Civic Intelligence

Casitas of Hayward Inc

EIN 94-2195269 • 501(c)3 • Oakland, CA

Profile

To manage senior housing projects as the property management agent.

1900 Fruitvale Avenue 2AOakland, CA 94601

www.unitycouncil.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$417,757

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$129,799

Down $118,261 (-48%) from 2023

Liabilities

Up

$68,354

Up $58,007 (+561%) from 2023

Net Assets

Down

$61,445

Down $176,268 (-74%) from 2023

Revenue

Up

$647,339

Up $114,382 (+21%) from 2023

Expenses

Up

$823,607

Up $494,139 (+150%) from 2023

Net Income

Down

-$176,268

Down $379,757 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $77,456Liabilities 2011: $77,500Net Assets 2011: -$442011Assets 2012: $135,943Liabilities 2012: $137,054Net Assets 2012: -$1,1112012Assets 2013: $149,625Liabilities 2013: $151,028Net Assets 2013: -$1,4032013Assets 2014: $165,356Liabilities 2014: $167,426Net Assets 2014: -$2,0702014Assets 2015: $117,385Liabilities 2015: $120,289Net Assets 2015: -$2,9042015Assets 2016: $122,254Liabilities 2016: $125,396Net Assets 2016: -$3,1422016Assets 2017: $140,460Liabilities 2017: $144,102Net Assets 2017: -$3,6422017Assets 2018: $8,049Liabilities 2018: $25,918Net Assets 2018: -$17,8692018Assets 2019: $19,082Liabilities 2019: $26,773Net Assets 2019: -$7,6912019Assets 2020: $77,305Liabilities 2020: $67,602Net Assets 2020: $9,7032020Assets 2021: $64,366Liabilities 2021: $10,347Net Assets 2021: $54,0192021Assets 2022: $56,905Liabilities 2022: $22,681Net Assets 2022: $34,2242022Assets 2023: $248,060Liabilities 2023: $10,347Net Assets 2023: $237,7132023Assets 2024: $129,799Liabilities 2024: $68,354Net Assets 2024: $61,4452024

Highlighted filing

2024

Assets$129,799
Liabilities$68,354
Net Assets$61,445

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $10,000Expenses 2011: $10,013Net Income 2011: -$132011Revenue 2012: $309,321Expenses 2012: $310,388Net Income 2012: -$1,0672012Expenses 2013: $724,1122013Revenue 2014: $778,944Expenses 2014: $779,610Net Income 2014: -$6662014Revenue 2015: $831,931Expenses 2015: $832,765Net Income 2015: -$8342015Revenue 2016: $830,425Expenses 2016: $830,663Net Income 2016: -$2382016Revenue 2017: $958,379Expenses 2017: $958,878Net Income 2017: -$4992017Revenue 2018: $167,427Expenses 2018: $181,656Net Income 2018: -$14,2292018Revenue 2019: $235,866Expenses 2019: $225,691Net Income 2019: $10,1752019Revenue 2020: $236,339Expenses 2020: $228,382Net Income 2020: $7,9572020Revenue 2021: $294,063Expenses 2021: $249,747Net Income 2021: $44,3162021Revenue 2022: $290,208Expenses 2022: $310,003Net Income 2022: -$19,7952022Revenue 2023: $532,957Expenses 2023: $329,468Net Income 2023: $203,4892023Revenue 2024: $647,339Expenses 2024: $823,607Net Income 2024: -$176,2682024

Highlighted filing

2024

Revenue$647,339
Expenses$823,607
Net Income-$176,268

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.68$0.61$6.47$8.24$1.76
2023Summary only. Only limited summary data is available for this year.$2.48$0.10$2.38$5.33$3.29$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$2.90$3.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$2.94$2.50$0.44
2020Summary only. Only limited summary data is available for this year.$0.77$0.68$0.10$2.36$2.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.27$0.08$2.36$2.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.26$0.18$1.67$1.82$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.44$0.04$9.58$9.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.25$0.03$8.30$8.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.20$0.03$8.32$8.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.67$0.02$7.79$7.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.51$0.01$7.24
2012Summary only. Only limited summary data is available for this year.$1.36$1.37$0.01$3.09$3.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.78$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$647,339
Mission and Program Overview

Mission

To manage senior housing projects as the property management agent.

To develop and manage affordable housing and commercial properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,746$93,048▼ $83,698
Cash and Non-Interest-Bearing Accounts$71,314$36,751▼ $34,563
Savings and Temporary Cash Investments-$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$248,060$129,799▼ $118,261
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,347$68,354▲ $58,007
Total Liabilities$10,347$68,354▲ $58,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,713$61,445▼ $176,268
Total Net Assets Fund Balance$237,713$61,445▼ $176,268
Total Liabilities and Net Assets / Fund Balance$248,060$129,799▼ $118,261
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sandra DalidaCFO$134,207$134,207

Board Members and Trustees

NameTitle
Jose E CoronaChairman
Erin Elizabeth PatchPresident
Ana CardenasDirector
Claudia BurgosDirector
Daniel ZamaniDirector
Emilio CruzDirector
Lili GangasDirector
Mariah LafleurDirector
Miguel DuarteDirector
Mirella AlmanzaDirector
Ralph HolmesDirector
Roderick RocheDirector
Sarah YoellDirector
Silvia GuzmanDirector
Heather BrownDirector of Prop Mgmt
Christopher IglesiasCEO
Francisco PerezController
Jose Armando HernandezCOO
Casey WilliamsSecretary
Luis ArenasVP of Family Svcs
Teresa EstradaVP of H.r.
Aubra LavineVP Real Estate Dev

Highest Paid Contractors

ContractorServicesLocationCompensation
Spanish Speaking Unity Council Of Alameda CouManagement Services1900 FRUITVALE AVENUE STE 2A, Oakland, CA 94601$823,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-176,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,607
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
Fees for Services Management$823,327--$823,327
Office Expenses$280--$280
Total Functional Expenses$823,607$0$0$823,607
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of casitas of hayward, inc. (coh) are individuals who are members of the board of directors of the spanish speaking unity council.

Form 990, Part VI, Section A, Line 7A

Directors are elected during the first annual meeting of the members of casitas of hayward, inc. Members also have the power to remove for cause by a majority vote of the entire membership, and a successor may then and there be elected to fill the vacancy created.

Form 990, Part VI, Section A, Line 7B

Casitas of hayward's by-laws can be amended by a majority of the membership at any meeting duly held for that purpose. And in order to change the number of directors, there needs to be a majority vote of the board of directors together with an affirmative vote of the majority of a quorum of the members present and voting at a membership meeting duly called for that purpose.

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

Additional policy. Casitas of hayward (coh) is a non-profit support corporation formed and controlled by the spanish speaking unity council of alameda county, inc. Non-staff members of coh's governing board are also members of the governing board of this parent organization.the unity council's director of finance and senior leadership staff review the draft 990 for correctness. The chief executive officer and the full board of directors are presented the 990 for review prior to filing.

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

The organization requires all officers, directors, trustees and key employees to annually file a disclosure statement with the organization describing any interests that could give rise to potential conflicts. If there are any such disclosures, the governing board reviews the specific situation with the person in question to determine if a conflict of interest exists. If a conflict of interest exists, the governing board takes appropriate action, depending on the nature and magnitude of the conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization posts on its own website all forms 990 for a period of at least five years. These forms are posted on the website as soon as they are filed. All other forms (including, as applicable form 1023, form 1024, and form 990-t) are available to the public upon request at the organization's headquarters office.

Filing and Contact Details

Filer

Filer Name
Casitas of Hayward Inc
EIN
94-2195269
Phone
5105356900
Address
1900 FRUITVALE AVENUE 2A, OAKLAND, CA 94601

Signing Officer

Name
Marci Davis
Title
Interim CFO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Iglesias
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has conserved its tax positions and believes that all of the positions taken by the unity council in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The unity council's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 664 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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