Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 94-3179778 • 501(c)3 • Stockton, CA
Profile
The organization's mission is to improve targeted neighborhoods through community involvement, and reduction of drug activity. In addition, the organization provides low-income housing through leasing of property it owns.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$14,879,929
Up $6,732,276 (+83%) from 2023
Liabilities
Down$2,250,611
Down $3,172 (-0.1%) from 2023
Net Assets
Up$12,629,318
Up $6,735,448 (+114%) from 2023
Revenue
Up$7,915,539
Up $4,172,768 (+111%) from 2023
Expenses
Up$1,180,091
Up $330,311 (+39%) from 2023
Net Income
Up$6,735,448
Up $3,842,457 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to improve targeted neighborhoods through community involvement, and reduction of drug activity. In addition, the organization provides low-income housing through leasing of property it owns.
Provides home loan counseling & workshops to qualified families. Builds and rehabilitates homes in blighted neighborhoods and sells these properties to low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,747,448 | $13,528,670 | ▲ $6,781,222 |
| Inventories for Sale or Use | $647,002 | $687,187 | ▲ $40,185 |
| Cash and Non-Interest-Bearing Accounts | $574,053 | $312,898 | ▼ $261,155 |
| Accounts Receivable | $45,893 | $199,192 | ▲ $153,299 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,147,653 | $14,879,929 | ▲ $6,732,276 |
| Other Assets Total | $133,257 | $151,982 | ▲ $18,725 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,221,752 | $2,216,592 | ▼ $5,160 |
| Other Liabilities | $15,454 | $19,054 | ▲ $3,600 |
| Accounts Payable and Accrued Expenses | $12,377 | $14,965 | ▲ $2,588 |
| Deferred Revenue | $4,200 | - | - |
| Total Liabilities | $2,253,783 | $2,250,611 | ▼ $3,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,234,307 | $12,008,312 | ▲ $6,774,005 |
| Net Assets With Donor Restrictions | $659,563 | $621,006 | ▼ $38,557 |
| Total Net Assets Fund Balance | $5,893,870 | $12,629,318 | ▲ $6,735,448 |
| Total Liabilities and Net Assets / Fund Balance | $8,147,653 | $14,879,929 | ▲ $6,732,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,885,039 | $643,494 | $11,528,533 |
| Land | $2,638,532 | - | $2,638,532 |
| Equipment | $5,099 | $57,948 | $63,047 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Sheil | Administrator | FT | $71,700 | $71,700 |
| Name | Title |
|---|---|
| Virginia Gorman | President |
| Bernice Haynes | Vice President |
| Frances Wesson | Parlimentarian |
| Brenda Brown | Secretary |
| Mary Delgado | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meza Environmental INC | Construction | 1135 DELIVERY STREET B, Stockton, CA 95204 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $769,333 |
| Salaries, Compensation, and Employee Benefits | $410,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,580 | - | - | $272,580 |
| Depreciation Depletion | $214,642 | $53,660 | - | $268,302 |
| Occupancy | $104,090 | $26,022 | - | $130,112 |
| Office Expenses | $57,820 | $14,455 | - | $72,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,700 | - | $71,700 |
| Payroll Taxes | $40,374 | $10,093 | - | $50,467 |
| Fees for Services Accounting | - | $22,200 | - | $22,200 |
| Other Employee Benefits | $12,809 | $3,202 | - | $16,011 |
| Other Expenses | $13,258 | $10,688 | - | $10,688 |
| All Other Expenses | $9,122 | $377 | - | $9,499 |
| Insurance | $6,204 | $1,551 | - | $7,755 |
| Interest | $5,558 | - | - | $5,558 |
| Fees for Services Legal | - | $2,294 | - | $2,294 |
| Total Functional Expenses | $928,311 | $251,780 | $0 | $1,180,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,994 |
| Fundraising Direct Expenses | $11,044 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $18,994 | $18,994 | $11,044 | $7,950 |
| Total Events | $18,994 | $18,994 | $11,044 | $7,950 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,054 |
“The form 990 is reviewed by the administrator who consults with the tax preparer regarding any questions or concerns. Once the administrator finalizes his review, the board of directors is given a copy of the return for their review.”
“The conflict of interest policy is monitored and reviewed by the directors and key employees through communications, meetings and program oversight on an ongoing basis throughout the year.”
“Compensation of top management is determined by comparison to similar organizations to ascertain reasonableness. The board of directors then reviews and approves the compensation.”
“AVAILABLE UPON REQUEST.”
“INCOME TAXThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax under Section 23701 of the California Revenue and Taxation Code.The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2021, 2022 and 2023 remain open to examination by the Internal Revenue Service; state income returns for 2020, 2021, 2022 and 2023 are open to examination. In evaluating the Organizations tax provisions and accruals, management believes that its estimates are appropriate based on current facts and circumstances.The LLC is a disregarded entity for federal and state tax purposes. The consolidated group incurred the California minimum income tax of $ 800 and gross receipts fee of $2,500 for the LLC for the year ended December 31, 2023.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOME LOAN COUNSELING & WORKSHOPS TO QUALIFIED FAMILIES. BUILDS AND REHABILITATES HOMES IN BLIGHTED NEIGHBORHOODS AND SELLS THESE PROPERTIES TO LOW-INCOME FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 266103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED SHEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099377625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 E 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 574053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1135 DELIVERY STREET B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEZA ENVIRONMENTAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7140410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 769333 |
| IRS990/CYOtherRevenueAmt | 0 | 43931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6735448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410758 |
| IRS990/CYTotalExpensesAmt | 0 | 1180091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7915539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268302 |
| IRS990/Desc | 0 | HOUSING PROGRAM - PROVIDES HOME LOAN COUNSELING & WORKSHOPS TO FAMILIES. BUILDS AND REHABILITATES HOMES IN BLIGHTED NEIGHBORHOODS. SELLS HOMES TO LOW-INCOME FAMILIES. BUYS, RENOVATES AND OPERATES AFFORDABLE HOUSING PROJECTS THROUGH ITS SUBSIDIARY IN DISTRESSED AREAS AND RENTS TO RESIDENTS WITH INCOMES BELOW AREA MEDIAN INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 659563 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 928311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2294 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | FRED SHEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNICE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES WESSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71700 |
| 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/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/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIMENTARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6874307 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7926583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7755 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/InterestGrp/TotalAmt | 0 | 5558 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 647002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 687187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 701442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6747448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13528670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14230112 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE TARGETED NEIGHBORHOODS THROUGH COMMUNITY INVOLVEMENT, AND REDUCTION OF DRUG ACTIVITY. IN ADDITION, THE ORGANIZATION PROVIDES LOW-INCOME HOUSING THROUGH LEASING OF PROPERTY IT OWNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2221752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2216592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5893870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12629318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7950 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5234307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12008312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151982 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16011 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35981 |
| IRS990/OtherRevenueTotalAmt | 0 | 35981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272580 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROSS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TIDES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 396414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 396414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3223395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 462410 |
| IRS990/PYOtherRevenueAmt | 0 | 87890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2892991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387370 |
| IRS990/PYTotalExpensesAmt | 0 | 849780 |
| IRS990/PYTotalRevenueAmt | 0 | 3742771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6735448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 767179 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7140410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3223395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11703965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1633000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2265000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 767179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501627 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2724397 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13968965 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7140410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3223395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2614451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13968965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7907589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3714997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1322577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3116078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16693362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10885039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 643494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11528533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2638532 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2638532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax under Section 23701 of the California Revenue and Taxation Code.The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2021, 2022 and 2023 remain open to examination by the Internal Revenue Service; state income returns for 2020, 2021, 2022 and 2023 are open to examination. In evaluating the Organizations tax provisions and accruals, management believes that its estimates are appropriate based on current facts and circumstances.The LLC is a disregarded entity for federal and state tax purposes. The consolidated group incurred the California minimum income tax of $ 800 and gross receipts fee of $2,500 for the LLC for the year ended December 31, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13528670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19054 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR WHO CONSULTS WITH THE TAX PREPARER REGARDING ANY QUESTIONS OR CONCERNS. ONCE THE ADMINISTRATOR FINALIZES HIS REVIEW, THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE RETURN FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE DIRECTORS AND KEY EMPLOYEES THROUGH COMMUNICATIONS, MEETINGS AND PROGRAM OVERSIGHT ON AN ONGOING BASIS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY COMPARISON TO SIMILAR ORGANIZATIONS TO ASCERTAIN REASONABLENESS. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
San Antonio, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameGrundy Center, IA
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameRio Rancho, NM
View Organization501(c)3 • NTEE B112
Revenue vs current organization
87% lowerAssets vs current organization
About the same