Civic Intelligence

El Pueblo Community Development Corporation

990 • Fiscal year 2018 • EIN 95-4101131

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
234 E Colorado Blvd No 300Pasadena, CA 91101

(626) 564-1988

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,488,577

Flat from 2018

Net Assets

Flat

-$22,601,187

Flat from 2018

Liabilities

Flat

$37,089,764

Flat from 2018

Revenue And Expenses

Revenue

Flat

-$735,911

Flat from 2018

Expenses

Flat

$196,336

Flat from 2018

Net Income

Flat

-$932,247

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2011: $7,620,307Liabilities 2011: $19,229,787Net Assets 2011: -$11,609,4802011Assets 2012: $7,540,750Liabilities 2012: $19,581,232Net Assets 2012: -$12,040,4822012Assets 2013: $12,977,308Liabilities 2013: $31,378,560Net Assets 2013: -$18,401,2522013Assets 2014: $12,900,047Liabilities 2014: $32,004,735Net Assets 2014: -$19,104,6882014Assets 2015: $13,015,465Liabilities 2015: $32,430,475Net Assets 2015: -$19,415,0102015Assets 2016: $14,978,490Liabilities 2016: $36,338,526Net Assets 2016: -$21,360,0362016Assets 2017: $14,736,125Liabilities 2017: $36,912,298Net Assets 2017: -$22,176,1732017Assets 2018: $14,488,577Liabilities 2018: $37,089,764Net Assets 2018: -$22,601,1872018Assets 2018: $14,488,577Liabilities 2018: $37,089,764Net Assets 2018: -$22,601,1872018Assets 2019: $14,186,188Liabilities 2019: $37,285,440Net Assets 2019: -$23,099,2522019Assets 2020: $13,392,755Liabilities 2020: $37,386,191Net Assets 2020: -$23,993,4362020Assets 2021: $12,906,212Liabilities 2021: $37,321,720Net Assets 2021: -$24,415,5082021Assets 2022: $16,240,800Liabilities 2022: $36,272,297Net Assets 2022: -$20,031,4972022Assets 2023: $18,581,809Liabilities 2023: $36,340,576Net Assets 2023: -$17,758,7672023

Highlighted filing

2018

Assets$14,488,577
Liabilities$37,089,764
Net Assets-$22,601,187
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$167,276Expenses 2011: $180,328Net Income 2011: -$347,6042011Expenses 2012: $192,6782012Expenses 2013: $192,9782013Revenue 2014: -$505,244Expenses 2014: $197,814Net Income 2014: -$703,0582014Revenue 2015: -$107,581Expenses 2015: $202,741Net Income 2015: -$310,3222015Revenue 2016: -$410,837Expenses 2016: $193,970Net Income 2016: -$604,8072016Revenue 2017: -$609,308Expenses 2017: $206,829Net Income 2017: -$816,1372017Revenue 2018: -$735,911Expenses 2018: $196,336Net Income 2018: -$932,2472018Revenue 2018: -$735,911Expenses 2018: $196,336Net Income 2018: -$932,2472018Revenue 2019: -$745,451Expenses 2019: $208,633Net Income 2019: -$954,0842019Revenue 2020: -$739,544Expenses 2020: $154,640Net Income 2020: -$894,1842020Revenue 2021: -$398,189Expenses 2021: $23,883Net Income 2021: -$422,0722021Revenue 2022: $2,276,006Expenses 2022: $2,873,275Net Income 2022: -$597,2692022Revenue 2023: $2,723,281Expenses 2023: $2,721,292Net Income 2023: $1,9892023

Highlighted filing

2018

Revenue-$735,911
Expenses$196,336
Net Income-$932,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,102,016
Mission and Program Overview

Mission

El pueblo community development corporation was founded to address the housing and economic development needs of low income communities in southern california. Its main goal is to provide low income housing and social services to poor working families.

El pueblo community development corporation "el pueblo cdc" serves the economic development needs of hispanic and other low income households, through providing housing and other services as needed. This is accomplished by providing low income housing and social services for poor families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,609,856$6,278,226▼ $331,630
Savings and Temporary Cash Investments$6,272,623$6,274,390▲ $1,767
Cash and Non-Interest-Bearing Accounts$1,337,983$1,329,194▼ $8,789
Inventories for Sale or Use$365,366$404,187▲ $38,821
Accounts Receivable$57,102$90,248▲ $33,146
Intangible Assets$93,195$88,710▼ $4,485
Prepaid Expenses and Deferred Charges-$1,603-
Total Assets$14,736,125$14,488,577▼ $247,548
Other Assets Total$0$22,019▲ $22,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,162,639$36,140,389▼ $22,250
Other Liabilities$627,253$820,369▲ $193,116
Accounts Payable and Accrued Expenses$122,406$129,006▲ $6,600
Total Liabilities$36,912,298$37,089,764▲ $177,466
Net Assets / Fund Balance
Unrestricted Net Assets$-22,176,173$-22,601,187▼ $425,014
Total Net Assets Fund Balance$-22,176,173$-22,601,187▼ $425,014
Total Liabilities and Net Assets / Fund Balance$14,736,125$14,488,577▼ $247,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,285$13,435,026-
Other Land Buildings$0$234,756-
Land$3,727,941--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Carmela G LacayoPresident/CEO
Helen HernandezBoard Member
Eloise EvansSecretary
Carole KracerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,000
Investment Income
$3,176
Other Revenue
$-757,087
Change in Net Assets
$-932,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,423
Salaries, Compensation, and Employee Benefits$19,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,600$24,400-$122,000
Insurance$21,255--$21,255
Other Salaries and Wages$18,394--$18,394
All Other Expenses$2,439$611-$3,050
Other Expenses$1,812$453-$2,265
Payroll Taxes$1,519--$1,519
Conferences and Meetings$521--$521
Travel$349--$349
Office Expenses$213$31-$244
Advertising$120--$120
Total Functional Expenses$168,844$27,492$0$196,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$439,918
Tenant Security Deposits Payable$167,817
Deferred Ground Lease Payable$105,501
Ground Lease Payable$96,638
Prepaid Rents$10,323
Sales Tax Payable$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“At the 990 and audit approval governing body meeting the board votes to approve as final and file the form 990 accordingly.”

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

“Conflict of interests policies are reviewed by the board of directors annually. A code of conduct and conflict of interest disclosure form is signed by all board members and senior staff. Any possible findings are reviewed by the performance of an annual independent audit.”

Form 990, Part VI, Section B, Line 15

“The organization has contracted with a management company to oversee the day to day operations of the housing projects. As such there are no present compensated officers or key employees. The need for annual review of compensation is not applicable at this time for the organization.”

Form 990, Part VI, Section C, Line 19

“The information is made available to any person(s) who request copies from the organization.”

Filing and Contact Details

Filer

Filer Name
El Pueblo Community Development
EIN
95-4101131
Phone
6265641988
Address
234 E COLORADO BLVD NO 300, PASADENA, CA 91101

Signing Officer

Name
Dr Carmela G Lacayo
Title
President/CEO
Phone
6265641988
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carmela G Lacayo
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The cumulative net assets attributable to the consolidation of affiliates 507,233.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129006
IRS990/AccountsReceivableGrp/BOYAmt057102
IRS990/AccountsReceivableGrp/EOYAmt090248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EL PUEBLO COMMUNITY DEVELOPMENT CORPORATION "EL PUEBLO CDC" SERVES THE ECONOMIC DEVELOPMENT NEEDS OF HISPANIC AND OTHER LOW INCOME HOUSEHOLDS, THROUGH PROVIDING HOUSING AND OTHER SERVICES AS NEEDED. THIS IS ACCOMPLISHED BY PROVIDING LOW INCOME HOUSING AND SOCIAL SERVICES FOR POOR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02439
IRS990/AllOtherExpensesGrp/TotalAmt03050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELOISE EVANS
IRS990/BooksInCareOfDetail/PhoneNum06265641988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 E COLORADO BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01337983
IRS990/CashNonInterestBearingGrp/EOYAmt01329194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0521
IRS990/ConferencesMeetingsGrp/TotalAmt0521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0378
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03176
IRS990/CYOtherExpensesAmt0176423
IRS990/CYOtherRevenueAmt0-757087
IRS990/CYProgramServiceRevenueAmt018000
IRS990/CYRevenuesLessExpensesAmt0-932247
IRS990/CYSalariesCompEmpBnftPaidAmt019913
IRS990/CYTotalExpensesAmt0196336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-735911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATIONS OF THE FOLLOWING LOW-INCOME AND SENIOR RESIDENTIAL RENTAL PROJECTS:CASA GLORIA - A 46 UNIT APARTMENT COMPLEX FOR LOW-INCOME FAMILIES IN LOS ANGELES, CALIFORNIA (COMPLETED IN DECEMBER 1993)CASA GUADALUPE - A 21 UNIT APARTMENT COMPLEX FOR LOW-INCOME FAMILIES IN LOS ANGELES, CALIFORNIA (COMPLETED IN JUNE 1991)HOPE MANOR - A 75 UNIT REHABILITATION BUILDING FOR LOW-INCOME FAMILIES AND SINGLE OCCUPANCY RESIDENTS IN LOS ANGELES, CALIFORNIA (COMPLETED IN DECEMBER 1998)VILLA DEL PUEBLO - AN 81 UNIT APARTMENT COMPLEX FOR LOW-INCOME FAMILIES IN LOS ANGELES, CALIFORNIA (COMPLETED IN DECEMBER 1995)VILLA METROPOLITANO - A 53 UNIT REHABILITATION BUILDING FOR LOW-INCOME FAMILIES AND SINGLE OCCUPANCY RESIDENTS IN LOS ANGELES, CALIFORNIA (COMPLETED IN DECEMBER 1996)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CARMELA G LACAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELOISE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE KRACER
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02102016
IRS990/GrossRentsGrp/RealAmt02050367
IRS990/GrossSalesOfInventoryAmt012073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021255
IRS990/InsuranceGrp/TotalAmt021255
IRS990/IntangibleAssetsGrp/BOYAmt093195
IRS990/IntangibleAssetsGrp/EOYAmt088710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0365366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0404187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013669782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06609856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06278226
IRS990/LandBldgEquipCostOrOtherBssAmt019948008
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02837549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EL PUEBLO COMMUNITY DEVELOPMENT CORPORATION WAS FOUNDED TO ADDRESS THE HOUSING AND ECONOMIC DEVELOPMENT NEEDS OF LOW INCOME COMMUNITIES IN SOUTHERN CALIFORNIA. ITS MAIN GOAL IS TO PROVIDE LOW INCOME HOUSING AND SOCIAL SERVICES TO POOR WORKING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036162639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036140389
IRS990/NetAssetsOrFundBalancesBOYAmt0-22176173
IRS990/NetAssetsOrFundBalancesEOYAmt0-22601187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011695
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-787182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-787182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024400
IRS990/OccupancyGrp/ProgramServicesAmt097600
IRS990/OccupancyGrp/TotalAmt0122000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022019
IRS990/OtherChangesInNetAssetsAmt0507233
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2453
IRS990/OtherExpensesGrp/ProgramServicesAmt016632
IRS990/OtherExpensesGrp/ProgramServicesAmt14433
IRS990/OtherExpensesGrp/ProgramServicesAmt23557
IRS990/OtherExpensesGrp/ProgramServicesAmt31812
IRS990/OtherExpensesGrp/TotalAmt016632
IRS990/OtherExpensesGrp/TotalAmt15541
IRS990/OtherExpensesGrp/TotalAmt24446
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherLiabilitiesGrp/BOYAmt0627253
IRS990/OtherLiabilitiesGrp/EOYAmt0820369
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018400
IRS990/OtherRevenueTotalAmt018400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018394
IRS990/OtherSalariesAndWagesGrp/TotalAmt018394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01519
IRS990/PayrollTaxesGrp/TotalAmt01519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01603
IRS990/PrincipalOfficerNm0DR CARMELA G LACAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES FROM LOW-INCOME H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0182937
IRS990/PYOtherRevenueAmt0-715209
IRS990/PYProgramServiceRevenueAmt0104884
IRS990/PYRevenuesLessExpensesAmt0-816137
IRS990/PYSalariesCompEmpBnftPaidAmt023892
IRS990/PYTotalExpensesAmt0206829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-609308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-932247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-787182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06272623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06274390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt0558598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558598
IRS990ScheduleA/TotalSupportAmt0652793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02550285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013435026
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015985311
IRS990ScheduleD/LandGrp/BookValueAmt03727941
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03727941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234756
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0234756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4167817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GROUND LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GROUND LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06278226
IRS990ScheduleD/TotalLiabilityAmt0820369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE 990 AND AUDIT APPROVAL GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990 ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. A CODE OF CONDUCT AND CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY ALL BOARD MEMBERS AND SENIOR STAFF. ANY POSSIBLE FINDINGS ARE REVIEWED BY THE PERFORMANCE OF AN ANNUAL INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE HOUSING PROJECTS. AS SUCH THERE ARE NO PRESENT COMPENSATED OFFICERS OR KEY EMPLOYEES. THE NEED FOR ANNUAL REVIEW OF COMPENSATION IS NOT APPLICABLE AT THIS TIME FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE TO ANY PERSON(S) WHO REQUEST COPIES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CUMULATIVE NET ASSETS ATTRIBUTABLE TO THE CONSOLIDATION OF AFFILIATES 507,233.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014736125
IRS990/TotalAssetsEOYAmt014488577
IRS990/TotalAssetsGrp/BOYAmt014736125
IRS990/TotalAssetsGrp/EOYAmt014488577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036912298
IRS990/TotalLiabilitiesEOYAmt037089764
IRS990/TotalLiabilitiesGrp/BOYAmt036912298
IRS990/TotalLiabilitiesGrp/EOYAmt037089764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22176173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22601187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168844
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-735911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-735911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014736125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014488577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt0349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22176173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22601187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 E COLORADO BLVD NO 300
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CARMELA G LACAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06265641988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PUEBLO COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPU
ReturnHeader/Filer/EIN0954101131
ReturnHeader/Filer/PhoneNum06265641988
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 E COLORADO BLVD NO 300
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B454A48730C2A23EBE3FE11102AFBC53EBE6E117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B454A48730C2A23EBE3FE11102AFBC53EBE6E117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.166.134
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:22:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T18:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,488,577
Liabilities
$37,089,764
Net assets
-$22,601,187
Revenue
-$735,911
Expenses
$196,336
Net income
-$932,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$36.3$17.8$2.72$2.72$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$36.3$20.0$2.28$2.87$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$37.3$24.4$0.40$0.02$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$37.4$24.0$0.74$0.15$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$37.3$23.1$0.75$0.21$0.95
2018Detailed filing. Detailed filing data is available for this year.$14.5$37.1$22.6$0.74$0.20$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$37.1$22.6$0.74$0.20$0.93
2017Detailed filing. Detailed filing data is available for this year.$14.7$36.9$22.2$0.61$0.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$15.0$36.3$21.4$0.41$0.19$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.0$32.4$19.4$0.11$0.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$12.9$32.0$19.1$0.51$0.20$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$31.4$18.4$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$19.6$12.0$0.19
2011Summary only. Only limited summary data is available for this year.$7.62$19.2$11.6$0.17$0.18$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits