Civic Intelligence

Community Housing Developers Inc.

990 • Fiscal year 2019 • EIN 94-2590869

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.COMMUNITYHOUSINGSV.ORG

View Organization Page

95 S Market Street No 610San Jose, CA 95113

(408) 279-7662

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.70x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$198,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$23,199,688

Down $1,676,336 (-6.7%) from 2018

Net Assets

Down

$434,632

Down $1,422,454 (-77%) from 2018

Liabilities

Down

$22,765,056

Down $253,882 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$3,398,477

Down $1,536,484 (-31%) from 2018

Expenses

Down

$4,820,932

Down $282,778 (-5.5%) from 2018

Net Income

Down

-$1,422,455

Down $1,253,706 (-743%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $34,024,159Liabilities 2010: $30,747,381Net Assets 2010: $3,276,7782010Assets 2011: $32,577,709Liabilities 2011: $29,258,284Net Assets 2011: $3,319,4252011Assets 2012: $30,847,794Liabilities 2012: $26,351,194Net Assets 2012: $4,496,6002012Assets 2013: $29,886,378Liabilities 2013: $23,666,744Net Assets 2013: $6,219,6342013Assets 2014: $29,090,685Liabilities 2014: $23,489,066Net Assets 2014: $5,601,6192014Assets 2015: $28,803,618Liabilities 2015: $23,846,567Net Assets 2015: $4,957,0512015Assets 2016: $29,502,293Liabilities 2016: $26,171,458Net Assets 2016: $3,330,8352016Assets 2017: $27,127,337Liabilities 2017: $25,262,109Net Assets 2017: $1,865,2282017Assets 2018: $24,876,024Liabilities 2018: $23,018,938Net Assets 2018: $1,857,0862018Assets 2019: $23,199,688Liabilities 2019: $22,765,056Net Assets 2019: $434,6322019Assets 2020: $22,054,815Liabilities 2020: $22,609,607Net Assets 2020: -$554,7922020Assets 2021: $20,505,768Liabilities 2021: $22,517,761Net Assets 2021: -$2,011,9932021Assets 2022: $20,267,470Liabilities 2022: $23,310,473Net Assets 2022: -$3,043,0032022Assets 2023: $19,333,522Liabilities 2023: $23,101,967Net Assets 2023: -$3,768,4452023Assets 2024: $19,833,890Liabilities 2024: $22,860,044Net Assets 2024: -$3,026,1542024

Highlighted filing

2019

Assets$23,199,688
Liabilities$22,765,056
Net Assets$434,632
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,756,4112010Expenses 2011: $4,590,0432011Expenses 2012: $4,603,6742012Expenses 2013: $4,426,7272013Revenue 2014: $3,457,794Expenses 2014: $4,075,809Net Income 2014: -$618,0152014Revenue 2015: $4,844,338Expenses 2015: $5,488,906Net Income 2015: -$644,5682015Revenue 2016: $3,434,722Expenses 2016: $5,060,938Net Income 2016: -$1,626,2162016Revenue 2017: $3,294,633Expenses 2017: $4,760,240Net Income 2017: -$1,465,6072017Revenue 2018: $4,934,961Expenses 2018: $5,103,710Net Income 2018: -$168,7492018Revenue 2019: $3,398,477Expenses 2019: $4,820,932Net Income 2019: -$1,422,4552019Revenue 2020: $3,704,051Expenses 2020: $4,693,476Net Income 2020: -$989,4252020Revenue 2021: $3,480,053Expenses 2021: $4,937,255Net Income 2021: -$1,457,2022021Revenue 2022: $3,695,425Expenses 2022: $4,726,435Net Income 2022: -$1,031,0102022Revenue 2023: $4,058,368Expenses 2023: $4,783,810Net Income 2023: -$725,4422023Revenue 2024: $6,036,203Expenses 2024: $5,293,912Net Income 2024: $742,2912024

Highlighted filing

2019

Revenue$3,398,477
Expenses$4,820,932
Net Income-$1,422,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$3,398,477
Mission and Program Overview

Mission

To increase and maintain the supply of quality, affordable housing in santa clara county and other counties or states upon specific approval by the board of directors to meet the needs of low- and moderate-income persons, particularly those with special needs such as seniors, single parent families and the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,834,184$13,488,272▼ $345,912
Savings and Temporary Cash Investments$4,343,268$3,192,114▼ $1,151,154
Other Notes and Loans Receivable, Net$2,736,390$2,528,851▼ $207,539
Investments Other Securities$1,605,810$1,629,391▲ $23,581
Accounts Receivable$1,474,936$1,481,734▲ $6,798
Prepaid Expenses and Deferred Charges$115,416$137,235▲ $21,819
Cash and Non-Interest-Bearing Accounts$500$1,000▲ $500
Total Assets$24,876,024$23,199,688▼ $1,676,336
Other Assets Total$765,520$741,091▼ $24,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,234,903$18,727,404▼ $507,499
Other Liabilities$3,530,896$3,758,548▲ $227,652
Accounts Payable and Accrued Expenses$253,139$279,104▲ $25,965
Total Liabilities$23,018,938$22,765,056▼ $253,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,086$434,632▼ $1,422,454
Total Net Assets Fund Balance$1,857,086$434,632▼ $1,422,454
Total Liabilities and Net Assets / Fund Balance$24,876,024$23,199,688▼ $1,676,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,907,576$10,020,858$15,928,434
Land$4,971,897-$4,971,897
Leasehold Improvements$2,560,677$2,124,657$4,685,334
Equipment$48,122$35,378$83,500
Other Securities$122,016--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CruzExecutive DirectorFT$192,500$5,700$198,200
Lana WilliamsControllerFT$103,184-$103,184

Board Members and Trustees

NameTitle
Judy PfahnlChair
Anand ShahVice Chair
Elisa Koff-gindborgDirector
Paul HaasDirector
Terry SzewczykDirector
Jason FloresSecretary
Bob BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,331,778
Investment Income
$66,699
Other Revenue
$0
Change in Net Assets
$-1,422,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,515,296
Salaries, Compensation, and Employee Benefits$1,305,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,083$78,231-$782,314
Interest$703,030$78,114-$781,144
Depreciation Depletion$642,963$71,440-$714,403
Current Officers, Directors, Trustees, and Key Employees$20,637$280,747-$301,384
Insurance$261,830$29,092-$290,922
All Other Expenses$204,195$22,687-$226,882
Other Employee Benefits$152,393$16,933-$169,326
Other Expenses$127,070$14,119-$141,189
Occupancy$100,198$11,133-$111,331
Fees for Services Legal$97,688$10,854-$108,542
Fees for Services Accounting$81,990$9,110-$91,100
Office Expenses$66,176$7,353-$73,529
Payroll Taxes$47,351$5,261-$52,612
Travel$13,860$1,540-$15,400
Advertising$4,188$465-$4,653
Conferences and Meetings$3,740$416-$4,156
Total Functional Expenses$4,088,233$732,699$0$4,820,932
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
Accrued Interest on Notes Payable$3,524,811
Security Deposits Payable$205,543
Prepaid Rent$28,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee meeting minutes by committee chair.”

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

“The review of form 990 is conducted during the audit and tax return approval process by a member of the management group as well as by the ceo for accuracy and timeliness of filing of the form.”

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

“Regular discussion and disclosure as part of regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Developers Inc
EIN
94-2590869
Phone
4082797662
Address
95 S MARKET STREET NO 610, SAN JOSE, CA 95113

Signing Officer

Name
Wendy Cruz
Title
Executive Director
Phone
4082797662
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Cruz
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
Raw XML AppendixShowing 400 of 654 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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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314119
IRS990/OtherExpensesGrp/ProgramServicesAmt0362605
IRS990/OtherExpensesGrp/ProgramServicesAmt1321595
IRS990/OtherExpensesGrp/ProgramServicesAmt2172641
IRS990/OtherExpensesGrp/ProgramServicesAmt3127070
IRS990/OtherExpensesGrp/TotalAmt0402894
IRS990/OtherExpensesGrp/TotalAmt1357328
IRS990/OtherExpensesGrp/TotalAmt2191823
IRS990/OtherExpensesGrp/TotalAmt3141189
IRS990/OtherLiabilitiesGrp/BOYAmt03530896
IRS990/OtherLiabilitiesGrp/EOYAmt03758548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02736390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02528851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05261
IRS990/PayrollTaxesGrp/ProgramServicesAmt047351
IRS990/PayrollTaxesGrp/TotalAmt052612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137235
IRS990/PrincipalOfficerNm0WENDY CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2PAYROLL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03069976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075837
IRS990/PYOtherExpensesAmt03522004
IRS990/PYOtherRevenueAmt01672951
IRS990/PYProgramServiceRevenueAmt03186173
IRS990/PYRevenuesLessExpensesAmt0-168749
IRS990/PYSalariesCompEmpBnftPaidAmt01581706
IRS990/PYTotalExpensesAmt05103710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04934961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1422455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03258438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04343268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03192114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03331778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08197967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02687588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03229798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03329680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020776811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352507
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt020776811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03331778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08197967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02687588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03229798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03329680
IRS990ScheduleA/Total509Grp/TotalAmt020776811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03398477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08274791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02726695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03294633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03434722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021129318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05907576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010020858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015928434
IRS990ScheduleD/EquipmentGrp/BookValueAmt048122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083500
IRS990ScheduleD/LandGrp/BookValueAmt04971897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04971897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02560677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02124657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04685334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13524811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01507375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1122016
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013488272
IRS990ScheduleD/TotalBookValueSecuritiesAmt01629391
IRS990ScheduleD/TotalLiabilityAmt03758548
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING MINUTES BY COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF FORM 990 IS CONDUCTED DURING THE AUDIT AND TAX RETURN APPROVAL PROCESS BY A MEMBER OF THE MANAGEMENT GROUP AS WELL AS BY THE CEO FOR ACCURACY AND TIMELINESS OF FILING OF THE FORM.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,199,688
Liabilities
$22,765,056
Net assets
$434,632
Revenue
$3,398,477
Expenses
$4,820,932
Net income
-$1,422,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$22.9$3.03$6.04$5.29$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$23.1$3.77$4.06$4.78$0.73
2022Detailed filing. Detailed filing data is available for this year.$20.3$23.3$3.04$3.70$4.73$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$22.5$2.01$3.48$4.94$1.46
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.6$0.55$3.70$4.69$0.99
2019Detailed filing. Detailed filing data is available for this year.$23.2$22.8$0.43$3.40$4.82$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$23.0$1.86$4.93$5.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$27.1$25.3$1.87$3.29$4.76$1.47
2016Detailed filing. Detailed filing data is available for this year.$29.5$26.2$3.33$3.43$5.06$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$23.8$4.96$4.84$5.49$0.64
2014Detailed filing. Detailed filing data is available for this year.$29.1$23.5$5.60$3.46$4.08$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$23.7$6.22$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$26.4$4.50$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$29.3$3.32$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$30.7$3.28$4.76