COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC (EIN 94-2631608)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-07
- IRS object ID
- 201402199349301270
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-07T14:25:17-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943108253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941207833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942631608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING IMPROVEMENT SYSTEMS & | BusinessNameLine1 |
| Business Name Line2 | PLANNING ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8317576251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORM KOLPIN | Name |
| Title | CFO | Title |
| Phone | 8317576251 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE SMITH | Name |
| PTIN | P00696626 | PTIN |
| Phone | 4153568000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORM KOLPIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6595339 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHISPAHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 530518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1881732 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3023689 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4111709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -165039 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3432300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6008713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159192 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1661637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1599096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2563077 | OtherExpensePriorYear |
| Other Expenses Current Year | 1698918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4284714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3457206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -852414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2551507 | RevenuesLessExpensesCY |
| Total Assets BOY | 28782108 | TotalAssetsBOY |
| Total Assets EOY | 33086628 | TotalAssetsEOY |
| Total Liabilities BOY | 10421123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11518760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18360985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21567868 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3058982 | Expense |
| Grants | 159192 | Grants |
| Revenue | 4080083 | Revenue |
| Description | PLANNING, DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS. | Description |
| Total Program Service Expense | 3058982 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8317576251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KALAH BUMBA | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE HOLETT | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY VALDEZ | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| JAMES EARHART | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| RODNEY EVANS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM HUFFMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AURELIO GONZALEZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DON CLINE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN PLUMMER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALFRED DIAZ-INFANTE | |||||||
| PRESIDENT/CEO | 40.00 | 142782 | 0 | 20913 | X | ||
| NORM KOLPIN | |||||||
| CFO | 40.00 | 121200 | 0 | 15799 | X | ||
| DANA CLEARY | |||||||
| DIRECTOR OF RE DEVELOPMENT | 40.00 | 102862 | 0 | 14828 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 366844 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51540 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAUL DAVIS PARTNERSHIP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 EL DORADO | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION CONSULTING | DescriptionOfServices |
| Compensation | 117266 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1815589 | GovernmentGrants |
| All Other Contributions | 66143 | AllOtherContributions |
| Total Contributions | 1881732 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 1288592 | 1288592 |
| MANAGEMENT & CONSULTIN | 541610 | 1268207 | 1268207 |
| DEVELOPER FEE | 531390 | 764466 | 764466 |
| INTEREST INCOME | 900099 | 686435 | 686435 |
| OTHER RENTAL INCOME | 532000 | 104009 | 104009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4111709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46898 | TotalRevenueColumn |
| Exclusion | $46,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 555000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 586626 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31626 | TotalRevenueColumn |
| Related Or Exempt Function Income | -31626 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6008713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4080083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159192 | Total |
| Program Services | 159192 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314605 | Total |
| Program Services | 254830 | ProgramServices |
| Management And General | 37753 | ManagementAndGeneral |
| Fundraising | 22022 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862998 | Total |
| Program Services | 699028 | ProgramServices |
| Management And General | 103560 | ManagementAndGeneral |
| Fundraising | 60410 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45749 | Total |
| Program Services | 37057 | ProgramServices |
| Management And General | 5490 | ManagementAndGeneral |
| Fundraising | 3202 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269752 | Total |
| Program Services | 218499 | ProgramServices |
| Management And General | 32370 | ManagementAndGeneral |
| Fundraising | 18883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105992 | Total |
| Program Services | 85854 | ProgramServices |
| Management And General | 12719 | ManagementAndGeneral |
| Fundraising | 7419 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94393 | Total |
| Program Services | 94393 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6493 | Total |
| Program Services | 5714 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26600 | Total |
| Management And General | 26600 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017 | Total |
| Program Services | 1634 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33756 | Total |
| Program Services | 27342 | ProgramServices |
| Management And General | 4051 | ManagementAndGeneral |
| Fundraising | 2363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104602 | Total |
| Program Services | 84728 | ProgramServices |
| Management And General | 12552 | ManagementAndGeneral |
| Fundraising | 7322 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10848 | Total |
| Program Services | 10848 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91934 | Total |
| Program Services | 91934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222075 | Total |
| Program Services | 205583 | ProgramServices |
| Management And General | 16492 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51190 | Total |
| Program Services | 51190 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS AND MAINTENANCE | 236805 | 236805 |
| GROUNDS CONTRACT AND MA | 170005 | 170005 |
| UTILITIES | 135462 | 135462 |
| PROGRAM EXPENSES | 90370 | 90370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422368 | Total |
| Program Services | 398514 | ProgramServices |
| Management And General | 15656 | ManagementAndGeneral |
| Fundraising | 8198 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3457206 | Total |
| Program Services | 3058982 | ProgramServices |
| Management And General | 268264 | ManagementAndGeneral |
| Fundraising | 129960 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5454612 | BOY |
| EOY | 5282099 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661520 | BOY |
| EOY | 2056364 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5481798 | BOY |
| EOY | 7856127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21122 | BOY |
| EOY | 76181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13498890 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7212457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6192862 | BOY |
| EOY | 6286433 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533433 | BOY |
| EOY | 567891 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9053142 | BOY |
| EOY | 10099509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383619 | BOY |
| EOY | 862024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28782108 | BOY |
| EOY | 33086628 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435475 | BOY |
| EOY | 1643811 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8915016 | BOY |
| EOY | 9797362 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70632 | BOY |
| EOY | 77587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10421123 | BOY |
| EOY | 11518760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18360985 | BOY |
| EOY | 21567868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18360985 | BOY |
| EOY | 21567868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28782108 | BOY |
| EOY | 33086628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2551507 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 655376 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1257964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1881732 | CurrentTaxYear |
| Total | 4540571 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1257964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1881732 | CurrentTaxYear |
| Total | 4540571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4540571 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46898 | CurrentTaxYear |
| Total | 393117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4933688 | TotalSupport |
| Gross Receipts From Admissions Etc | 16883702 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1790261 | InvestmentCostOrOtherBasis |
| Book Value | 1790261 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10000352 | InvestmentCostOrOtherBasis |
| Depreciation | 5910841 | Depreciation |
| Book Value | 4089511 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 831924 | InvestmentCostOrOtherBasis |
| Depreciation | 437738 | Depreciation |
| Book Value | 394186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 729732 | InvestmentCostOrOtherBasis |
| Depreciation | 717257 | Depreciation |
| Book Value | 12475 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 146621 | InvestmentCostOrOtherBasis |
| Depreciation | 146621 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6286433 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY INVESTMENTS | -1625713 | C |
| NOTES RECEIVABLE FROM OPERATING PARTNERSHIPS | 4450958 | C |
| INTEREST RECEIVABLE FROM OPERATING PARTNERSHIPS | 4997338 | C |
| DUE FROM RELATED PARTIES | 2276926 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 10099509 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $77,587 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77587 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18910789 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 655376 | NetUnrealizedGainsInvestments |
| Other Revenues | 12246700 | OtherRevenues |
| Revenue Not Rptd F990 | 12902076 | RevenueNotRptdF990 |
| Revenue Subtotal | 6008713 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6008713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16896119 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13438913 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13438913 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3457206 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3457206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 18,495,148. REVENUES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS -6,248,448. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTIVITY REPORTED ON SUBSIDIARY TAX RETURNS 18,112,396. EXPENSES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS -4,673,483. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR COMMUNITY ADVOCACY | |||||||||
| 22 WEST GABILAN STREET | SALINAS | CA | 93901 | 770192068 | 501(C)(3) | 14000 | FMV | N/A | GENERAL SUPPORTGENERAL SUPPORT |
| COMMUNITIES ORGANIZED FOR RELATIONAL POWER IN ACTION | |||||||||
| 95 ALTA VISTA AVENUE | WATSONVILLE | CA | 95076 | 770557460 | 501(C)(3) | 46000 | FMV | N/A | GENERAL SUPPORT |
| THE CALIFORNIA ENDOWMENT | |||||||||
| 1000 N ALAMEDA | LOS ANGELES | CA | 90012 | 954523232 | 501(C)(3) | 40406 | FMV | N/A | GENERAL SUPPORT |
| CENTRAL COAST YMCA | |||||||||
| 500 LINCOLN AVENUE | SALINAS | CA | 93901 | 770202335 | 501(C)(3) | 38452 | FMW | N/A | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF MONTERY COUNTY | |||||||||
| PO BOX 97 | SEASIDE | CA | 93955 | 941702753 | 501(C)(3) | 7000 | FMV | N/A | GENERAL SUPPORT |
| THE CALIFORNIA WELLNESS FOUNDATION | |||||||||
| 6320 CANOGA AVENUE SUITE 1700 | WOODLAND HILLS | CA | 91367 | 954292101 | 501(C)(3) | 13334 | FMV | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALFRED DIAZ-INFANTE | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 142782 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6052 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14861 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163695 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 89,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,136. SUBSIDY PAYBACK: PROGRAM SERVICE EXPENSES 78,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,337. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 55,730. MANAGEMENT AND GENERAL EXPENSES 7,249. FUNDRAISING EXPENSES 4,228. TOTAL EXPENSES 67,207. SITE MANAGEMENT PERSONNEL: PROGRAM SERVICE EXPENSES 42,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,494. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 25,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,497. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 23,301. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 662. TOTAL EXPENSES 25,097. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 23,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,023. TELEPHONE: PROGRAM SERVICE EXPENSES 15,072. MANAGEMENT AND GENERAL EXPENSES 2,233. FUNDRAISING EXPENSES 1,303. TOTAL EXPENSES 18,608. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 14,027. MANAGEMENT AND GENERAL EXPENSES 2,805. FUNDRAISING EXPENSES 701. TOTAL EXPENSES 17,533. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,604. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 744. TOTAL EXPENSES 10,623. RELOCATION COSTS: PROGRAM SERVICE EXPENSES 9,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,010. PUBLIC RELATION: PROGRAM SERVICE EXPENSES 6,476. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 7,996. PAINTING AND DECORATING: PROGRAM SERVICE EXPENSES 7,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,807. | ALL OTHER FUNCTIONAL EXPENSES |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| 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 | -17795 | -35248 | |
| PROPERTIES LLC | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | LOW INCOME HOUSING DEVELOPMENT | CA | 1037324 | 992223 | |
| AFFORDABLE APTS LLC | ||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | LOW INCOME HOUSING DEVELOPMENT | CA | 0 | -800 | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL ESTERO SENIOR HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MAIN STREET SUITE 100 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942875799 | EIN |
| Primary Activities | TO OPERATE AFFORDABLE ELDERLY HOUSING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARINA SENIORS HOUSING PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770359756 | LOW INCOME HOUSING PROJECT | CA | RELATED | 822539 | 771555 | 0 | 1 | 0.00100 | |
| QM AFFORDABLE HOUSING PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770359754 | LOW INCOME HOUSING PROJECT | CA | RELATED | -30643 | -380744 | 0 | 1 | 0.01000 | |
| VILLA SAN MIGUEL PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770370764 | LOW INCOME HOUSING PROJECT | CA | RELATED | 155019 | 333755 | 0 | 1 | 0.00100 | |
| TYLER PARK TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770379671 | LOW INCOME HOUSING PROJECT | CA | RELATED | -579785 | -1897290 | 0 | 1 | 0.01000 | |
| GABILAN HILLS APARTMENTS PARTNERS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770370763 | LOW INCOME HOUSING PROJECT | CA | RELATED | -556647 | -2181605 | 0 | 1 | 0.01000 | |
| MORO LINDO TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770397510 | LOW INCOME HOUSING PROJECT | CA | RELATED | -467 | 18497 | 0 | 1 | 0.00100 | |
| ROOSEVELT STREET TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770397514 | LOW INCOME HOUSING PROJECT | CA | RELATED | -376947 | 1184026 | 0 | 1 | 0.00100 | |
| 100 HARDEN PARKWAY LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770239655 | LOW INCOME HOUSING PROJECT | CA | RELATED | 1157791 | -2010 | 0 | 1 | 0.00500 | |
| ROOSEVELT STREET TOWNHOMES II LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770476940 | LOW INCOME HOUSING PROJECT | CA | RELATED | 226740 | -103817 | 0 | 1 | 0.00100 | |
| WILLIAMS RANCH HOUSING PARTNERS I LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770535543 | LOW INCOME HOUSING PROJECT | CA | RELATED | -25 | 985611 | 0 | 1 | 0.00010 | |
| MARKET STREET TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 043699191 | LOW INCOME HOUSING PROJECT | CA | RELATED | -268 | 601011 | 0 | 1 | 0.00100 | |
| CANYON CREEK TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 870691250 | LOW INCOME HOUSING PROJECT | CA | RELATED | -270 | -909 | 0 | 1 | 0.00100 | |
| LOS ABUELITOS LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 542156765 | LOW INCOME HOUSING PROJECT | CA | RELATED | -12 | 891886 | 0 | 1 | 0.00010 | |
| WALNUT PLACE TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 202238579 | LOW INCOME HOUSING PROJECT | CA | RELATED | -34 | -112 | 0 | 1 | 0.00010 | |
| SHERWOOD VILLAGE LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 205283970 | LOW INCOME HOUSING PROJECT | CA | RELATED | -52 | -179 | 0 | 1 | 0.00010 | |
| VINEYARD GREEN TOWNHOMES LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 208351574 | LOW INCOME HOUSING PROJECT | CA | RELATED | -30 | -186946 | 0 | 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 | -148902 | -1309946 | 0 | 1 | 0.01100 | |
| VILLA LA POSADA HOUSING PARTNERS | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770303650 | LOW INCOME HOUSING PROJECT | CA | RELATED | -134717 | -139759 | 0 | 1 | 0.01100 | |
| LA GLORIA LP | |||||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 800394141 | LOW INCOME HOUSING PROJECT | CA | RELATED | -14 | -160960 | 0 | 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 | -17 | -17 | 0 | 1 | 0.01000 | CHISPA SEA GARDEN GP LLC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHISPA HOUSING MANAGEMENT INC | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 942892838 | MANAGEMENT SERVICE TO LOW INCOME HOUSING PROJECTS | CA | C | -83640 | 314511 | 1.00000 | 0 |
| SPARK DEVELOPMENT | |||||||||||
| 295 MAIN STREET SUITE 100 | SALINAS | CA | 93901 | 770164502 | DEVELOPER TO LOW INCOME HOUSING PROJECTS | CA | C | -267641 | -1851336 | 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 | -1864 | 1045 | 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 | -2758 | 1066 | 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 | -1002 | 498 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHISPA PROVIDES VARIOUS LOANS TO ITS AFFILIATE ORGANIZATIONS | |
| D | 4450958 |
| CHISPA PROVIDES LEASE OF FACILITIES TO ITS AFFILATE ORGANIZATIONS | |
| J | 31516 |
| CHISPA PROVIDES MANAGEMENT AND CONSULTING FEES TO ITS AFFILATE | |
| ORGANIZATIONS | |
| L | 1268207 |
| CHISPA RECEIVES REIMBUSEMENT FOR ADMINISTRATIVE SERVICES FROM AFFILIATED | |
| Q | 211069 |
| ORGANIZATIONS | |
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