Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,264,568
Down $82,214 (-3.5%) from 2013
Net Assets
Down$1,307,591
Down $47,750 (-3.5%) from 2013
Liabilities
Down$956,977
Down $34,464 (-3.5%) from 2013
Revenue
Down$358,475
Down $49,168 (-12%) from 2013
Expenses
Up$406,225
Up $11,002 (+2.8%) from 2013
Net Income
Down-$47,750
Down $60,170 (-484%) from 2013
Acquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations
See statement attachedacquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,919,132 | $1,850,069 | ▼ $69,063 |
| Savings and Temporary Cash Investments | $403,658 | $386,181 | ▼ $17,477 |
| Accounts Receivable | - | $5,707 | - |
| Prepaid Expenses and Deferred Charges | $2,342 | $2,365 | ▲ $23 |
| Total Assets | $2,346,782 | $2,264,568 | ▼ $82,214 |
| Other Assets Total | $21,650 | $20,246 | ▼ $1,404 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $955,905 | $918,461 | ▼ $37,444 |
| Other Liabilities | $21,712 | $22,760 | ▲ $1,048 |
| Accounts Payable and Accrued Expenses | $13,824 | $15,756 | ▲ $1,932 |
| Total Liabilities | $991,441 | $956,977 | ▼ $34,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,355,341 | $1,307,591 | ▼ $47,750 |
| Total Net Assets Fund Balance | $1,355,341 | $1,307,591 | ▼ $47,750 |
| Total Liabilities and Net Assets / Fund Balance | $2,346,782 | $2,264,568 | ▼ $82,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,602 | $1,775,856 | $2,620,458 |
| Land | $997,000 | - | $997,000 |
| Equipment | $8,467 | $39,542 | $48,009 |
| Name | Title |
|---|---|
| Matt Aguiar | Board Chair |
| Sam Moss | Vice Chair |
| Alan Fisher | Director |
| Cristina Gutierrez | Director |
| Enrigue Ramirez | Director |
| Manuela Sapinski | Director |
| Pete Gallegos | Director |
| Roberto Hernandez | Director |
| Melba Maldonado | Secretary |
| Genevie Gallegos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,128 |
| Salaries, Compensation, and Employee Benefits | $115,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,432 | $20,000 | - | $88,432 |
| Depreciation Depletion | $87,274 | - | - | $87,274 |
| Interest | $59,893 | - | - | $59,893 |
| Other Employee Benefits | $14,631 | $4,000 | - | $18,631 |
| Insurance | $12,783 | $1,281 | - | $14,064 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Other Expenses | $7,753 | $1,312 | - | $9,065 |
| Payroll Taxes | $6,534 | $1,500 | - | $8,034 |
| All Other Expenses | $5,817 | $1,875 | - | $7,692 |
| Fees for Services Other | $2,727 | - | - | $2,727 |
| Total Functional Expenses | $362,457 | $43,768 | $0 | $406,225 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $406,225 |
| Total Expenses per Audited Statements | $406,225 |
| Total Expenses per Form 990 | $406,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Deposits | $22,760 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. The board chair signs and mails the return to the department of the treasury.”
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“The board of directors reviews the compensation of all personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT ATTACHEDACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154311724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 474 VALENCIA ST STE 158 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 941033471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654 |
| IRS990/CYOtherExpensesAmt | 0 | 291128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115097 |
| IRS990/CYTotalExpensesAmt | 0 | 406225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87274 |
| IRS990/Desc | 0 | MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO 11 NON-PROFIT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRISTINA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELBA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT AGUIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENEVIE GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ENRIGUE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANUELA SAPINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14064 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59893 |
| IRS990/InterestGrp/TotalAmt | 0 | 59893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1815398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1919132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1850069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3665467 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 955905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 918461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1355341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1307591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18631 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2365 |
| IRS990/PrincipalOfficerNm | 0 | MATT AGUIAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 714 |
| IRS990/PYOtherExpensesAmt | 0 | 293451 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101772 |
| IRS990/PYTotalExpensesAmt | 0 | 395223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 407643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 357821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 674042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 674042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 674042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 686943 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1775856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2620458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48009 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406225 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 997000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 997000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1850069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 358475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406225 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE BOARD CHAIR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2346782 |
| IRS990/TotalAssetsEOYAmt | 0 | 2264568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2346782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2264568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 991441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 956977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 991441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 956977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1307591 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 654 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358475 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2346782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2264568 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1355341 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1307591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 474 VALENCIA ST STE 158 |
| IRS990/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 941033471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT AGUIAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154311724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRO DEL PUEBLO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 943105801 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154311724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 474 VALENCIA ST STE 158 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 941033471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263789391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILSON MARKLE STUCKEY HARDESTY & BOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 LARKSPUR LANDING CIRCLE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LARKSPUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 949391750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159251120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-20 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.