Civic Intelligence

Casa De La Raza Inc.

990 • Fiscal year 2016 • EIN 94-2920722

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
221 Sansome StSan Francisco, CA 94104

(415) 395-9698

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$297,819

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,970,834

Up $42,568 (+1.1%) from 2015

Net Assets

Up

$3,936,223

Up $46,091 (+1.2%) from 2015

Liabilities

Down

$34,611

Down $3,523 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$1,220,459

Up $35,594 (+3.0%) from 2015

Expenses

Up

$1,174,368

Up $21,186 (+1.8%) from 2015

Net Income

Up

$46,091

Up $14,408 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,606,239Liabilities 2010: $835,122Net Assets 2010: $3,771,1172010Assets 2011: $4,417,254Liabilities 2011: $501,918Net Assets 2011: $3,915,3362011Assets 2012: $4,069,446Liabilities 2012: $162,974Net Assets 2012: $3,906,4722012Assets 2013: $3,915,347Liabilities 2013: $53,855Net Assets 2013: $3,861,4922013Assets 2014: $3,909,517Liabilities 2014: $51,068Net Assets 2014: $3,858,4492014Assets 2015: $3,928,266Liabilities 2015: $38,134Net Assets 2015: $3,890,1322015Assets 2016: $3,970,834Liabilities 2016: $34,611Net Assets 2016: $3,936,2232016Assets 2017: $3,959,176Liabilities 2017: $51,606Net Assets 2017: $3,907,5702017Assets 2018: $3,852,960Liabilities 2018: $57,088Net Assets 2018: $3,795,8722018Assets 2019: $3,821,638Liabilities 2019: $116,165Net Assets 2019: $3,705,4732019Assets 2020: $3,601,248Liabilities 2020: $56,659Net Assets 2020: $3,544,5892020Assets 2021: $3,471,806Liabilities 2021: $70,388Net Assets 2021: $3,401,4182021Assets 2022: $3,690,190Liabilities 2022: $76,418Net Assets 2022: $3,613,7722022Assets 2023: $4,197,292Liabilities 2023: $67,776Net Assets 2023: $4,129,5162023Assets 2024: $4,778,911Liabilities 2024: $60,877Net Assets 2024: $4,718,0342024

Highlighted filing

2016

Assets$3,970,834
Liabilities$34,611
Net Assets$3,936,223
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,112,168Expenses 2010: $991,399Net Income 2010: $120,7692010Revenue 2011: $1,137,133Expenses 2011: $992,914Net Income 2011: $144,2192011Expenses 2012: $1,018,0732012Revenue 2013: $1,067,506Expenses 2013: $1,112,486Net Income 2013: -$44,9802013Revenue 2014: $1,150,261Expenses 2014: $1,153,304Net Income 2014: -$3,0432014Revenue 2015: $1,184,865Expenses 2015: $1,153,182Net Income 2015: $31,6832015Revenue 2016: $1,220,459Expenses 2016: $1,174,368Net Income 2016: $46,0912016Revenue 2017: $1,259,699Expenses 2017: $1,288,352Net Income 2017: -$28,6532017Revenue 2018: $1,245,726Expenses 2018: $1,357,424Net Income 2018: -$111,6982018Revenue 2019: $1,305,142Expenses 2019: $1,395,541Net Income 2019: -$90,3992019Revenue 2020: $1,315,638Expenses 2020: $1,476,522Net Income 2020: -$160,8842020Revenue 2021: $1,325,880Expenses 2021: $1,469,051Net Income 2021: -$143,1712021Revenue 2022: $1,701,119Expenses 2022: $1,488,765Net Income 2022: $212,3542022Revenue 2023: $2,383,455Expenses 2023: $1,867,711Net Income 2023: $515,7442023Revenue 2024: $2,453,820Expenses 2024: $1,865,302Net Income 2024: $588,5182024

Highlighted filing

2016

Revenue$1,220,459
Expenses$1,174,368
Net Income$46,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,220,459
Mission and Program Overview

Mission

Housing for low income families located in san francisco, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,562,615$2,573,888▲ $11,273
Prepaid Expenses and Deferred Charges$13,966$15,737▲ $1,771
Cash and Non-Interest-Bearing Accounts$3,922$11,643▲ $7,721
Accounts Receivable$729$4▼ $725
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,928,266$3,970,834▲ $42,568
Other Assets Total$1,347,034$1,369,562▲ $22,528
Liabilities
Other Liabilities$19,584$19,634▲ $50
Accounts Payable and Accrued Expenses$18,424$14,917▼ $3,507
Deferred Revenue$126$60▼ $66
Total Liabilities$38,134$34,611▼ $3,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,890,132$3,936,223▲ $46,091
Total Net Assets Fund Balance$3,890,132$3,936,223▲ $46,091
Total Liabilities and Net Assets / Fund Balance$3,928,266$3,970,834▲ $42,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,409,675-$7,409,675
Land$290,000-$290,000
Equipment$133,763-$133,763
Other Land Buildings$-5,259,550$5,282,820$23,270
Other Assets Org$1,348,141--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BorviceOpera. Super.PT$57,750$240,069$57,750

Board Members and Trustees

NameTitle
Roberto RiveraPresident
Ramiro CastroVice President
Louis RomeroSecretary
Oscar HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,215,544
Investment Income
$4,915
Other Revenue
$0
Change in Net Assets
$46,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,459
Total Revenue per Audited Statements
$1,220,459
Total Revenue per Form 990
$1,220,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,090
Salaries, Compensation, and Employee Benefits$457,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$302,929--$302,929
Other Salaries and Wages$107,028$165,094-$272,122
Occupancy$182,703--$182,703
Other Employee Benefits$99,825--$99,825
Current Officers, Directors, Trustees, and Key Employees$57,750--$57,750
Fees for Services Management-$40,450-$40,450
Insurance$18,073$9,674-$27,747
Payroll Taxes$27,581--$27,581
Fees for Services Accounting-$24,214-$24,214
Office Expenses$175$16,387-$16,562
All Other Expenses-$5,950-$5,950
Other Expenses$4,667$9,537-$4,667
Advertising-$1,450-$1,450
Interest$268--$268
Total Functional Expenses$901,612$272,756$0$1,174,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,368
Total Expenses per Audited Statements$1,174,368
Total Expenses per Form 990$1,174,368
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$19,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the board at formal board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring is done on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is comparable to similiar charitable organizations and reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are made upon request and provided at our office.”

Filing and Contact Details

Filer

Filer Name
Casa De La Raza Inc
EIN
94-2920722
Phone
4153959698
Address
221 SANSOME ST, SAN FRANCISCO, CA 94104

Signing Officer

Name
Roberto Rivera
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Rivera
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0272122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027581
IRS990/PayrollTaxesGrp/TotalAmt027581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015737
IRS990/PrincipalOfficerNm0ROBERTO RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685688
IRS990/PYProgramServiceRevenueAmt01165616
IRS990/PYRevenuesLessExpensesAmt031683
IRS990/PYSalariesCompEmpBnftPaidAmt0467494
IRS990/PYTotalExpensesAmt01153182
IRS990/PYTotalRevenueAmt01184865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01165616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01065840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01007411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05603312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028988
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt05603312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01165616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01148901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007411
IRS990ScheduleA/Total509Grp/TotalAmt05603312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01220459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01184865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01009209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05632300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07409675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07409675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133763
IRS990ScheduleD/ExpensesSubtotalAmt01174368
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11348141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits & Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5259550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05282820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01220459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02573888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01369562
IRS990ScheduleD/TotalExpensesPerForm990Amt01174368
IRS990ScheduleD/TotalLiabilityAmt019634
IRS990ScheduleD/TotalRevenuePerForm990Amt01220459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174368
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL BORVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERA. SUPER.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240069
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD AT FORMAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARABLE TO SIMILIAR CHARITABLE ORGANIZATIONS AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST AND PROVIDED AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING DEVEL& NEIGHBORHOOD PRESERVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942583924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,970,834
Liabilities
$34,611
Net assets
$3,936,223
Revenue
$1,220,459
Expenses
$1,174,368
Net income
$46,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.72$2.45$1.87$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.07$4.13$2.38$1.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.61$1.70$1.49$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.33$1.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$1.32$1.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.12$3.71$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.80$1.25$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.22$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$1.15$1.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.86$1.07$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.16$3.91$1.02
2011Summary only. Only limited summary data is available for this year.$4.42$0.50$3.92$1.14$0.99$0.14
2010Summary only. Only limited summary data is available for this year.$4.61$0.84$3.77$1.11$0.99$0.12