COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC (EIN 94-2631608)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201942279349303239
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T16:21:18-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 B STREET SUITE 400 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942631608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING IMPROVEMENT SYSTEMS & | BusinessNameLine1Txt |
| Business Name Line2 | PLANNING ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8317576251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORM KOLPIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8317576251 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.206.196.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 14:10:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89F1A76700EA065CFF50D0E8DC87602FC482CDFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89F1A76700EA065CFF50D0E8DC87602FC482CDFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORM KOLPIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,590,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHISPAHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $701,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,991,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,422,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,931,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,823 | PYOtherRevenueAmt |
| CY Other Revenue | $225,829 | CYOtherRevenueAmt |
| PY Total Revenue | $4,592,657 | PYTotalRevenueAmt |
| CY Total Revenue | $6,244,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $178,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,778,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,746,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,181,479 | PYOtherExpensesAmt |
| CY Other Expenses | $2,281,110 | CYOtherExpensesAmt |
| PY Total Expenses | $4,140,639 | PYTotalExpensesAmt |
| CY Total Expenses | $4,205,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $452,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,038,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,609,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,013,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,702,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,843,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,907,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,170,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,738,753 | ExpenseAmt |
| Grant | $186,109 | GrantAmt |
| Revenue | $3,007,710 | RevenueAmt |
| Desc | PLANNING, DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS. | Desc |
| Total Program Service Expenses | $3,738,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8317576251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKE GARCIA | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY PADILLA-SALSBERG | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PFIANNA CLINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS LOPEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADORACION DORIS LOPEZ | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERKEY BRANNON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SABINO LOPEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REYNA NAVARRETE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM KOPLIN | |||||||
| CFO | 40.00 | $136,000 | $0 | $17,448 | Yes (X) | ||
| ALFRED DIAZ-INFANTE | |||||||
| PRESIDENT/CEO | 40.00 | $179,797 | $0 | $19,357 | Yes (X) | ||
| DANA CLEARY | |||||||
| DIRECTOR OF RE DEVELOPMENT | 40.00 | $117,385 | $0 | $19,060 | Yes (X) | ||
| PAUL TRAN | |||||||
| PROJECT MANAGER | 40.00 | $105,288 | $0 | $15,026 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $538,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RH FRAMING INC | |||||
| 820 PARK ROW 642 | SALINAS | CA | 93901 | FRAMING, MASONRY | $399,615 |
| LLANO INC | |||||
| 257 UNION ROAD | HOLLISTER | CA | 95023 | OFFSITE/ONSITE INFRASTRUCTURE IMPROVEMEN | $226,471 |
| THE PAUL DAVIS PARTNERSHIPLLP | |||||
| 286 EL DORADO | MONTEREY | CA | 93940 | ARCHITECT SERVICES | $216,945 |
| GIL'S PLUMBING INC | |||||
| 7406 LANGLEY CANYON RD | PRUNEDALE | CA | 93907 | PLUMBING | $184,191 |
| EVCON | |||||
| 1060 NASH ROAD | HOLLISTER | CA | 95023 | CONCRETE | $166,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,387,219 | GovernmentGrantsAmt |
| All Other Contributions | $604,492 | AllOtherContributionsAmt |
| Total Contributions | $2,991,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $1,623,449 | $1,623,449 |
| MANAGEMENT & CONSULTING | 541610 | $821,064 | $821,064 |
| INTEREST INCOME | 900099 | $252,966 | $252,966 |
| DEVELOPER FEE | 531390 | $150,000 | $150,000 |
| OTHER RENTAL INCOME | 532000 | $84,402 | $84,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,931,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,181 | TotalRevenueColumnAmt |
| Exclusion | $95,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,571,327 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,345,498 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,829 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,244,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,157,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,356 | TotalAmt |
| Program Services | $141,356 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,468 | TotalAmt |
| Program Services | $37,468 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,932 | TotalAmt |
| Program Services | $251,855 | ProgramServicesAmt |
| Management And General | $37,312 | ManagementAndGeneralAmt |
| Fundraising | $21,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,891 | TotalAmt |
| Program Services | $793,712 | ProgramServicesAmt |
| Management And General | $117,587 | ManagementAndGeneralAmt |
| Fundraising | $68,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,623 | TotalAmt |
| Program Services | $41,814 | ProgramServicesAmt |
| Management And General | $6,195 | ManagementAndGeneralAmt |
| Fundraising | $3,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,961 | TotalAmt |
| Program Services | $247,019 | ProgramServicesAmt |
| Management And General | $36,595 | ManagementAndGeneralAmt |
| Fundraising | $21,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,632 | TotalAmt |
| Program Services | $79,892 | ProgramServicesAmt |
| Management And General | $11,836 | ManagementAndGeneralAmt |
| Fundraising | $6,904 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,480 | TotalAmt |
| Program Services | $108,480 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,700 | TotalAmt |
| Management And General | $29,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530 | TotalAmt |
| Program Services | $3,669 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,661 | TotalAmt |
| Program Services | $62,906 | ProgramServicesAmt |
| Management And General | $9,319 | ManagementAndGeneralAmt |
| Fundraising | $5,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,287 | TotalAmt |
| Program Services | $116,063 | ProgramServicesAmt |
| Management And General | $17,194 | ManagementAndGeneralAmt |
| Fundraising | $10,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,164 | TotalAmt |
| Program Services | $11,164 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,379 | TotalAmt |
| Program Services | $213,379 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,965 | TotalAmt |
| Program Services | $359,003 | ProgramServicesAmt |
| Management And General | $11,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,747 | TotalAmt |
| Program Services | $65,747 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $316,225 | $316,225 | ||
| UTILITIES | $230,328 | $230,328 | ||
| MISCELLANEOUS | $134,229 | $108,726 | $16,107 | $9,396 |
| GROUNDS CONTRACT AND MA | $121,954 | $121,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,093 | TotalAmt |
| Program Services | $426,789 | ProgramServicesAmt |
| Management And General | $16,406 | ManagementAndGeneralAmt |
| Fundraising | $8,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205,973 | TotalAmt |
| Program Services | $3,738,753 | ProgramServicesAmt |
| Management And General | $310,921 | ManagementAndGeneralAmt |
| Fundraising | $156,299 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,709 | BOYAmt |
| EOY | $6,600,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,408 | BOYAmt |
| EOY | $2,385,756 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749,278 | BOYAmt |
| EOY | $4,001,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,361 | BOYAmt |
| EOY | $233,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,132,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,095,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,931,912 | BOYAmt |
| EOY | $10,037,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,578 | BOYAmt |
| EOY | $1,757,554 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,890,053 | BOYAmt |
| EOY | $11,066,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,201 | BOYAmt |
| EOY | $2,931,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,609,500 | BOYAmt |
| EOY | $39,013,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,815 | BOYAmt |
| EOY | $1,005,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,262,611 | BOYAmt |
| EOY | $13,733,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,866 | BOYAmt |
| EOY | $104,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,702,292 | BOYAmt |
| EOY | $14,843,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,907,208 | BOYAmt |
| EOY | $24,170,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,907,208 | BOYAmt |
| EOY | $24,170,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,609,500 | BOYAmt |
| EOY | $39,013,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,038,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$775,551 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,991,711 | CurrentTaxYearAmt |
| Total | $4,976,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,991,711 | CurrentTaxYearAmt |
| Total | $4,976,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,976,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,181 | CurrentTaxYearAmt |
| Total | $410,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,386,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,493,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,147,574 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,147,574 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,934,784 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,543,588 | DepreciationAmt |
| Book Value | $6,391,196 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,161,725 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $667,445 | DepreciationAmt |
| Book Value | $494,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $723,588 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $721,532 | DepreciationAmt |
| Book Value | $2,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $165,321 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $163,140 | DepreciationAmt |
| Book Value | $2,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,037,287 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY INVESTMENTS | -$2,153,717 | C |
| NOTES RECEIVABLE FROM OPERATING PARTNERSHIPS | $8,277,285 | C |
| INTEREST RECEIVABLE FROM OPERATING PARTNERSHIPS | $2,632,487 | C |
| DUE FROM RELATED PARTIES | $2,309,968 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,066,023 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,612,836 |
| OTHERS RECEIVABLE | $304,878 |
| LOAN FEES | $13,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,931,023 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $104,373 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,373 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,333,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$775,551 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,864,787 | OtherRevenueAmt |
| Revenue Not Reported | $11,089,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,244,602 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,244,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,961,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,755,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,755,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,205,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,205,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHISPA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). INCOME TAXES ON PARTNERSHIP INCOME ARE LEVIED ON THE PARTNERS IN THEIR INDIVIDUAL CAPACITY. ACCORDINGLY, ALL PROFITS AND LOSSES OF THE OPERATING PARTNERSHIPS ARE RECOGNIZED BY EACH PARTNER ON ITS RESPECTIVE TAX RETURN. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES CHISPA TO REPORT INFORMATION REGARDING ITS EXPENSES TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT CHISPA HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO CHISPA ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTIVITY REPORTED ON SUBSIDIARY TAX RETURNS 15,492,214. REVENUES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS -3,627,427. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTIVITY REPORTED ON SUBSIDIARY TAX RETURNS 18,728,296. EXPENSES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS -3,973,102. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| SOL TREASURES INC | |||||||||
| 519 BROADWAY | KING CITY | CA | 93930 | 261764855 | 501(C)(3) | $20,557 | FMV | N/A | GENERAL SUPPORTGENERAL SUPPORT |
| CASTROVILLE TEEN LEADERSHIP COUNCIL | |||||||||
| 8142 MOSS LANDING ROAD | MOSS LANDING | CA | 95039 | 371738496 | 501(C)(3) | $23,190 | FMV | N/A | GENERAL SUPPORT |
| ALISAL CENTER FOR THE FINE ARTS | |||||||||
| 745 N SANBORN RD | SALINAS | CA | 93905 | 770194560 | 501(C)(3) | $19,085 | FMV | N/A | GENERAL SUPPORT |
| CENTRAL COAST YMCA | |||||||||
| 500 LINCOLN AVENUE | SALINAS | CA | 93901 | 770202335 | 501(C)(3) | $56,244 | FMW | N/A | GENERAL SUPPORT |
| ARTS COUNCIL FOR MONTEREY COUNTY | |||||||||
| PO BOX 7495 | CARMEL | CA | 93921 | 942805076 | 501(C)(3) | $14,760 | FMV | N/A | GENERAL SUPPORT |
| UNIVERSITY CORPORATION AT MONTEREY BAY | |||||||||
| 6245 6TH AVE | SEASIDE | CA | 93955 | 770387459 | 501(C)(3) | $7,520 | FMV | N/A | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PAYMENTS FOR COMMUNITY SERVICES | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $37,468 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I - PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT PROCEEDS ARE RECEIVED BY CHISPA AND DISTRIBUTED TO THE ORGANIZATIONS IN ACCORDANCE WITH THE GRANT AGREEEMENT. CHISPA'S CEO MEETS WITH THE ORGANIZATIONS AND THE GRANT MAKER REGULARLY TO MONITOR COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORM KOPLIN | ||||||||||||||
| CFO | $136,000 | $0 | $0 | $0 | $0 | $0 | $5,169 | $0 | $12,279 | $0 | $153,448 | $0 | $0 | $0 |
| ALFRED DIAZ-INFANTE | ||||||||||||||
| PRESIDENT/CEO | $179,797 | $0 | $0 | $0 | $0 | $0 | $7,192 | $0 | $12,165 | $0 | $199,154 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE ENCOURAGED TO RAISE ANY QUESTIONS REGARDING SPECIFIC ACTIVITIES OR QUESTIONS INVOLVING THIS POLICY WITH THEIR SUPERVISOR, DEPARTMENT MANAGER, OR THE DIRECTOR OF ADMINISTRATION BEFORE ENTERING INTO CONTRACTS OR AGREEMENTS THAT MAY VIOLATE CHISPA'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY SURVEY IS CONDUCTED EVERY 5 YEARS BY A THIRD PARTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHISPA MAKES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE MAIN OFFICE LOCATED IN SALINAS, CA. |
| FORM 990, PART IX, LINE 24E | MANAGEMENT UNIT: PROGRAM SERVICE EXPENSES 99,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,723. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 88,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,577. ANNUAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 33,222. MANAGEMENT AND GENERAL EXPENSES 4,922. FUNDRAISING EXPENSES 2,871. TOTAL EXPENSES 41,015. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 39,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,856. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 39,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,338. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 38,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,220. TELEPHONE: PROGRAM SERVICE EXPENSES 30,311. MANAGEMENT AND GENERAL EXPENSES 4,491. FUNDRAISING EXPENSES 2,619. TOTAL EXPENSES 37,421. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 10,053. MANAGEMENT AND GENERAL EXPENSES 2,011. FUNDRAISING EXPENSES 503. TOTAL EXPENSES 12,567. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 10,045. MANAGEMENT AND GENERAL EXPENSES 1,488. FUNDRAISING EXPENSES 868. TOTAL EXPENSES 12,401. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,644. MANAGEMENT AND GENERAL EXPENSES 1,281. FUNDRAISING EXPENSES 747. TOTAL EXPENSES 10,672. PUBLIC RELATION: PROGRAM SERVICE EXPENSES 6,079. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 525. TOTAL EXPENSES 7,505. POSTAGE: PROGRAM SERVICE EXPENSES 5,296. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 458. TOTAL EXPENSES 6,539. TRAINING: PROGRAM SERVICE EXPENSES 5,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,688. SUBSIDY PAYBACK: PROGRAM SERVICE EXPENSES 5,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,450. DISPOSAL: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 4,391. FURNITURE & FURNISHING REPLACEMENT: PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| CENTRAL COAST DEVELOPMENT LLC | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 753045224 | RENTAL HOUSING DEVELOPMENT | CA | $0 | $0 |
| MHSA LLC | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | LOW INCOME HOUSING DEVELOPMENT | CA | -$11,115 | -$102,394 | |
| PROPERTIES LLC | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | LOW INCOME HOUSING DEVELOPMENT | CA | -$38,384 | $808,939 | |
| AFFORDABLE APTS LLC | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | LOW INCOME HOUSING DEVELOPMENT | CA | $0 | $0 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL ESTERO SENIOR HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942875799 | EIN |
| Primary Activities | TO OPERATE AFFORDABLE ELDERLY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARINA SENIORS HOUSING PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770359756 | LOW INCOME HOUSING PROJECT | CA | RELATED | $47,082 | $910,047 | 0 | Yes (1) | 0.00100 | |
| QM AFFORDABLE HOUSING PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770359754 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$80,308 | -$713,087 | 0 | Yes (1) | 0.01000 | |
| VILLA SAN MIGUEL PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770370764 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$129,462 | -$667,990 | 0 | Yes (1) | 0.00100 | |
| GABILAN HILLS APARTMENTS PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770370763 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$43,443 | -$2,223,248 | 0 | Yes (1) | 0.01000 | |
| MORO LINDO TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770397510 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$211 | $16,685 | 0 | Yes (1) | 0.00100 | |
| ROOSEVELT STREET TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770397514 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$96,407 | $653,142 | 0 | Yes (1) | 0.00100 | |
| WILLIAMS RANCH HOUSING PARTNERS I LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770535543 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$18 | $985,496 | 0 | Yes (1) | 0.00010 | |
| MARKET STREET TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 043699191 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$216 | $616,906 | 0 | Yes (1) | 0.00100 | |
| CANYON CREEK TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 870691250 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$166 | -$325,385 | 0 | Yes (1) | 0.00100 | |
| LOS ABUELITOS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 542156765 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$12 | $1,110,983 | 0 | Yes (1) | 0.00010 | |
| WALNUT PLACE TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 202238579 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$27 | -$252 | 0 | Yes (1) | 0.00010 | |
| SHERWOOD VILLAGE LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 205283970 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$50 | -$470 | 0 | Yes (1) | 0.00010 | |
| VINEYARD GREEN TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 208351574 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$27 | -$187,104 | 0 | Yes (1) | 0.00010 | CHISPA VINEYARD GP LLC |
| VILLA SANTA CLARA PARTNERS | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770277495 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$119,907 | -$1,976,651 | 0 | Yes (1) | 0.01100 | |
| VILLA LA POSADA HOUSING PARTNERS | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770303650 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$169,972 | -$849,064 | 0 | Yes (1) | 0.01100 | |
| LA GLORIA LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 800394141 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$14 | -$161,035 | 0 | Yes (1) | 0.00010 | CHISPA LA GLORIA GP LLC |
| SEA GARDEN LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 454150106 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$38 | -$145,094 | 0 | Yes (1) | 0.01000 | CHISPA SEA GARDEN GP LLC |
| CARR AVENUE LIMITED PARTNERSHIP LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770053241 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$189,884 | $86,370 | 0 | Yes (1) | 0.68000 | |
| HARDEN SALINAS AR LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 463721812 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$6 | -$57 | 0 | Yes (1) | 0.00010 | |
| TYLER GREENFIELD AR LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 463710945 | LOW INCOME HOUSING PROJECT | CA | RELATED | -$12 | -$73 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHISPA HOUSING MANAGEMENT INC | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 942892838 | MANAGEMENT SERVICE TO LOW INCOME HOUSING PROJECTS | CA | C | $90,901 | -$333,070 | 1.00000 | 0 |
| SPARK DEVELOPMENT | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770164502 | DEVELOPER TO LOW INCOME HOUSING PROJECTS | CA | C | $55,145 | $63,526 | 1.00000 | 0 |
| CHISPA VINEYARD GP LLC | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 943466618 | GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS | CA | C | -$24,686 | -$106,970 | 1.00000 | 0 |
| CHISPA LA GLORIA GP LLC | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 010934632 | GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS | CA | C | -$18,819 | -$105,884 | 1.00000 | 0 |
| CHISPA SEA GARDEN GP LLC | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 454150504 | GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS | CA | C | -$16,449 | -$121,700 | 1.00000 | 0 |
| CHISPA BV GP LLC | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 474715988 | GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS | CA | C | -$31,342 | -$33,858 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CHISPA PROVIDES VARIOUS LOANS TO ITS AFFILIATE ORGANIZATIONS | |
| D | $8,642,180 |
| CHISPA PROVIDES MANAGEMENT AND CONSULTING FEES TO ITS AFFILATE | |
| ORGANIZATIONS | |
| L | $821,064 |
| CHISPA RECEIVES REIMBUSEMENT FOR ADMINISTRATIVE SERVICES FROM AFFILIATED | |
| ORGANIZATIONS | |
| Q | $187,359 |
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