Civic Intelligence

Casa De La Raza Inc.

990 • Fiscal year 2023 • EIN 94-2920722

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
90 Bartlett StSan Francisco, CA 94110

(415) 285-0204

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$392,815

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,197,292

Up $507,102 (+14%) from 2022

Net Assets

Up

$4,129,516

Up $515,744 (+14%) from 2022

Liabilities

Down

$67,776

Down $8,642 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$2,383,455

Up $682,336 (+40%) from 2022

Expenses

Up

$1,867,711

Up $378,946 (+25%) from 2022

Net Income

Up

$515,744

Up $303,390 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$4,197,292
Liabilities$67,776
Net Assets$4,129,516
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$2,383,455
Expenses$1,867,711
Net Income$515,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,383,455
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$1,732,078$1,622,911▼ $109,167
Cash and Non-Interest-Bearing Accounts$20,181$643,447▲ $623,266
Prepaid Expenses and Deferred Charges$33,254$71,328▲ $38,074
Accounts Receivable$485,660$35,639▼ $450,021
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$3,690,190$4,197,292▲ $507,102
Other Assets Total$1,419,017$1,823,967▲ $404,950
Liabilities
Accounts Payable and Accrued Expenses$49,517$45,240▼ $4,277
Other Liabilities$24,154$20,862▼ $3,292
Deferred Revenue$2,747$1,674▼ $1,073
Total Liabilities$76,418$67,776▼ $8,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,613,772$4,129,516▲ $515,744
Total Net Assets Fund Balance$3,613,772$4,129,516▲ $515,744
Total Liabilities and Net Assets / Fund Balance$3,690,190$4,197,292▲ $507,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,880$7,237,319$8,306,199
Land$290,000-$290,000
Equipment$70,509$151,787$222,296
Other Land Buildings$193,522$-173,777$19,745
Other Assets Org$1,407,720--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco BorviceConstruction ManagerPT$113,618$164,121$113,618
Al BorviceOpera. Super.PT$106,236$286,579$106,236

Board Members and Trustees

NameTitle
Roberto RiveraPresident
Chris GilesVice President
Ramon Iniquez IiiSecretary
Ramiro CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,379,101
Investment Income
$4,354
Other Revenue
$0
Change in Net Assets
$515,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,455
Total Revenue per Audited Statements
$2,383,455
Total Revenue per Form 990
$2,383,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,572
Salaries, Compensation, and Employee Benefits$720,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$360,962--$360,962
Other Salaries and Wages$202,810$154,947-$357,757
Current Officers, Directors, Trustees, and Key Employees$219,854--$219,854
Insurance$105,092--$105,092
Other Employee Benefits$33,212$69,880-$103,092
Office Expenses$200$47,193-$47,393
Fees for Services Management$39,780$745-$40,525
Payroll Taxes$28,788$10,648-$39,436
Fees for Services Accounting-$29,570-$29,570
Other Expenses$409$4,180-$4,589
Fees for Services Legal-$1,748-$1,748
Fees for Services Other-$745-$745
Total Functional Expenses$1,485,237$382,474$0$1,867,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,711
Total Expenses per Audited Statements$1,867,711
Total Expenses per Form 990$1,867,711
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$20,862
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Monitoring is done on an annual basis.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
4152850204
Address
90 BARTLETT ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Roberto Rivera
Title
President
Signed
2024-10-21
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
8

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/OtherExpensesGrp/TotalAmt0359133
IRS990/OtherExpensesGrp/TotalAmt1118593
IRS990/OtherExpensesGrp/TotalAmt279222
IRS990/OtherExpensesGrp/TotalAmt34589
IRS990/OtherLiabilitiesGrp/BOYAmt024154
IRS990/OtherLiabilitiesGrp/EOYAmt020862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010648
IRS990/PayrollTaxesGrp/ProgramServicesAmt028788
IRS990/PayrollTaxesGrp/TotalAmt039436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071328
IRS990/PrincipalOfficerNm0ROBERTO RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REV.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01001607
IRS990/PYProgramServiceRevenueAmt01699166
IRS990/PYRevenuesLessExpensesAmt0212354
IRS990/PYSalariesCompEmpBnftPaidAmt0487158
IRS990/PYTotalExpensesAmt01488765
IRS990/PYTotalRevenueAmt01701119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515744
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/CurrentTaxYearAmt04354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02379101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01324986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01298981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08016646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010465
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt08016646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02379101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01314412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298981
IRS990ScheduleA/Total509Grp/TotalAmt08016646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02383455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01305142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08031234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07237319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08306199
IRS990ScheduleD/EquipmentGrp/BookValueAmt070509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222296
IRS990ScheduleD/ExpensesSubtotalAmt01867711
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1391049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21407720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Deposits & Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-173777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt02383455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01823967
IRS990ScheduleD/TotalExpensesPerForm990Amt01867711
IRS990ScheduleD/TotalLiabilityAmt020862
IRS990ScheduleD/TotalRevenuePerForm990Amt02383455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02383455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL BORVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANCISCO BORVICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERA. SUPER.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONSTRUCTION MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0106236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1113618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164121
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/ExplanationTxt3COMPENSATION IS COMPARABLE TO SIMILIAR CHARITABLE ORGANIZATIONS AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST AND PROVIDED AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,292
Liabilities
$67,776
Net assets
$4,129,516
Revenue
$2,383,455
Expenses
$1,867,711
Net income
$515,744
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