CHICANOS POR LA CAUSA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHICANOS POR LA CAUSA INC (EIN 86-0227210)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349310333
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T15:38:08-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860227210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICANOS POR LA CAUSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 E BUCKEYE RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA NUNEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022570700 | PhoneNum |
| Signature | 2017-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2017-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ADAME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 E BUCKEYE RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,897,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CHICANOS POR LA CAUSA, INC. (CPLC) IS A STATEWIDE COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES AS A LEAD ADVOCATE, COALITION BUILDER AND DIRECT SERVICE PROVIDER. CPLC PROMOTES POSITIVE CHANGE AND SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1493 | TotalEmployeeCnt |
| Total Volunteers | 5140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,188,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,828,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,540,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,922,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,844,288 | PYInvestmentIncomeAmt |
| CY Investment Income | -$397,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,898,688 | PYOtherRevenueAmt |
| CY Other Revenue | $909 | CYOtherRevenueAmt |
| PY Total Revenue | $58,471,872 | PYTotalRevenueAmt |
| CY Total Revenue | $63,354,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,159,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,029,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,250,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,622,279 | PYOtherExpensesAmt |
| CY Other Expenses | $25,572,016 | CYOtherExpensesAmt |
| PY Total Expenses | $57,039,587 | PYTotalExpensesAmt |
| CY Total Expenses | $58,977,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,432,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,377,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,448,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,280,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,777,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,950,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,670,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,329,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHICANOS POR LA CAUSA, INC. (CPLC) IS A STATEWIDE COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES AS A LEAD ADVOCATE, COALITION BUILDER AND DIRECT SERVICE PROVIDER. CPLC PROMOTES POSITIVE CHANGE AND (CON'T ON SCH O) SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,749,275 | ExpenseAmt |
| Grant | $375,418 | GrantAmt |
| Revenue | $9,122,686 | RevenueAmt |
| Desc | SOCIAL SERVICES AND EDUCATION:1. EARLY HEAD START AND MIGRANT HEAD STARTTHIS IS A FEDERALLY FUNDED, EARLY CHILDHOOD EDUCATION PROGRAM THAT IS AVAIABLE TO MIGRANT AND SEASONAL FAMILIES AND SERVES CHILDREN FROM 6 WEEKS OLD TO SIX YEARS OLD. THE PROGRAM IS INDIVIDUAIZED, MULTI-CULTURAL AND UTLIZES APPROPRIATE DEVELOPMENTAL PRACTICES. CHILDREN LEARN TO BE SELF DIRECTED AND INTERACT IN GROUP SETTINGS. STAFF DEVELOP PARTNERSHIPS WITH PARENTS TO INVOLVE THEM AS THE PRIME EDUCATOR IN THE DEVELOPMENT OF THEIR CHILDREN. THE PROGRAM SERVES OVER 900 CHILDREN AND FAMILES ANNUALLY. THE MIGRANT AND SEASONAL HEAD START GRANTS ARE FEDERALLY FUNDED. EARLY CHILDHOOD EDUCATION PROGRAMS PROMOTE THE SCHOOL READINESS OF CHILDREN AND FAMILIES. (CON'T ON SCH O) FAMILIES ARE MIGRANT AND SEASONAL FARM WORKERS WHO SUPPORT OUR NATIONS AGRICULTURAL INDUSTRY AND CHILDREN SERVED ARE FROM SIX WEEKS TO FIVE YEARS OLD. THE PROGRAM PROVIDES EDUCATION, MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT, WHILE PROVIDING FAMILIES WITH HEALTH, NUTRITION, AND SOCIAL SERVICES. THE PROGRAM IS RESPONSIVE TO THE ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE OF FAMILIES AND SERVES 1,042 CHILDREN ANNUALLY. EARLY HEADSTART IS A FEDERALLY FUNDED, COMMUNITY BASED PROGRAM FOR LOW-INCOME PREGNANT WOMEN, INFANTS, TODDLERS AND THEIR FAMILIES. THE FOCUS OF THIS PROGRAM IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTE HEALTHY FAMILY FUNCTIONING. THE PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AND FAMILIES, AND PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT TO INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES. CHILDREN SERVED ARE SIX WEEKS TO THREE YEARS OLD. THE PROGRAM IS RESPONSIVE TO THE ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE OF FAMILIES AND SERVES 112 CHILDREN ANNUALLY.2. ELDERLY SERVICES:CPLC ADDRESSES THE NEEDS OF ARIZONA'S GROWING SENIOR POPULATION BY PROVIDING A COMPREHENSIVE, CENTER BASED PROGRAM THAT OFFERS ADVOCACY AND CASE MANAGEMENT SERVICES, WHICH INCLUDE, BUT ARE NOT LIMITED TO, MEDICAL CHECKUPS, SAFE TRANSPORTATION, RECREATION, ENTERTAINMENT, AND COMPANIONSHIP. THIS PROGRAM ANNUALLY SERVES OVER 300 ELDERLY CLIENTS. 3. IMMIGRATION SERVICES:IMMIGRATION SERVICES PROVIDES AFFORDABLE AND COMPREHENSIVE CASE MANAGEMENT IN VARIOUS IMMIGRATION PROCEDURES. STAFF IS FULLY TRAINED IN IMMIGRATION LAW AND PROCEDURES AND PROVIDES THE SUPPORT NECESSARY TO ENSURE THAT THE NEEDS OF EVERY INDIVIDUAL CASE ARE MET. THE PROGRAM HAS BEEN SERVING THE SOMERTON COMMUNITY SINCE 1978. IN 2016 3,418 CLIENTS WERE SERVED.4. WORKFORCE SOLUTIONS:CPLC WORKFORCE DEVELOPMENT CENTER (WDC) HAS BEEN IN OPERATION FOR 30 YEARS. IN 2016, 3,424 CLIENTS WERE SERVED THROUGH THE PROGRAM. ITS MISSION IS TO STRENGTHEN THE LOCAL WORKFORCE AND HELP CONSTITUENTS IMPROVE THEIR QUALITY OF LIFE. THIS IS ACCOMPLISHED BY HELPING INDIVIDUALS WHO ARE UNDEREMPLOYED OR UNEMPOLYED FIND GAINFUL EMPLOYMENT. THE WDC HIGHLY MOTIVATED BI-LINGUAL STAFF HELP CUSTOMERS WITH ALL ASPECTS OF OBTAINING AND KEEPING A JOB. PROGRAM STAFF WORK CLOSELY WITH LOCAL EMPLOYERS TO ENSURE THEY FULFILL THEIR HIRING NEEDS, WHICH PROVIDES GREAT EMPLOYMENT OPPORTUNITIES FOR THE MANY PARTICIPANTS WHO SEEK EMPLOYMENT ASSISTANCE. WORKFORCE DEVELOPMENT SERVES PEOPLE IN NEED OF VARIOUS SERVICES INCLUDING GENERAL EDUCATION CLASSES (GED), OCCUPATIONAL TRAINING, JOB PLACEMENT ASSISTANCE AND SUPPORT SERVICES. THE CENTER RESOURCE ROOM PROVIDES OUR CLIENTS ACCESS TO INTERNET READY COMPUTERS, CURRENT JOB LISTINGS, JOB FAIR INFORMATION, FAX MACHINE, TELEPHONE AND RESUME WRITING ASSISTANCE. IN ADDITION TO THE SELF-SERVICE ASPECT OF THE OPERATION, THE CENTER ALSO HAS A STRONG NETWORK OF EMPLOYERS WHO UTLIZE THE SERVICES OF THE CENTER TO RECRUIT EMPLOYEES. THE CENTER OFFERS SERVICES THAT REVOLVE AROUND EDUCATION, EMPLOYMENT, AND TRAINING.5. HOUSING & HOUSING COUNSELING:HOUSING COUNSELING AND EMERGENCY ASSISTANCE. THIS PROGRAM PROVIDESMORTGAGE DEFAULT AND RENTAL DELINQUIENCY TO LOW TO MODERATE INCOMERESIDENTS. CPLC ALSO PROVIDES HOME BUYER EDUCATION AND OFFERS WORKSHOPS LIKE FINANCIAL EDUCATION AND INDIVIDUAL COUNSELING. CPLC ALSO HAS A SELF HELP PROGRAM IN NOGALES THAT PROVIDES OPPORTUNITIES FOR FAMILIES IN RURAL ARIZONA TO CASH IN ON "SWEAT EQUITY' BY PROVIDING THEIR OWN LABOR. IN TOTAL, ALL PROGRAMS DIRECTLY IMPACTED 3,051 CLIENTS IN 2016.6. FAMILY EMPOWERMENT AND EDUCATION:FAMILY EMPOWERMENT INCLUDES PROVIDING SERVICES AT ITS DROP-IN CENTERS FOR SCHOOL AGED YOUTH. THE PROGRAM PROVIDES GED, ESL AND TUTORING TO YOUTH AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES SOCIAL SERVICES, REFERRALS TO OTHER SERVICES AND A COMPUTER LAB FOR FAMILIES TO USE FOR HOMEWORK, FIND JOBS OR GET TRAINING. THE FAMILY EMPOWERMENT PROGRAMS DIRECTLY SERVED 370 PEOPLE IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,188,761 | ExpenseAmt |
| Revenue | $4,555,327 | RevenueAmt |
| Desc | INTEGRATED HEALTH SERVICES:CPLC OFFERS OUTPATIENT BEHAVIORAL HEALTH SERVICES TO FAMILIES, ADULTS,CHILDREN, AND ADOLESCENTS; SHELTER AND CASE MANAGEMENT/LEGAL SERVICES FOR WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND HIV BEHAVIORAL HEALTH. 1. THE CENTRO DE LA FAMILIA PROGRAM PROVIDES PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, COUNSELING SERVICES, MARRIAGE AND FAMILY COUNSELING, GROUP COUNSELING AND CASE MANAGEMENT FOR CHILDREN AND ADULTS.2. THE CENTRO ESPERANZA PROGRAM PROVIDES PSYCHIATRIC (CON'T ON SCH O) EVALUATIONS, MEDICATION MANAGEMENT, COUNSELING SERVICES, FAMILY COUNSELING, GROUP COUNSELING AND CASE MANAGEMENT FOR CHILDREN AND ADULTS. THE PROGRAM ALSO PROVIDES AFTERHOURS CRISIS INTERVENTION, PRE-PETITION SCREENING SERVICES, PARTIAL HOSPITILIZATION PROGRAM AND INTENSIVE OUTPATIENT PROGRAM FOR ADULTS, COORDINATED CARE WITH OTHER PROVIDERS AND TRANSPORTATION TO SERVICES.3. LUCES - RYAN WHITE CASE SERVICES- THE PROGRAM HAS TWO BASIC COMPONENTS, BEHAVIORAL HEALTH TREATMENT AND TARGETED OUTREACH TO THE LATINO COMMUNITY. THE VAST MAJORITY OF THE CLIENTS THAT WE PROVIDE SERVICES TO ARE LATINO - INDIVIDUALS WHO ARE PREDOMINANTLY SPANISH-SPEAKING AND WHO ARE UNINSURED OR UNDERINSURED. APPROXIMATELY 190 CLIENTS ARE SERVED ANNUALLY.4. CORAZON IS A LICENSED LEVEL II RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER FOR MEN OVER THE AGE OF EIGHTEEN. CORAZON HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1983. THE CENTER CURRENTLY HAS 41 BEDS FOR IN-PATIENT SERVICES AND 17 BEDS FOR THE SIX MONTH TRANSITIONAL LIVING PROGRAM. THE CENTER SPECIALIZES IN PROVIDING SUBSTANCE ABUSE TREATMENT IN AN ENVIRONMENT THAT IS CULTURALLY SENSITIVE AND INCLUSIVE. CORAZON UTILIZES A VARIETY OF TREATMENT MODALITIES, INTEGRATING IDENTIFIED BEST PRACTICES WITH TRADITIONAL HEALING ACTIVITIES. CORAZON PROVIDES THE TOOLS NECESSARY FOR THE MEN TO BE SUCCESSFUL AS THEY PURSUE A LIFELONG CHALLENGE TO LIVE FREE OF SUBSTANCE ABUSE. BETWEEN BOTH PROGRAMS APPROXIMATELY 625 CLIENTS ARE SERVED ANNUALLY BY CORAZON PROGRAMS. 5. DE COLORES IS A DOMESTIC VIOLENCE SHELTER THAT SERVES WOMAN AND CHILDREN FLEEING VIOLENT RELATIONSHIPS. THE SHELTER WAS OPENED IN 1986 WITH 16 BEDS. TODAY DE COLORES HAS 58 BEDS FOR THE CRISIS PROGRAM AND 42 BEDS FOR THE TRANSITIONAL LIVING PROGRAM. THE STAFF IS BI-CULTURAL/BI-LINGUAL AND SPECIALIZES IN SERVING MONOLINGUAL SPANISH SPEAKING WOMEN. THE PROGRAM PROVIDES ALL OF THE BASIC NEEDS FOR THE FAMILIES LIVING IN THE CRISIS PROGRAM. FOR THE FAMILIES LIVING IN THE TRANSITIONAL PROGRAM THE SHELTER PROVIDES APARTMENTS AND TRAINING THAT WILL ASSIST THEM AS THEY BEGIN THEIR JOURNEY TOWARD HEALING AND INDEPENDENCE. THE SHELTER SERVES APPROXIMATLEY 1,186 CLIENTS ANNUALLY WITH THE MAJORITY BEING CHILDREN. THE AVERAGE NUMBER OF CHILDREN ENTERING WITH THEIR MOTHER IS FOUR. THE SHELTER PROVIDES SERVICES FOR BOTH THE WOMEN AND CHILDREN AND HAVE BEEN CREATED TO BE RELEVANT FOR THE LATINO POPULATION. THE SHELTER IS FUNDED BY A VARIETY OF SOURCES INCLUDING GOVERNMENT, FOUNDATIONS, AND INDIVIDUAL DONATIONS.6. PARENTING ARIZONA:CPLC PARENTING ARIZONA PROVIDES POSITIVE PARENT EDUCATION TO ALLARIZONA FAMILIES THROUGH HOME VISITATION, PARENTING CLASSES, COMMUNITYOUTREACH, SCHOOL BASED AND AFTER SCHOOL PROGRAMS. THE PROGRAM SERVESOVER 57,000 PARTICIPANTS DIRECTLY AND INDIRECTLY ANNUALLY THROUGH NATIONAL/INTERNATIONAL CERTIFIED PROFESSIONAL STAFF AND USES NUMEROUS EVIDENCE BASED CURRICULUMS, SUCH AS "PARENTS AS TEACHERS", "TRIPLE P", AND "PARENTING AND NURTURING PARENT". THE PROGRAM HAS AN EXTENSIVE STATEWIDE COLLABORATION EFFORT WITH PARTNER AGENCIES AND SUPPORT THROUGH THE USE OF OVER 2,500 VOLUNTEER HOURS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,422,200 | ExpenseAmt |
| Revenue | $20,380,879 | RevenueAmt |
| Desc | REAL ESTATE OPERATIONS: UNDER THIS DIVISION VARIOUS MISSION DRIVEN DEVELOPMENT ACTIVITIES OCCUR INCLUDING: MULTI-FAMILY, COMMERCIAL AND SINGLE FAMILY CONSTRUCTION, SINGLE FAMILY SELF-HELP HOUSING AND ACTING AS A GENERAL CONTRACTOR ON PROJECTS.1. MULTIFAMILY APARTMENTS:PROVIDING AFFORDABLE RENTAL UNITS HAS BEEN A MAJOR COMPONENT OF CPLC'S AFFORADABLE HOUSING EFFORTS. CPLC CURRENTLY OWNS AND MANAGES MORE THAN 2,500 APARTMENT UNITS THROUGHOUT THE STATE OF ARIZONA HOUSING 3,423 RESIDENTS. THESE UNITS OFFER RENTS AND DEPOSITS THAT ARE MANAGEABE FOR LOW-INCOME AND/OR ELDERLY RESIDENTS. MOST OF THE (CON'T ON SCH O) PROPERTIES ARE NEWLY REFURBISHED AND OFFER AMENITIES SUCH AS FREE LEARNING CENTERS FOR ADULT LEARNING AND AFTERSCHOOL PROGRAMMING FOR CHILDREN, EXPANSIVE PLAYGROUNDS AND REGULAR SOCIAL ACTIVITIES2. NEIGHBORHOOD STABILIZATION PROGRAM:NEIGHBORHOOD STABILIZATION PROGRAM IS A FEDERALLY FUNDED PROGRAM BEINGUSED TO STABILIZE AND REVITALIZE NEIGHBORHOODS THAT HAVE BEEN NEGATIVELY IMPACTED BY FORECLOSURES. THE PROGRAM PURCHASES AND REHABILITATES FORECLOSURE OR ABANDONED PROPERTIES AND RESELLS THESE PROPERTIES TO INCOME-QUALIFIED INDIVIDUALS.3. SINGLE FAMILY HOMES:CPLC HAS STABILIZED NEIGHBORHOODS BY PROVIDING HOME OWNERESHIP OPPORTUNITIES TO NEARLY 40 PEOPLE ANNUALLY CREATING WEALTH THROUGH HOME OWNERESHIP AND EDUCATION TOWARDS SUSTAINABLE OWNERSHIP REMAINS A PRIORITY TO CPLC. WE ARE COMMITED TO ASSIST LOW, MODERATE AND MIDDLE INCOME HOMEBUYERS BY OFFERING SAFE, HABITABLE AND EFFICIENT HOMES AT AFFORDABLE PRICES. WE WANT TO ASSIST FAMILIES AND INDIVIDUALS IN ACHIEVING THEIR DREAM OF PURCHASING A HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,416,703 | ExpenseAmt |
| Revenue | $1,713,267 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT/ BUSINESS ENTERPRISES:ECONOMIC DEVELOPMENT PROVIDES PRINCIPAL PURPOSE PLANNING, DEVELOPINGAND/OR MANAGING LOW INCOME HOUSING, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE PROGRAM UTILIZES RESOURCES TO ATTRACT CAPITAL AND INCREASE PHYSICAL, COMMERCIAL, AND BUSINESS DEVELOPMENT THEREFORE CREATING EDUCATION AND JOB OPPORTUNITIES FOR THE RESIDENTS OF THE NEIGHBORHOOD BEING SERVED. PRESTAMOS CDFI - SMALL BUSINESS LENDING:THE PROGRAM PROVIDES ACCESS TO CAPITAL FOR MICROENTERPRISES ANDEMERGING SMALL BUSINESSES IN ARIZONA, BY PROVIDING LOANS/EQUITY INVESTMENTS ALONG WITH TECHNICAL ASSISTANCE TO AN ESTIMATED 940 PEOPLE ANNUALLY. THE FOLLOWING PROGRAMS ARE OFFERED: SBA MICROLOAN PROGRAM $2,000 TO $50,000, NON SBA SMALL BUSINESS LOANS UP TO $500,000 AND EQUITY INVESTMENTS UP TO $750,000. CAPITAL ACCESS PROGRAMS ADDRESS THE PROBLEMS ENCOUNTERED BY SMALL BUSINESS ENTREPRENEURS SEEKING CAPITAL FOR THEIR BUSINESS BUT DO NOT QUALIFY FOR BANK FINANCING WITH THE TARGET AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,416,703 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,713,267 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,776,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 2806 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE SATTERLEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 EAST BUCKEYE ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEONARDO LOO | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARMEN CORNEJO | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAVIER CARDENAS MD | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO MOYA | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ACOSTA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABE ARVIZU JR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY CAIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERTO ESPARZA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERICA GONZALEZ-MELENDEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE ANTONIO HABRE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DELMA HERRERA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK JONES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANNY MOLINA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE ESPARZA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT ORTIZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODOLFO PARGA JR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUDY PEREZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAPOLEON PISANO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SILVIA SALAS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY SALAZAR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODY SARCHETT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAQUEL TERAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX VARELA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ADAME | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $257,144 | $0 | $15,496 | 2.00 | |||
| ALICIA NUNEZ | |||||||||
| CHIEF FINACIAL OFFICER | 40.00 | Yes (X) | $115,470 | $0 | $11,221 | 3.00 | |||
| GERMAN REYES | |||||||||
| EXECUTIVE VP-REAL ESTATE | 40.00 | Yes (X) | $145,380 | $0 | $12,877 | 2.00 | |||
| MARIA SPELLERI | |||||||||
| EXECUTIVE VP-GENERAL | 40.00 | Yes (X) | $200,160 | $0 | $5,344 | ||||
| PEDRO CONS | |||||||||
| EXECUTIVE VP-INTEGRATED | 40.00 | Yes (X) | $133,817 | $0 | $14,253 | 2.00 | |||
| JOHN RAMIREZ | |||||||||
| EXECUTIVE VP-BUSINESS | 40.00 | Yes (X) | $135,456 | $0 | $13,872 | 2.00 | |||
| ANDRES CONTRERAS | |||||||||
| EXECUTIVE VP-SOCIAL | 40.00 | Yes (X) | $135,048 | $0 | $14,980 | 3.00 | |||
| MAX GONZALEZ | |||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $131,784 | $0 | $23,992 | 2.00 | |||
| EDMUNDO HIDALGO | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $446,757 | $0 | $20,452 | 2.00 | |||
| ANTHONY VALENCIA | |||||||||
| VP-REAL ESTATE | 40.00 | $107,894 | $0 | $11,740 | Yes (X) | ||||
| PILAR VARGAS | |||||||||
| VP-INTEGRATED HEALTH AND HUMAN SERVICES | 40.00 | $107,876 | $0 | $5,696 | Yes (X) | ||||
| MAGDALENA VERDUGO | |||||||||
| VP-SOUTHWEST REGION | 20.00 | $105,228 | $0 | $13,149 | 20.00 | Yes (X) | |||
| JOSE MARTINEZ | |||||||||
| VP-PRESTAMOS | 40.00 | $107,953 | $0 | $5,225 | Yes (X) | ||||
| OTILIA ARVIZU | |||||||||
| SCHOOL SUPERINTENDENT | 20.00 | $106,203 | $0 | $5,675 | 20.00 | Yes (X) | |||
| MARTIN QUINTANA | |||||||||
| FORMER CHIEF FINACIAL OFFICER | 0.00 | $248,658 | $0 | $15,080 | Yes (X) | ||||
| MARIA ARJELIA GOMEZ | |||||||||
| FORMER CHIEF OPERATING OFFICER | 0.00 | $245,770 | $0 | $21,740 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,730,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| PROWORX CONTRACTING LLC | |||||
| 519 W LONE CACTUS DR STE 403 | PHOENIX | AZ | 85027 | CONSTRUCTION | $694,372 |
| CASA RICA CONSTRUCTION | |||||
| 1121 W RANCH RD | TEMPE | AZ | 85034 | CONSTRUCTION | $248,244 |
| ALL PROPERTIES SERVICES | |||||
| 1924 W GREENWAY RD | PHOENIX | AZ | 85023 | CONSTRUCTION | $220,121 |
| SULZER DEVELOPMENT LLC | |||||
| 3693 E BART ST | GILBERT | AZ | 85295 | CONSTRUCTION | $133,634 |
| CLIFTON LARSON ALLEN LLP | |||||
| 20 E THOMAS RD STE 2300 | PHOENIX | AZ | 85012 | ACCOUNTING | $130,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,968 | FundraisingAmt |
| Government Grants | $21,885,206 | GovernmentGrantsAmt |
| All Other Contributions | $3,653,587 | AllOtherContributionsAmt |
| Noncash Contributions | $335,271 | NoncashContributionsAmt |
| Total Contributions | $25,828,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $13,237,490 | $13,237,490 |
| RENTAL INCOME | 532000 | $12,228,156 | $12,228,156 |
| REAL ESTATE DEVELOPMEN | 531390 | $5,605,488 | $5,605,488 |
| MANAGEMENT FEES/LOAN R | 900099 | $1,988,953 | $1,988,953 |
| LOW INCOME HOUSE SALES | 531390 | $1,573,341 | $1,573,341 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,289,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,289,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,922,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,726 | TotalRevenueColumnAmt |
| Exclusion | $470,726 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,263 | SecuritiesAmt |
| Other | $838,357 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,263 | SecuritiesAmt |
| Other | -$838,357 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$868,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$838,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$30,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $675,466 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,968 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $674,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909 | TotalRevenueColumnAmt |
| Exclusion | $909 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,354,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,084,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,372 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,051 | TotalAmt |
| Program Services | $200,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,367 | TotalAmt |
| Program Services | $175,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,725 | TotalAmt |
| Program Services | $1,928,536 | ProgramServicesAmt |
| Management And General | $371,956 | ManagementAndGeneralAmt |
| Fundraising | $52,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,364,451 | TotalAmt |
| Program Services | $20,791,314 | ProgramServicesAmt |
| Management And General | $4,010,026 | ManagementAndGeneralAmt |
| Fundraising | $563,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,910 | TotalAmt |
| Program Services | $312,233 | ProgramServicesAmt |
| Management And General | $60,220 | ManagementAndGeneralAmt |
| Fundraising | $8,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,718 | TotalAmt |
| Program Services | $2,080,995 | ProgramServicesAmt |
| Management And General | $401,362 | ManagementAndGeneralAmt |
| Fundraising | $56,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,392,940 | TotalAmt |
| Program Services | $1,961,501 | ProgramServicesAmt |
| Management And General | $378,315 | ManagementAndGeneralAmt |
| Fundraising | $53,124 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,984 | TotalAmt |
| Program Services | $670,504 | ProgramServicesAmt |
| Management And General | $129,320 | ManagementAndGeneralAmt |
| Fundraising | $18,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,248 | TotalAmt |
| Program Services | $296,936 | ProgramServicesAmt |
| Management And General | $57,270 | ManagementAndGeneralAmt |
| Fundraising | $8,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,003 | TotalAmt |
| Program Services | $168,862 | ProgramServicesAmt |
| Management And General | $32,568 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,438 | TotalAmt |
| Management And General | $41,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,656 | TotalAmt |
| Program Services | $839,914 | ProgramServicesAmt |
| Management And General | $161,994 | ManagementAndGeneralAmt |
| Fundraising | $22,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,050 | TotalAmt |
| Program Services | $241,034 | ProgramServicesAmt |
| Management And General | $46,488 | ManagementAndGeneralAmt |
| Fundraising | $6,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,807 | TotalAmt |
| Program Services | $303,952 | ProgramServicesAmt |
| Management And General | $58,623 | ManagementAndGeneralAmt |
| Fundraising | $8,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,739 | TotalAmt |
| Program Services | $823,587 | ProgramServicesAmt |
| Management And General | $158,846 | ManagementAndGeneralAmt |
| Fundraising | $22,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,453 | TotalAmt |
| Program Services | $1,538,954 | ProgramServicesAmt |
| Management And General | $296,818 | ManagementAndGeneralAmt |
| Fundraising | $41,681 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,229 | TotalAmt |
| Program Services | $722,346 | ProgramServicesAmt |
| Management And General | $139,319 | ManagementAndGeneralAmt |
| Fundraising | $19,564 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,814 | TotalAmt |
| Program Services | $21,980 | ProgramServicesAmt |
| Management And General | $4,239 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,465 | TotalAmt |
| Program Services | $1,748,807 | ProgramServicesAmt |
| Management And General | $337,293 | ManagementAndGeneralAmt |
| Fundraising | $47,365 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567,782 | TotalAmt |
| Program Services | $2,924,521 | ProgramServicesAmt |
| Management And General | $564,053 | ManagementAndGeneralAmt |
| Fundraising | $79,208 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,325 | TotalAmt |
| Program Services | $656,029 | ProgramServicesAmt |
| Management And General | $126,528 | ManagementAndGeneralAmt |
| Fundraising | $17,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,621,199 | $2,148,604 | $414,402 | $58,193 |
| UTILITIES | $2,526,567 | $2,071,034 | $399,441 | $56,092 |
| PROGRAM CONSTRUCTION | $2,215,534 | $2,215,534 | ||
| BAD DEBT EXPENSE | $1,847,349 | $1,514,277 | $292,059 | $41,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,374 | TotalAmt |
| Program Services | $2,420,067 | ProgramServicesAmt |
| Management And General | $466,762 | ManagementAndGeneralAmt |
| Fundraising | $65,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,977,178 | TotalAmt |
| Program Services | $48,776,939 | ProgramServicesAmt |
| Management And General | $8,949,340 | ManagementAndGeneralAmt |
| Fundraising | $1,250,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,194,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,719,230 | BOYAmt |
| EOY | $3,306,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,663 | BOYAmt |
| EOY | $2,301,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,051 | BOYAmt |
| EOY | $553,618 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,362 | BOYAmt |
| EOY | $209,810 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,796,147 | BOYAmt |
| EOY | $10,206,918 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,895,910 | BOYAmt |
| EOY | $6,717,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,109 | BOYAmt |
| EOY | $933,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,550,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,469,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,435,991 | BOYAmt |
| EOY | $83,081,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,198 | BOYAmt |
| EOY | $2,989,311 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,153 | BOYAmt |
| EOY | $4,125,025 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $397,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,038,355 | BOYAmt |
| EOY | $11,262,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,448,169 | BOYAmt |
| EOY | $130,280,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,831 | BOYAmt |
| EOY | $3,922,724 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,730 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,455 | BOYAmt |
| EOY | $3,274,535 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,000 | BOYAmt |
| EOY | $9,830,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,431 | BOYAmt |
| EOY | $172,141 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,755,080 | BOYAmt |
| EOY | $60,670,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,924,959 | BOYAmt |
| EOY | $1,080,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,777,486 | BOYAmt |
| EOY | $78,950,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,213,346 | BOYAmt |
| EOY | $47,332,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,337 | BOYAmt |
| EOY | $1,237,663 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $2,760,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,670,683 | BOYAmt |
| EOY | $51,329,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,448,169 | BOYAmt |
| EOY | $130,280,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,377,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$656,169 | OtherChangesInNetAssetsAmt |
| 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 | $49,839,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,439,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,924,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,188,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,828,761 | CurrentTaxYearAmt |
| Total | $244,221,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,839,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,439,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,924,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,188,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,828,761 | CurrentTaxYearAmt |
| Total | $244,221,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $244,221,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,726 | CurrentTaxYearAmt |
| Total | $4,541,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,894,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,702,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,640,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,969 | CurrentTaxYearMinus1YearAmt |
| Total | $11,570,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $260,333,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,293,723 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE SERVICES - 2011 AMOUNT: $ 2,894,013. 2012 AMOUNT: $ 3,702,650. 2013 AMOUNT: $ 2,640,844. 2014 AMOUNT: $ 2,332,969. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $48,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MONITORING FEDERAL AND STATE LEGISLATION THROUGH OTHER PROFESSIONAL ENTITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,643,317 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,687,663 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,697,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,000 | OtherExpendituresAmt |
| End Year Balance | $2,643,317 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,629,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $403,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,000 | OtherExpendituresAmt |
| End Year Balance | $2,697,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,531,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $297,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $2,629,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,589,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,093 | OtherExpendituresAmt |
| End Year Balance | $2,531,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,235,095 | OtherCostOrOtherBasisAmt |
| Book Value | $10,235,095 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,293,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,776,043 | DepreciationAmt |
| Book Value | $61,517,004 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,890,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,685 | DepreciationAmt |
| Book Value | $1,268,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,379,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,797,529 | DepreciationAmt |
| Book Value | $2,581,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,752,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,274,071 | DepreciationAmt |
| Book Value | $7,478,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,081,490 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $7,515,258 |
| DEPOSITS AND FUNDED RESERVES | $3,747,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,262,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF FUNDING ADMIN & CLAIMS | $686,370 |
| DEPOSITS AND OTHER LIABILITIES | $394,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,080,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THERE ARE A FEW CLIENTS THAT CPLC SERVES, AS A FISCAL AGENT. FUNDS ARE HOUSED IN A SAVINGS ACCOUNT AND RECORDED UNDER FUNDS HELD IN CUSTODY OF OTHER. REQUEST FOR PAYMENT IS MADE BY THE ENTITIY WHEN PAYMENT IS REQUIRED. |
| PART V, LINE 4: | A FUND WAS ESTABLISHED IN 1991 WITH A GRANT FROM THE FORD FOUNDATION, OF WHICH $2,500,000 WAS TO BE USED STRICTLY TO ESTABLISH AN ENDOWMENT. THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND THE ADMINISTRATIVE COSTS OF CPLC. HOWEVER, UNDER THE TERMS OF THE GRANT, THE ENDOWMENT FUND AND INCOME EARNED BY THE FUND WERE TO REMAIN UNUSED FOR FIVE YEARS, AFTER WHICH CPLC COULD BEGIN USING INVESTMENT EARNINGS TO FUND ADMINISTRATIVE COSTS. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHOENIX DINNER | Event1Nm |
| Gross Receipts Event1 | $243,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,143 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,816 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,862 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $64,822 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,697 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,023 | OtherDirectExpensesEvent1Amt |
| Event2 | PHOENIX GOLF | Event2Nm |
| Gross Receipts Event2 | $236,418 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,863 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $138,555 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $52,788 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $29,680 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,934 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $23,897 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,950 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $485,057 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,962 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $437,095 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $25,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $77,038 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,362 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $56,139 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $143,475 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $116,890 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $965,434 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,968 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $675,466 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $25,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $134,688 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,042 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $133,895 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $195,069 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $674,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $909 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 860196696 | 501(C)(3) | $100,000 | LATINO PARTNERS SCHOLARSHIP |
| ARIZONA HISPANIC CHAMBER OF COMMERCE | |||||||
| 255 E OSBORN STE 201 | PHOENIX | AZ | 85012 | 860445372 | 501(C)(6) | $5,000 | 2016 B&W BALL SPONSOR |
| STONY BROOK UNIVERSITY | |||||||
| HSC LEVEL 2 ROOM 093 | STONY BROOK | NY | 117948231 | 146013200 | 501(C)(3) | $7,000 | SPONSOR 9TH ANNUAL PEOPLE OF COLOR CONFERENCE |
| THE UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| 111 N CHERRY AVE | TUCSON | AZ | 85721 | 866050388 | 501(C)(3) | $25,000 | PUBLIC HEALTH SCHOLARSHIPS |
| PEOPLE OF COLOR NETWORK | |||||||
| 4520 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860976654 | 501(C)(3) | $50,000 | PUBLIC SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS | 5 | $22,320 | CASH |
| PAYMENT FOR HOUSING TO AVOID EVICTION | 63 | $55,036 | CASH |
| EMERGENCY ASSISTANCE | 21 | $13,650 | CASH |
| DOWN PAYMENT ASSISTANCE | 47 | $75,101 | CASH |
| BUS TOKEN ASSISTANCE | 3000 | $9,260 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPLC PUBLICALLY SOLICITS APPLICATIONS FOR ITS SCHOLARSHIP PROGRAM. APPLICATIONS ARE SUBMITTED TO ASU AND MARICOPA COMMUNITY COLLEGES AND REVIEWED BY A SCHOLARSHIP COMMITTEE MADE UP OF CPLC EMPLOYEES AND VOLUNTEERS ACCORDING TO A PRE-DETERMINED SCORING RUBRIC. THE RUBRIC COVERS THE STUDENT'S GPA, EDUCATION AND CAREER GOALS, AND COMMITMENT TO COMMUNITY SERVICE. ONCE AWARDED, THE SCHOLARSHIP COORDINATOR MANAGES DAY TO DAY COMMUNICATION WITH THE SCHOLARSHIP RECIPIENTS AS WELL AS WITH PARTNER COLLEGES. THE COORDINATOR ALSO ENSURES THAT ALL RECIPIENTS CONTINUE TO MEET ELIGIBILITY CRITERIA, INCLUDING MAINTAINING THEIR GRADES AND PROVIDING A CERTAIN AMOUNT OF VOLUNTEER HOURS TO CPLC OR ANY OTHER ORGANIZATION. CPLC AND THE COLLEGES WORK TOGETHER TO ENSURE EACH STUDENT MEETS THE CRITERIA TO MAINTAIN OR RENEW THE SCHOLARSHIP. | 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ADAME | ||||||||||||||
| PRESIDENT | $252,144 | $0 | $5,000 | $0 | $0 | $0 | $2,619 | $0 | $13,302 | $0 | $273,065 | $0 | $0 | $0 |
| GERMAN REYES | ||||||||||||||
| EXECUTIVE VP-REAL ESTATE | $138,862 | $0 | $0 | $0 | $6,518 | $0 | $0 | $0 | $13,101 | $0 | $158,481 | $0 | $0 | $0 |
| MARIA SPELLERI | ||||||||||||||
| EXECUTIVE VP-GENERAL | $193,880 | $0 | $100 | $0 | $6,180 | $0 | $0 | $0 | $5,344 | $0 | $205,504 | $0 | $0 | $0 |
| ANDRES CONTRERAS | ||||||||||||||
| EXECUTIVE VP-SOCIAL | $122,216 | $0 | $7,242 | $0 | $5,590 | $0 | $2,103 | $0 | $13,094 | $0 | $150,245 | $0 | $0 | $0 |
| MAX GONZALEZ | ||||||||||||||
| EXECUTIVE VP | $126,096 | $0 | $0 | $0 | $5,688 | $0 | $10,926 | $0 | $13,289 | $0 | $155,999 | $0 | $0 | $0 |
| EDMUNDO HIDALGO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $317,984 | $0 | $127,992 | $0 | $781 | $0 | $10,828 | $0 | $10,169 | $0 | $467,754 | $0 | $0 | $0 |
| MARTIN QUINTANA | ||||||||||||||
| FORMER CHIEF FINACIAL OFFICER | $238,105 | $0 | $10,000 | $0 | $553 | $0 | $10,142 | $0 | $4,938 | $0 | $263,738 | $0 | $0 | $0 |
| MARIA ARJELIA GOMEZ | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $244,326 | $0 | $0 | $0 | $1,444 | $0 | $12,000 | $0 | $10,056 | $0 | $267,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARIA ARJELIA GOMEZ RECEIVED $44,585 OF SERVERANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANNY MOLINA | PersonNm |
| Relationship With Org | MEMBER OF BOARD OF DIRECTORS | RelationshipWithOrgTxt |
| Loan Purpose | SMALL BUSINESS LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $209,362 | OriginalPrincipalAmt |
| Balance Due | $209,810 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $209,810 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $335,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS LISTED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER OF THE BOARD HAVE THE AUTHORITY TO ACT DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND POSSESS THE POWERS TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE ORDINARY COURSE OF BUSINESS OTHER THAN A) FILLING VACANCIES, B) AUTHORIZING DISTRIBUTIONS, C) ADOPTING AMENDMENTS OR REPEALING THE ARTICLES OF INCORPORATION OR BYLAWS, D) ENCUMBER THE ASSETS OF THE CORPORATION, E) APPROVE THE GIVING OF GUARANTEES OF THE CORPORATION, F) APPROVE ANY PLAN OF MERGER OR CONSOLIDATION OF CORPORATION, G0 APPROVE THE SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF ALL , OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, H) APPROVE THE DISSOLUTION OF CORPORATION OR APPROVE ANY FUNDAMENTAL CHANGE IN THE CHARACTER OR BUSINESS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALBERTO ESPARZA AND MIKE ESPARZA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY ACCOUNTING STAFF AND CPA FIRM, THEN REVIEWED BY THE VICE PRESIDENT OF FINANCE, FOR ACCURACY AND CONSISTENCY, WITH THE CPLC FINANCIAL STATEMENTS. IT IS THEN GIVEN TO CPLC'S CFO FOR DISCUSSION AND REVIEW. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 TAX RETURN IS PRESENTED TO THE CPLC'S BOARD OF DIRECTOR'S. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER OF CPLC'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCED, CPLC RELIES UPON THE HONEST AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS BASED ON COMPENSATION STUDY, RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE BOARD, THEN, APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9: | NET TRANSFERS IN -339,198. IMPAIRMENT LOSS -316,971. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CASA DE ENCANTO OPERATING COMPANY LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT MANAGEMENT | AZ | -$5 | $314 | CHICANOS POR LA CAUSA INC |
| CASA DE FLORES OPERATING COMPANY LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT MANAGEMENT | AZ | $0 | $122 | CHICANOS POR LA CAUSA INC |
| CASA DE PRIMAVERA APT LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860897878 | HOUSING | AZ | -$75,188 | $1,908,422 | CHICANOS POR LA CAUSA INC |
| CASA LOMA AFFORDABLE APARTMENTS LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 473030876 | HOUSING | AZ | -$86,277 | $1,963,825 | CHICANOS POR LA CAUSA INC |
| CHICANOS POR LA CAUSA LAND BANK LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472787045 | HOUSING | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| CPLC DONATION PARTNERS LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472813544 | HOUSING | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| CPLC ESTANCIA LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 364825346 | HOUSING | AZ | -$191,951 | $12,848,090 | CPLC HOUSING & HEALTH LLC |
| CPLC FOUNTAIN VILLAS | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 352553825 | HOUSING | AZ | -$36,900 | $6,358,450 | CPLC HOUSING & HEALTH LLC |
| CPLC HOLDING AND ASSET MANAGEMENT COMPANY LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472781685 | HOUSING | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| CPLC HOUSING AND HEALTH LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 810973252 | HOUSING | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| CPLC HOUSING PARTNERS LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472799386 | HOUSING | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| CPLC LAND BANK MANAGER LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | HOUSING | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| FUTURO EQUITY FUND LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 463781260 | INVESTMENTS | AZ | $0 | $0 | PRESTAMOS CDFI |
| GLENROSA AFFORDABLE APARTMENTS LLC DBA BUENA VIDA | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 473050416 | HOUSING | AZ | -$62,501 | $1,405,591 | CHICANOS POR LA CAUSA INC |
| GRAND VICTORIA HOUSING LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860985482 | HOUSING | AZ | $7,317,682 | $13,453,986 | CHICANOS POR LA CAUSA INC |
| GUADALUPE HUERTA OPERATING COMPANY LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271919 | INVESTMENT MANAGEMENT | AZ | -$1 | $163 | CHICANOS POR LA CAUSA INC |
| HAZELWOOD AFFORDABLE APARTMENTS LLC DBA STARLIGHT | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 473220322 | HOUSING | AZ | $28,936 | $1,256,328 | CHICANOS POR LA CAUSA INC |
| MOUNTAIN POINTE APARTMENTS LIHTC LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT MANAGEMENT | AZ | -$30 | $362 | CHICANOS POR LA CAUSA INC |
| MOUNTAIN POINTE APARTMENTS LIHTC PHASE II LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 010857328 | INVESTMENT MANAGEMENT | AZ | -$32 | $566 | CHICANOS POR LA CAUSA INC |
| PRESTAMOS CDFI LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 260020430 | LENDING | AZ | $1,530,879 | $17,322,697 | CHICANOS POR LA CAUSA INC |
| ROSA LINDA OPERATING COMPANY | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | INVESTMENT MANAGEMENT | AZ | -$8 | $375 | CHICANOS POR LA CAUSA INC |
| SAN MARINA AFFORDABLE APARTMENTS LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472999355 | INVESTMENT MANAGEMENT | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
| CPLC FNMA FIRST LOOK LLC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 811405916 | INACTIVE | AZ | $0 | $0 | CHICANOS POR LA CAUSA INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PUEBLO SENIOR HOUSING INC DBA CASA DEL PUEBLO I | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860757227 | HOUSING | AZ | 501(C)(3) | LINE 9 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CASA DEL PUEBLO II INC | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 390275488 | HOUSING | AZ | 501(C)(3) | LINE 9 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CASA MIA SENIOR APARTMENTS INC | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 742465161 | HOUSING | AZ | 501(C)(3) | LINE 9 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 742465130 | HOUSING | AZ | 501(C)(3) | LINE 9 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CPLC COMMUNITY SCHOOLS | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860842209 | EDUCATION | AZ | 501(C)(3) | LINE 2 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CPLC NEVADA INC | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472621854 | SOCIAL SERVICES | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CHICANOS POR LA CAUSA TUCSON FOUNDATION | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860916383 | FOUNDATION | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSAINC | Yes (1) |
| CPLC SOUTHWEST INC | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860324590 | SOCIAL SERVICES | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSAINC | Yes (1) |
| SANTA CRUZ APARTMENTS INC | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860712873 | HOUSING | AZ | 501(C)(3) | LINE 9 | CHICANOS POR LA CAUSAINC | Yes (1) |
| SIETE DEL NORTE COMMUNITY DEVELOPMENT CORP | ||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 850227776 | SOCIAL SERVICES | NM | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSAINC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA DE FLORES SENIOR APARTMENTS LIHTC LP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271917 | HOUSING | AZ | CASA DE FLORES OPERATING COMPANY LLC | RELATED | $8,125 | $1,218,480 | 0 | 0 | 0.01000 |
| GUADALUPE HUERTA SENIOR APARTMENTS LIHTC LP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271919 | HOUSING | AZ | GUADELUPE HUERTA OPERATING COMPANY LLC | RELATED | -$13,120 | $1,632,009 | 0 | 0 | 0.01000 |
| MOUNTAIN POINTE APARTMENTS PHASE II LIHTC LP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 010857328 | HOUSING | AZ | MOUNTAIN POINT II LLC | RELATED | -$206,508 | $3,594,617 | 0 | 0 | 0.01000 |
| MOUNTAIN POINTE APARTMENTS LP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860971578 | HOUSING | AZ | MOUNTAIN POINT LLC | RELATED | -$197,798 | $3,619,529 | 0 | 0 | 0.01000 |
| ROSA LINDA SENIOR APTS LIHTC LP DBA GENE RICE | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271918 | HOUSING | AZ | ROSA LINDA OPERATING COMPANY LLC DBA GENE RICE | RELATED | -$76,958 | $3,745,787 | 0 | 0 | 0.01000 |
| COMERCIO AZ REAL ESTATE I CDE LLC | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 201582373 | DEVELOPMENT | AZ | COMERICO AZ INC | N/A | 0 | 0 | |||
| COMERCIO AZ REAL ESTATE II CDE LLC | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 201582404 | DEVELOPMENT | AZ | COMERICO AZ INC | N/A | 0 | 0 | |||
| COMERCIO AZ REAL ESTATE III CDE LLC | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 201582430 | DEVELOPMENT | AZ | COMERICO AZ INC | N/A | 0 | 0 | |||
| COMERCIO AZ REAL ESTATE IV CDE LLC | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 201582457 | DEVELOPMENT | AZ | COMERICO AZ INC | N/A | 0 | 0 | |||
| VILLA LAS VEGAS LIMITED PARTNERSHIP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 912056732 | HOUSING | NM | VILLA LAS VEGAS NM | N/A | 0 | 0 | |||
| LADERA VILLAGE LIMITED PARTNERSHIP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 030488886 | HOUSING | NM | LADERA VILLAGE LLC | N/A | 0 | 0 | |||
| BELLA VISTA PROPERTIES I LP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 850456675 | HOUSING | NM | SIETE DEL NORTE COMMUNITY DEVELOPMENT CORP | RELATED | 0 | 0 | |||
| CASA DE ENCANTO SENIOR APARTMENTS LIHTC LP | |||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271908 | HOUSING | AZ | CASA DE ENCANTO OPERATING COMPANY LLC | RELATED | -$48,268 | $3,135,923 | 0 | 0 | 0.01000 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUTURO INVESTMENT CORP | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860329801 | HOLDING COMPANY | AZ | CHICANOS POR LA CAUSA INC | C | $3,095,461 | $5,621,082 | 1.00000 | Yes (1) |
| COMMERCIO ARIZONA INC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 201549598 | DEVELOPMENT | AZ | PRESTAMOS CDFI | C | -$141 | $1,990 | 1.00000 | Yes (1) |
| FUTURO ENTERPRISE SERVICES INC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 800412929 | HOLDING COMPANY | AZ | CHICANOS POR LA CAUSA INC | C | $598,809 | $20,793 | 1.00000 | Yes (1) |
| TIEMPO INC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271918 | REAL ESTATE | AZ | FUTURO INVESTMENT CORPORATION | C | 1.00000 | Yes (1) | ||
| CPLC INSURANCE COMPANY INC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 651271919 | INSURANCE BROKERAGE | AZ | FUTURO INVESTMENT CORPORATION | C | 1.00000 | Yes (1) | ||
| FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 931182443 | MENTAL HEALTH SERVICES | AZ | FUTURO EQUITY FUND LLC | C | $1,139,711 | $827,318 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (47 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CASA DE ENCANTO OPERATING COMPANY | ||
| P | $69,876 | FMV |
| CASA DE ENCANTO OPERATING COMPANY | ||
| Q | $118,825 | FMV |
| ESTANCIA | ||
| P | $510,638 | FMV |
| ESTANCIA | ||
| Q | $136,829 | FMV |
| CASA DE FLORES OPERATING COMPANY LLC | ||
| P | $58,596 | FMV |
| CASA DE FLORES OPERATING COMPANY LLC | ||
| Q | $630,939 | FMV |
| FOUNTAIN | ||
| P | $11,143 | FMV |
| FOUNTAIN | ||
| Q | $213,916 | FMV |
| GRAND VICTORIA HOUSING LLC | ||
| P | $741,681 | FMV |
| GRAND VICTORIA HOUSING LLC | ||
| Q | $877,836 | FMV |
| LA CAUSA CONSTRUCTION INC | ||
| P | $560,762 | FMV |
| LA CAUSA CONSTRUCTION INC | ||
| Q | $334,516 | FMV |
| LA CAUSA DEVELOPMENT INC | ||
| P | $104,697 | FMV |
| LA CAUSA DEVELOPMENT INC | ||
| Q | $205 | FMV |
| LA CAUSA REALTY INC | ||
| P | $273,570 | FMV |
| LA CAUSA REALTY INC | ||
| Q | $47,681 | FMV |
| MOUNTAIN POINT APARTMENTS LIHTC PHASE II | ||
| H | $47 | FMV |
| MOUNTAIN POINT APARTMENTS LIHTC PHASE II | ||
| R | $309,783 | FMV |
| MOUNTAIN POINT APARTMENTS LIHTC PHASE II | ||
| P | $634 | FMV |
| MOUNTAIN POINT APARTMENTS LIHTC PHASE II | ||
| Q | $42,373 | FMV |
| PICKLE HOUSE | ||
| P | $105,158 | FMV |
| PRESTAMOS CDFI LLC | ||
| B | $100,000 | FMV |
| PRESTAMOS CDFI LLC | ||
| P | $445,552 | FMV |
| PRESTAMOS CDFI LLC | ||
| Q | $601,766 | FMV |
| PRESTAMOS CDFI LLC | ||
| D | $876,847 | FMV |
| PRESTAMOS CDFI LLC | ||
| R | $794,000 | FMV |
| SAN MARINA AFFORDABLE APARTMENTS LLC | ||
| P | $13,525 | FMV |
| SAN MARINA AFFORDABLE APARTMENTS LLC | ||
| Q | $665,992 | FMV |
| SAN MARINA AFFORDABLE APARTMENTS LLC | ||
| R | $63 | FMV |
| SAN MARINA AFFORDABLE APARTMENTS LLC | ||
| H | $211 | FMV |
| GUADALUPE HUERTA OPERATING COMPANY LLC | ||
| P | $43,511 | FMV |
| GUADALUPE HUERTA OPERATING COMPANY LLC | ||
| Q | $61,780 | FMV |
| CPLC COMMUNITY SCHOOLS | ||
| P | $299,512 | FMV |
| CPLC COMMUNITY SCHOOLS | ||
| Q | $862,821 | FMV |
| CPLC COMMUNITY SCHOOLS | ||
| D | $471,642 | FMV |
| CPLC NEVADA INC | ||
| D | $10,000 | FMV |
| CPLC NEVADA INC | ||
| P | $153,426 | FMV |
| CPLC NEVADA INC | ||
| Q | $179,705 | FMV |
| SANTA CRUZ APARTMENTS INC | ||
| P | $3,123 | FMV |
| SANTA CRUZ APARTMENTS INC | ||
| Q | $205,157 | FMV |
| SIETE DEL NORTE COMMUNITY DEVELOPMENT CORP | ||
| P | $139,072 | FMV |
| SIETE DEL NORTE COMMUNITY DEVELOPMENT CORP | ||
| D | $25,000 | FMV |
| SIETE DEL NORTE COMMUNITY DEVELOPMENT CORP | ||
| Q | $379,471 | FMV |
| CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO | ||
| P | $27,107 | FMV |
| CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO | ||
| Q | $120,706 | FMV |
| CPLC SOUTHWEST INC | ||
| C | $125,000 | FMV |
| FUTURO ENTERPRISE | ||
| B | $3,309,876 | FMV |
Comments