲ $4,285,426
Other Notes and Loans Receivable, Net$4,978,673$4,416,056▼ $562,617
Pledges and Grants Receivable$392,054$885,978▲ $493,924
Prepaid Expenses and Deferred Charges$17,342$171,218▲ $153,876
Accounts Receivable$90,883$73,773▼ $17,110
Investments Program Related$-405,462$-1,120,698▼ $715,236
Total Assets$62,232,843$65,836,897▲ $3,604,054
Other Assets Total$2,435,518$2,852,547▲ $417,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,080,411$54,767,777▲ $2,687,366
Unsecured Notes Loans Payable-$1,180,266-
Accounts Payable and Accrued Expenses$390,835$624,839▲ $234,004
Other Liabilities$363,518$385,951▲ $22,433
Deferred Revenue$4,170$16,039▲ $11,869
Total Liabilities$52,838,934$56,974,872▲ $4,135,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,393,909$8,862,025▼ $531,884
Total Net Assets Fund Balance$9,393,909$8,862,025▼ $531,884
Total Liabilities and Net Assets / Fund Balance$62,232,843$65,836,897▲ $3,604,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,806,770-$26,806,770
Buildings$22,718,172$598,643$23,316,815
Equipment$6,380$1,596$7,976
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Preston PrincePresident
Russell BrunsonVice President/secretary
Flaherty WardVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205,512
Program Service Revenue
$5,813,239
Investment Income
$29,907
Other Revenue
$0
Change in Net Assets
$-531,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,375,030
Grants and Similar Amounts Paid$2,205,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,205,512--$2,205,512
Interest$1,499,424--$1,499,424
Other Expenses$715,236$3,780-$715,236
Depreciation Depletion$582,799--$582,799
All Other Expenses$549,948--$549,948
Fees for Services Accounting-$69,390-$69,390
Fees for Services Management$15,000--$15,000
Total Functional Expenses$8,507,372$73,170$0$8,580,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homefirst Services of Santa Clara CountyMilpitas, CA-To Support Housing & Operational Expenses of Surestay Apartments.$1,441,526
Domus Management CompanyLodi, CA-To Support Housing & Operational Expenses of Surestay Apartments.$763,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$367,568
Related Party Payable$18,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

All of the directors/officers are sccha employees and serve on other affiliate boards together.

Form 990, Part VI, Section A, Line 3

Property management services are provided by a third party agent.

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

The report is reviewed by sccha finance department prior to filing.

Form 990, Part VI, Section B, Line 12C

The members of the board, who are also housing authority employees, are bound by sccha policies and procedures.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or maintain any employees. All officers are compensated by the related organization, sccha. Board of directors reviews and approves executive salaries.

Form 990, Part VI, Section C, Line 19

Available upon request and through website/board meetings.

Filing and Contact Details

Filer

Filer Name
Villa Garcia Inc
EIN
94-2155250
Phone
4082758770
Address
505 WEST JULIAN STREET, SAN JOSE, CA 95110

Signing Officer

Name
Preston Prince
Title
President
Phone
4082758770
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Prince
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes in the process from prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The federal and state income tax returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 1,018 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0624839
IRS990/AccountsReceivableGrp/BOYAmt090883
IRS990/AccountsReceivableGrp/EOYAmt073773
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATED HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0549948
IRS990/AllOtherExpensesGrp/TotalAmt0549948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082758770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 WEST JULIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04741275
IRS990/CashNonInterestBearingGrp/EOYAmt09026701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02205512
IRS990/CYGrantsAndSimilarPaidAmt02205512
IRS990/CYInvestmentIncomeAmt029907
IRS990/CYOtherExpensesAmt06375030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05813239
IRS990/CYRevenuesLessExpensesAmt0-531884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08580542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08048658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04170
IRS990/DeferredRevenueGrp/EOYAmt016039
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0582799
IRS990/DepreciationDepletionGrp/TotalAmt0582799
IRS990/Desc0THE ORGANIZATION SERVES AS GENERAL PARTNER OF LIMITED PARTNERSHIPS WHICH OWN & OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE INCOME PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08507372
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069390
IRS990/FeesForServicesAccountingGrp/TotalAmt069390
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239072
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FLAHERTY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0438106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1291123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2288251
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02205512
IRS990/GrantAmt02205512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02205512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02205512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08048658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01499424
IRS990/InterestGrp/TotalAmt01499424
IRS990/InvestmentIncomeGrp/ExclusionAmt029907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029907
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-405462
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-1120698
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049982560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049531322
IRS990/LandBldgEquipCostOrOtherBssAmt050131561
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052080411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054767777
IRS990/NetAssetsOrFundBalancesBOYAmt09393909
IRS990/NetAssetsOrFundBalancesEOYAmt08862025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09393909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08862025
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02435518
IRS990/OtherAssetsTotalGrp/EOYAmt02852547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc3LOSS FROM INVESTMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OtherExpensesGrp/ProgramServicesAmt01101237
IRS990/OtherExpensesGrp/ProgramServicesAmt1978177
IRS990/OtherExpensesGrp/ProgramServicesAmt2860039
IRS990/OtherExpensesGrp/ProgramServicesAmt3715236
IRS990/OtherExpensesGrp/TotalAmt01101237
IRS990/OtherExpensesGrp/TotalAmt1978177
IRS990/OtherExpensesGrp/TotalAmt2863819
IRS990/OtherExpensesGrp/TotalAmt3715236
IRS990/OtherLiabilitiesGrp/BOYAmt0363518
IRS990/OtherLiabilitiesGrp/EOYAmt0385951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04978673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04416056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171218
IRS990/PrincipalOfficerNm0PRESTON PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST - PROGRAM REL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05590058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339980
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0565839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361688
IRS990/PYRevenuesLessExpensesAmt0-204150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0905819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05813239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02205512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02545492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05813239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06609804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029908
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09155296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08018751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154513
IRS990ScheduleA/Total509Grp/TotalAmt09155296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08048658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09185204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022718172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023316815
IRS990ScheduleD/EquipmentGrp/BookValueAmt06380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026806770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026806770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049531322
IRS990ScheduleD/TotalLiabilityAmt0385951
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0763986
IRS990ScheduleI/RecipientTable/CashGrantAmt11441526
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOUSING & OPERATIONAL EXPENSES OF SURESTAY APARTMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT HOUSING & OPERATIONAL EXPENSES OF SURESTAY APARTMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOMUS MANAGEMENT COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMEFIRST SERVICES OF SANTA CLARA COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0680658074
IRS990ScheduleI/RecipientTable/RecipientEIN1942684272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01610 W KETTLEMAN LANE STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1507 VALLEY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LODI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILPITAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0423606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1287119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2273681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt217442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRESTON PRINCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FLAHERTY WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RUSSELL BRUNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0507304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1327323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2308835
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WRITTEN EMPLOYMENT CONTRACTS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE DIRECTORS/OFFICERS ARE SCCHA EMPLOYEES AND SERVE ON OTHER AFFILIATE BOARDS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY A THIRD PARTY AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REPORT IS REVIEWED BY SCCHA FINANCE DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD, WHO ARE ALSO HOUSING AUTHORITY EMPLOYEES, ARE BOUND BY SCCHA POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR MAINTAIN ANY EMPLOYEES. ALL OFFICERS ARE COMPENSATED BY THE RELATED ORGANIZATION, SCCHA. BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AND THROUGH WEBSITE/BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VILLA GARCIA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1VILLA GARCIA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2VILLA GARCIA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3VILLA GARCIA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4VILLA GARCIA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.