CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY (EIN 77-0359848)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202602619349300030
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-18T10:40:08-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770359848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITIES HOUSING DEVELOPMENT CORP | BusinessNameLine1Txt |
| Business Name Line2 | OF SANTA CLARA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 4085508301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE 190 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM GUAN | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 4085508301 | PhoneNum |
| Signature | 2026-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANWAN ZHANG | PreparerPersonNm |
| PTIN | P01317662 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2026-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MIKL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE 190 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,377,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITIESHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ACT AS A DEVELOPER OF PUBLICLY ASSISTED HOUSING FOR LOW TO MODERATE INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,211,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,551,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,954,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,272,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,431,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,292,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,501 | PYOtherRevenueAmt |
| CY Other Revenue | $219,037 | CYOtherRevenueAmt |
| PY Total Revenue | $12,925,544 | PYTotalRevenueAmt |
| CY Total Revenue | $14,335,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,202 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,667,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,653,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,270,488 | PYOtherExpensesAmt |
| CY Other Expenses | $6,244,596 | CYOtherExpensesAmt |
| PY Total Expenses | $11,420,794 | PYTotalExpensesAmt |
| CY Total Expenses | $12,980,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,504,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,355,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,896,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,554,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,969,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,971,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,927,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,582,998 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP, PRESERVE, & MANAGE HIGH QUALITY AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS & THEIR FAMILIES. THROUGH SERVICE ENHANCED PROPERTY MANAGEMENT & STRUCTURED RESIDENT INVOLVEMENT, CHDC CONTRIBUTES TO THE HIGHEST STANDARDS OF HUMAN DIGNITY & PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,763,474 | ExpenseAmt |
| Grant | $32,768 | GrantAmt |
| Revenue | $7,255,126 | RevenueAmt |
| Desc | CHARITIES HOUSING DEVELOPMENT CORPORATION DEVELOPS QUALITY, AFFORDABLE, HOUSING FOR EXTREMELY LOW AND MODERATE-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,104,608 | ExpenseAmt |
| Revenue | -$764,161 | RevenueAmt |
| Desc | THE ORGANIZATION IS CURRENTLY MANAGING 1,199 PUBLICLY ASSISTED HOUSING PROPERTIES (1,037 DIRECTLY MANAGED) AVAILABLE TO EXTREMELY LOW AND MODERATE-INCOME HOUSEHOLDS. THROUGH SERVICE-ENHANCED PROPERTY MANAGEMENT AND STRUCTURED RESIDENT INVOLVEMENT, CHDC CONTRIBUTES TO THE HIGHEST STANDARDS OF HUMAN DIGNITY AND PARTICIPATION IN OUR COMMUNITY.1,897 PERSONS WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,270,943 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $3,784,742 | RevenueAmt |
| Desc | THE ORGANIZATION OWNS AND OPERATES 360 UNITS OF HOUSING FOR LOW AND MODERATE-INCOME HOUSEHOLDS. THROUGH SERVICE-ENHANCED PROPERTY MANAGEMENT AND STRUCTURED RESIDENT INVOLVEMENT, CHDC CONTRIBUTES TO THE HIGHEST STANDARDS OF HUMAN DIGNITY AND PARTICIPATION IN OUR COMMUNITY.582 PERSONS WERE SERVED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,139,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM GUAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085508300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE STE 190 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK MIKL | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $262,775 | $0 | $36,345 | ||
| DON TAYLOR | |||||||||
| PRESIDENT | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $300,000 | $52,000 | ||
| BRUCE KNOBLOCK | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL BAKER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CARRASCO | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HYOUNG CHONG | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OCTAVIO FARFAN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE KALAFATIS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CALDWELL | |||||||||
| ASST. SECRETARY/DIR. OF PR | 40.00 | 1.00 | Yes (X) | $246,824 | $0 | $37,665 | |||
| TERRI FUKUDA | |||||||||
| DIR. OF LEGAL TAX AND RISK MGMT | 40.00 | 1.00 | Yes (X) | $197,980 | $0 | $28,520 | |||
| SHILIANG GUAN | |||||||||
| CONTROLLER | 40.00 | 1.00 | Yes (X) | $154,957 | $0 | $29,470 | |||
| KATHLEEN ROBINSON | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 1.00 | $264,515 | $0 | $14,193 | Yes (X) | |||
| MARVEL ANG | |||||||||
| DIR. OF HOUSING DEV. | 40.00 | 1.00 | $256,886 | $0 | $13,711 | Yes (X) | |||
| MARIA OCHOA | |||||||||
| SR. HR MANAGER | 40.00 | 1.00 | $157,513 | $0 | $21,568 | Yes (X) | |||
| YUHUI LI | |||||||||
| DIR. OF ASSET MGMT | 40.00 | 1.00 | $194,607 | $0 | $10,841 | Yes (X) | |||
| HAI NGUYEN | |||||||||
| SR. PROJECT MANAGER | 40.00 | 1.00 | $153,335 | $0 | $17,763 | Yes (X) | |||
| LARISA TROCHE | |||||||||
| ASSOC. DIR. OF PROPERTY MA | 40.00 | 1.00 | $168,105 | $0 | $34,049 | Yes (X) | |||
| ANDREW LIEF | |||||||||
| SR. PROJECT MANAGER | 40.00 | 1.00 | $162,446 | $0 | $39,923 | Yes (X) | |||
| MARIA GUERRERO | |||||||||
| COMPLIANCE MANAGER | 40.00 | 1.00 | $163,296 | $0 | $8,006 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,383,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $300,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $344,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVID BAKER ARCHITECTS | |||||
| 461 SECOND ST LOFT C127 | SAN FRANCISCO | CA | 94107 | ARCHITECT | $615,812 |
| DAHLIN GROUP INC | |||||
| 5865 OWENS DRIVE | PLEASANTON | CA | 94588 | ARCHITECT | $592,446 |
| M AND E BUILDING SERVICES | |||||
| 3244 FLINTDALE DRIVE | SAN JOSE | CA | 95148 | MAINTENANCE SERVICE | $224,853 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 94139 | AUDIT/TAX PREP | $186,959 |
| HMH ENGINEERS | |||||
| 1570 OAKLAND RD | SAN JOSE | CA | 95131 | SERVICE & ENGINEERING | $163,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,936,906 | GovernmentGrantsAmt |
| All Other Contributions | $615,000 | AllOtherContributionsAmt |
| Total Contributions | $2,551,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $7,255,126 | $7,255,126 |
| RENTAL INCOME | 532000 | $3,277,454 | $3,277,454 |
| MANAGEMENT FEES | 531390 | $2,143,195 | $2,143,195 |
| LOSS ON PTR INVESTMENT | 531390 | -$2,403,330 | -$2,403,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,272,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,481 | TotalRevenueColumnAmt |
| Exclusion | $1,292,481 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,442 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,667 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,775 | TotalRevenueColumnAmt |
| Exclusion | $215,775 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $3,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,335,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,275,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,508,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,768 | TotalAmt |
| Program Services | $82,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,023 | TotalAmt |
| Program Services | $951,380 | ProgramServicesAmt |
| Management And General | $736,643 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992,574 | TotalAmt |
| Program Services | $2,699,880 | ProgramServicesAmt |
| Management And General | $1,292,694 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,346 | TotalAmt |
| Program Services | $112,900 | ProgramServicesAmt |
| Management And General | $46,446 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,195 | TotalAmt |
| Program Services | $320,505 | ProgramServicesAmt |
| Management And General | $87,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,327 | TotalAmt |
| Program Services | $267,631 | ProgramServicesAmt |
| Management And General | $137,696 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139 | TotalAmt |
| Program Services | -$2,606 | ProgramServicesAmt |
| Management And General | $10,745 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,688 | TotalAmt |
| Program Services | $27,612 | ProgramServicesAmt |
| Management And General | $22,076 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,085 | TotalAmt |
| Program Services | $79,202 | ProgramServicesAmt |
| Management And General | $143,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,508 | TotalAmt |
| Program Services | $237,181 | ProgramServicesAmt |
| Management And General | $191,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,873 | TotalAmt |
| Program Services | $15,796 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,105 | TotalAmt |
| Program Services | $215,899 | ProgramServicesAmt |
| Management And General | $66,206 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,333 | TotalAmt |
| Program Services | $573,639 | ProgramServicesAmt |
| Management And General | $14,694 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,937 | TotalAmt |
| Program Services | $36,035 | ProgramServicesAmt |
| Management And General | $44,902 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,195 | TotalAmt |
| Program Services | $1,294,195 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,667 | TotalAmt |
| Program Services | $1,482,252 | ProgramServicesAmt |
| Management And General | $3,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,322 | TotalAmt |
| Program Services | $455,040 | ProgramServicesAmt |
| Management And General | $41,282 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS, MAINTENANCE AN | $1,058,844 | $1,058,844 | |
| RENT FREE UNIT | $147,224 | $147,224 | |
| FEDERAL & STATE TAX | $53,903 | $53,875 | $28 |
| BAD DEBTS & PROJECT WRI | $29,773 | $29,773 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,980,829 | TotalAmt |
| Program Services | $10,139,025 | ProgramServicesAmt |
| Management And General | $2,841,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,095,226 | BOYAmt |
| EOY | $10,606,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,165 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,895 | BOYAmt |
| EOY | $6,483,416 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,335,614 | BOYAmt |
| EOY | $49,800,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,400 | BOYAmt |
| EOY | $3,134,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,084,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,898,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,123,168 | BOYAmt |
| EOY | $36,186,445 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,704,695 | BOYAmt |
| EOY | $7,168,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,732,795 | BOYAmt |
| EOY | $86,175,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,896,958 | BOYAmt |
| EOY | $199,554,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,775 | BOYAmt |
| EOY | $1,997,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,280 | BOYAmt |
| EOY | $48,816 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,726,848 | BOYAmt |
| EOY | $101,683,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,208,588 | BOYAmt |
| EOY | $12,241,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,969,491 | BOYAmt |
| EOY | $115,971,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,927,467 | BOYAmt |
| EOY | $83,582,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,927,467 | BOYAmt |
| EOY | $83,582,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,896,958 | BOYAmt |
| EOY | $199,554,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,355,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,530 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,690,979 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $2,092,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,551,906 | CurrentTaxYearAmt |
| Total | $10,408,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,551,906 | CurrentTaxYearAmt |
| Total | $10,408,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,408,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,549,923 | CurrentTaxYearAmt |
| Total | $6,128,708 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,262 | CurrentTaxYearAmt |
| Total | $50,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,587,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,105,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62900 | 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 | MISC INCOME - 2021 AMOUNT: $ 30,771. 2022 AMOUNT: $ 4,585. 2023 AMOUNT: $ 8,484. 2024 AMOUNT: $ 3,218. 2025 AMOUNT: $ 3,262. | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,044,585 | OtherCostOrOtherBasisAmt |
| Book Value | $9,044,585 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,032,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,657,445 | DepreciationAmt |
| Book Value | $26,374,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,481,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,887 | DepreciationAmt |
| Book Value | $240,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,256 | OtherCostOrOtherBasisAmt |
| Book Value | $526,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,186,445 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $345,851 |
| RESERVES | $4,944,032 |
| PROJECTS IN DEVELOPMENT | $78,083,617 |
| RIGHT-OF-USE OF ASSETS | $2,801,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,175,407 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST-NOTES PAYABLE | $9,112,051 |
| DEPOSIT LIABILITY | $318,670 |
| LEASE LIABILITY | $2,111,244 |
| RECOVERABLE GRANT | $700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,241,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAINTY IN INCOME TAXES - U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CH IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CH FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. CH'S FEDERAL RETURNS FOR THE TAX YEARS 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. CH'S CALIFORNIA RETURNS FOR THE TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABODE SERVICES | ||||||||
| 40849 FREMONT BOULEVARD | FREMONT | CA | 94538 | 943087060 | 501(C) (3) | $50,000 | $0 | SUPPORT OF RELATED PROGRAM SERVICE |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | ||||||||
| 2625 ZANKER ROAD SUITE 201 | SAN JOSE | CA | 95134 | 942762269 | 501(C) (3) | $11,500 | $0 | EVENT SPONSORSHIP |
| HOUSING TRUST SILICON VALLEY | ||||||||
| 75 E SANTA CLARA ST | SAN JOSE | CA | 95113 | 770545135 | 501(C) (3) | $10,000 | $0 | EVENT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN GENERAL THE ORGANIZATION DOES NOT GIVE OUT GRANTS EXCEPT FOR PASS THROUGH GRANTS FOR THE DEVELOPMENT PROJECTS. THE ORGANIZATION DOES NOT MONITOR FUNDS GRANTED TO OTHER 501(C)(3) PUBLIC CHARITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON TAYLOR | ||||||||||||||
| PRESIDENT | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $22,000 | $0 | $352,000 | $0 | $0 |
| MARK MIKL | ||||||||||||||
| EXECUTIVE DIRECTOR | $227,775 | $0 | $35,000 | $0 | $0 | $0 | $13,119 | $0 | $23,226 | $0 | $299,120 | $0 | $0 | $0 |
| LISA CALDWELL | ||||||||||||||
| ASST. SECRETARY/DIR. OF PR | $214,324 | $0 | $32,500 | $0 | $0 | $0 | $12,882 | $0 | $24,783 | $0 | $284,489 | $0 | $0 | $0 |
| KATHLEEN ROBINSON | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $227,115 | $0 | $35,000 | $0 | $2,400 | $0 | $13,119 | $0 | $1,074 | $0 | $278,708 | $0 | $0 | $0 |
| MARVEL ANG | ||||||||||||||
| DIR. OF HOUSING DEV. | $221,986 | $0 | $32,500 | $0 | $2,400 | $0 | $12,882 | $0 | $829 | $0 | $270,597 | $0 | $0 | $0 |
| TERRI FUKUDA | ||||||||||||||
| DIR. OF LEGAL TAX AND RISK MGMT | $167,980 | $0 | $30,000 | $0 | $0 | $0 | $10,100 | $0 | $18,420 | $0 | $226,500 | $0 | $0 | $0 |
| YUHUI LI | ||||||||||||||
| DIR. OF ASSET MGMT | $172,207 | $0 | $20,000 | $0 | $2,400 | $0 | $9,767 | $0 | $1,074 | $0 | $205,448 | $0 | $0 | $0 |
| ANDREW LIEF | ||||||||||||||
| SR. PROJECT MANAGER | $153,696 | $0 | $8,750 | $0 | $0 | $0 | $18,413 | $0 | $21,510 | $0 | $202,369 | $0 | $0 | $0 |
| LARISA TROCHE | ||||||||||||||
| ASSOC. DIR. OF PROPERTY MA | $159,605 | $0 | $8,500 | $0 | $0 | $0 | $8,464 | $0 | $25,585 | $0 | $202,154 | $0 | $0 | $0 |
| SHILIANG GUAN | ||||||||||||||
| CONTROLLER | $154,957 | $0 | $0 | $0 | $0 | $0 | $8,123 | $0 | $21,347 | $0 | $184,427 | $0 | $0 | $0 |
| MARIA OCHOA | ||||||||||||||
| SR. HR MANAGER | $142,013 | $0 | $15,500 | $0 | $0 | $0 | $11,843 | $0 | $9,725 | $0 | $179,081 | $0 | $0 | $0 |
| MARIA GUERRERO | ||||||||||||||
| COMPLIANCE MANAGER | $143,631 | $0 | $15,500 | $0 | $4,165 | $0 | $8,006 | $0 | $0 | $0 | $171,302 | $0 | $0 | $0 |
| HAI NGUYEN | ||||||||||||||
| SR. PROJECT MANAGER | $147,335 | $0 | $6,000 | $0 | $0 | $0 | $7,891 | $0 | $9,872 | $0 | $171,098 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD PRESIDENT IS COMPENSATED BY CATHOLIC CHARITIES OF SANTA CLARA COUNTY. THE EXACT COMPENSATION AMOUNTS TO THE PRESIDENTS ARE NOT AVAILABLE TO CHDC'S MANAGEMENT TEAM. THE AMOUNTS LISTED ON THIS RETURN ARE ESTIMATED BASED ON CATHOLIC CHARITIES' PRIOR YEAR 990. |
| PART I, LINE 7 | THERE IS A BONUS PLAN FOR CHARITIES HOUSING AVAILABLE FOR ALL MAIN OFFICE STAFF THAT HAVE BEEN WITH THE COMPANY AT LEAST 1 YEAR AS OF 12/31. THE BONUS IS BASED ON THE HIGHER OF 3 YEAR AVERAGE OF NET INCOME OR 15% OF DEVELOPER FEE OF CHARITIES HOUSING. THE BONUS ISN'T ACCRUED BUT PAID THE FOLLOWING YEAR - THE BONUS POOL IS APPROVED BY THE BOARD, THE ALLOCATION OF THE BONUS IS SUGGESTED BY THE EXEC. DIRECTOR AND APPROVED BY THE EXECUTIVE TEAM OF THE BOARD. FOR 2025 THE BONUS TOTAL WAS $308,000. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS COMPOSITION HAS BEEN CHANGED. |
| FORM 990, PART VI, SECTION A, LINE 7B | CATHOLIC CHARITIES HAS TO APPROVE ALL BOARD MEMBERS PRIOR TO JOINING THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DON'T HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY GENERALLY AND IF SO, IT IS GIVEN FOR SPECIFIC ACTIONS BY THE BOARD AND IS PRE-APPROVED, E.G. ENTER INTO A CONTRACT ETC. SO NO MINUTES ARE NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER REVIEWS THE 990 ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS WITH AN ANNUAL QUESTIONNAIRE TO COMPLETE (THIS IS TYPICALLY DONE IN FEBRUARY). THE ORGANIZATION REVIEWS THE COMPLETED FORMS TO DETERMINE IF THERE ARE CONCERNS OR CONFLICTS. THE ORGANIZATION HAS A SPECIFIC CONFLICT OF INTEREST POLICY IN EMPLOYEE HANDBOOK THAT ALL EMPLOYEES ARE REQUIRED TO SIGN AND ACKNOWLEDGE THEY UNDERSTAND AND TO COME FORWARD IF THEY HAVE ANY QUESTIONS ABOUT IT. THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST ISSUE ON OCCASION WITH THE STAFF. THE ORGANIZATION REQUESTS THAT ALL MANAGERS REPORT ANY CONTRACTOR THAT OFFERS TO DO BUSINESS OUTSIDE OF THE GUIDELINES SET FORTH IN THE POLICY SO THE ORGANIZATION CAN INVESTIGATE AND CHOOSE WHETHER TO TAKE THEM OFF OF THE APPROVED VENDORS LIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDIES ARE PROVIDED TO THE EXECUTIVE COMMITTE OF THE BOARD AND THEY DISCUSS AND APPROVE COMPENSATION FOR THE EXECUTIVE TEAM: THE EXCECUTVE DIRECTOR ("ED"), DEPUTY ED, DIRECTOR OF DEVELOPMENT, DIRECTOR OF PROPERTY MANAGEMENT AND CONTROLLER. THE OVERALL SALARIES FOR THE ORGANIZATION ARE APPROVED BY THE APPROVAL OF THE ANNUAL BUDGET. THE OVERALL ANNUAL BONUS IS CALCULATED AND THE ED SUGGESTS THE ALLOCATION OF THE BONUS AND IS SUBMITTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART VII SECTION A COLUMN (B) | PRESIDENT OF CHDC IS CEO OF CATHOLIC CHARITIES OF SANTA CLARA COUNTY, A RELATED ORGANIZATION. HE WORKS FULL TIME FOR CATHOLIC CHARITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2112 MONTEREY ROAD LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR 2112 MONTEREY ROAD, LP AND 2112 MONTEREY ROAD SOUTH, LP | CA | $72,522 | $1,084,577 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| ALUM ROCK CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR ALUM ROCK, LP | CA | $8,554 | $1,028,150 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| ALUM ROCK EAST LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| ALUM ROCK EAST LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $6,008,751 | ALUM ROCK EAST LLC |
| ARCHER CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR 90 ARCHER, LP | CA | $51,345 | $198,094 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| BLOSSOM HILL CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR BLOSSOM HILL, LP | CA | $17,365 | $43,434 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CAMPBELL SENIOR HOMES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $306,973 | $2,856,933 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CHARITIES BELOVIDA LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR BELOVIDA SANTA CLARA, LP | CA | -$174,814 | $106,589 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CHARITIES KINGS CROSSING LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR KINGS CROSSING, LP | CA | -$735,599 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CHARITIES VENTURES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $701 | $1,679,707 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CIVIC CENTER CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR CIVIC CENTER, LP | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CIVIC CENTER LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 843961082 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $18,222,104 | CIVIC CENTER CHARITIES LLC |
| CLEVELAND COMMONS CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR CLEVELAND COMMONS, LP | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| CUPERTINO SENIOR HOMES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $43,619 | $1,676,628 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| DE ANZA BLVD CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR DE ANZA BLVD, LP | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| DE ANZA BLVD LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $6,235,525 | DE ANZA BLVD CHARITIES LLC |
| DRIFTWOOD CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| DRIFTWOOD LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $874,959 | DRIFTWOOD CHARITIES LLC |
| EL CAMINO PA LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $16,826,412 | EL CAMINO PALO ALTO LLC |
| EL CAMINO PALO ALTO LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR EL CAMINO PA, LP | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| EVELYN AVE LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR EVELYN AVENUE LP | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| EVELYN AVENUE LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $23,084,251 | EVELYN AVE LLC |
| HOMESAFE CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | -$1,477,350 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| KEYES CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR KEYES, LP | CA | $12,242 | $12,342 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| LOS GATOS SENIOR HOMES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $184,498 | $2,762,630 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| MARY AVENUE CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR MARY AVENUE, LP | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| MARY AVENUE LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $0 | $1,185,022 | MARY AVENUE CHARITIES LLC |
| MILPITAS SENIOR HOMES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $109,722 | $2,372,311 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| MONTECITO CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR MONTECITO, LP | CA | $0 | $100 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| PAGE STREET CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR PAGE STREET, LP | CA | $22,160 | $3,071,645 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| PARKSIDE CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR PARKSIDE STUDIOS, LP | CA | $33,041 | $1,197,837 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| PENSIONE CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| RENASCENT PLACE CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR RENASCENT PLACE, LP | CA | $24,796 | $3,279,222 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SAN ANTONIO CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 999999999 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | -$433,869 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SAN ANTONIO PLACE LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 300250847 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $1,905,924 | $13,035,218 | SAN ANTONIO CHARITIES LLC |
| SAN TOMAS CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR SAN TOMAS CHARITIES, LP | CA | $6,852 | $4,685 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SANTA CLARA SENIOR HOMES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $99,047 | $386,663 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SANTA TERESA CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $100 | $100 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| STEVENS CREEK CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR STEVENS CREEK, LP | CA | $17,876 | $42,846 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SUNNYVALE SENIOR HOMES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $165,610 | $1,186,583 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SUNSET CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR SUNSET SQUARE, LP | CA | -$35 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| SUNSET SQUARE LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 470868756 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $1,924,567 | $12,396,625 | SUNSET CHARITIES LLC |
| VISTA MONTANA CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| VISTA MONTANA LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $0 | $4,068,348 | VISTA MONTANA CHARITIES LLC |
| WALNUT STREET CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | GENERAL PARTNER FOR WALNUT STREET, LP | CA | $13,580 | $31,744 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| BRANHAM CHARITIES LLC | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | $25,000 | $0 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY |
| BELOVIDA SANTA CLARA LP | |||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | $456,439 | $8,699,946 | CHARITIES BELOVIDA LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STONEY PINE CHARITIES HOUSING CORPORATION | |||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770478772 | OWNER OF LOW-INCOME HOUSING | CA | 501 (C) 3 | LINE 10 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | Yes (1) | |
| HOPE CHARITIES HOUSING CORPORATION | |||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770493200 | GENERAL PARTNER IN PARTNERSHIP THAT OWNS LOW-INCOME HOUSING. | CA | 501 (C) 3 | LINE 12A, I | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | Yes (1) | |
| CARITAS HOUSING | |||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770516342 | GENERAL PARTNER IN PARTNERSHIP THAT OWNS LOW-INCOME HOUSING | CA | 501 (C) 3 | LINE 12A, I | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | Yes (1) | |
| SUNSET CHARITIES HOUSING CORPORATION | |||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770568015 | PROVIDE HOUSING FOR LOW INCOME PERSONS | CA | 501 (C) 3 | LINE 7 | CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | Yes (1) | |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY( CATHOLIC CHARITIES) | |||||||||||
| 2625 ZANKER RD | SAN JOSE | CA | 95134 | 942762269 | STRENGTHEN COMMUNITY AND SUSTAIN INDIVIDUALS AND FAMILIES LIVING IN POVERTY | CA | 501 (C) 3 | LINE 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2112 MONTEREY ROAD SOUTH LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 472915344 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | 2112 MONTEREY ROAD LLC | RELATED | -$53 | $1,115,097 | 0 | Yes (1) | 0.00010 | |
| 2112 MONTEREY ROAD LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 270279768 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | 2112 MONTEREY ROAD LLC | RELATED | -$110 | $473,934 | 0 | Yes (1) | 0.00010 | |
| 90 ARCHER LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 263551394 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | ARCHER CHARITIES LLC | RELATED | -$60 | $293,642 | 0 | Yes (1) | 0.00010 | |
| ALUM ROCK LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 845181668 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | ALUM ROCK CHARITIES LLC | RELATED | -$259 | $5,261,747 | 0 | Yes (1) | 0.00010 | |
| BLOSSOM HILL LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 823084638 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | BLOSSOM HILL CHARITIES LLC | RELATED | -$186 | $5,862,205 | 0 | Yes (1) | 0.00010 | |
| HOMESAFE SANTA CLARA LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770560333 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CARITAS HOUSING CORP | RELATED | -$242,249 | $2,297,751 | 0 | 0 | 1.00000 | |
| HS SAN JOSE LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 772579995 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CARITAS HOUSING CORP | RELATED | -$73,490 | $3,694,306 | 0 | 0 | 1.00000 | |
| KEYES LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 834366907 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | KEYES CHARITIES LLC | RELATED | -$160 | $10,645,675 | 0 | Yes (1) | 0.00010 | |
| KINGS CROSSING LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 262201292 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CHARITIES KINGS CROSSING LLC | RELATED | -$72 | $1,655,095 | 0 | Yes (1) | 0.00010 | |
| PAGE STREET LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | PAGE STREET CHARITIES LLC | RELATED | $100 | 0 | Yes (1) | 0.99990 | ||
| PARKSIDE STUDIO LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 462843300 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | PARKSIDE CHARITIES LLC | RELATED | -$76 | $572,418 | 0 | Yes (1) | 0.00010 | |
| PENSIONE BIRD SRO LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770464617 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | HOPE CHARITIES HOUSING CORP | RELATED | $404,972 | 0 | 0 | 0.99900 | ||
| RENASCENT PLACE LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 810799696 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | RENASCENT PLACE CHARITIES LLC | RELATED | -$137 | $3,882,361 | 0 | Yes (1) | 0.00010 | |
| SAN TOMAS GARDENS LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 461362732 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | SAN TOMAS CHARITIES LLC | RELATED | -$104 | $15,285,920 | 0 | Yes (1) | 0.00010 | |
| SIERRA VISTA I CHARITIES LLC | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 465163046 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CHARITIES HOUSING DEVELOPMENT CORP | RELATED | -$264,219 | $8,385,644 | 0 | Yes (1) | 0.79000 | |
| SIERRA VISTA I L P | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 461398835 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | 0 | 0 | N/A | |||||
| STEVENS CREEK LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 812835122 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | STEVENS CREEK CHARITIES LLC | RELATED | -$35 | $91,373 | 0 | Yes (1) | 0.00010 | |
| WALNUT STREET LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 842034381 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | WALNUT STREET CHARITIES LLC | RELATED | -$95 | $161,923 | 0 | Yes (1) | 0.00010 | |
| MONTECITO LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 843941713 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | MONTECITO CHARITIES LLC | RELATED | $9,475,794 | 0 | Yes (1) | 0.00010 | ||
| SANTA TERESA LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | SANTA TERESA CHARITIES LLC | RELATED | $857,796 | 0 | Yes (1) | 0.00010 | ||
| CLEVELAND COMMONS LP | ||||||||||||||
| 1400 PARKMOOR AVE SUITE 190 | SAN JOSE | CA | 95126 | 770359848 | AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS | CA | CLEVELAND COMMONS CHARITIES LLC | RELATED | $100 | 0 | Yes (1) | 0.99990 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOSSOM HILL SENIOR OWNER'S ASSOCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE SUITE 190 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874227456 | EIN |
| Primary Activities | HOMEOWNER'S ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (40 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 2112 MONTEREY RD SOUTH LP | ||
| L | $57,538 | ACCRUAL BASIS |
| 2112 MONTEREY RD SOUTH LP | ||
| Q | $72,932 | ACCRUAL BASIS |
| 2112 MONTEREY ROAD LP | ||
| Q | $98,130 | ACCRUAL BASIS |
| 2112 MONTEREY ROAD LP | ||
| L | $151,604 | ACCRUAL BASIS |
| 90 ARCHER L P | ||
| L | $107,185 | ACCRUAL BASIS |
| 90 ARCHER L P | ||
| Q | $107,708 | ACCRUAL BASIS |
| ALUM ROCK LP | ||
| L | $446,253 | ACCRUAL BASIS |
| ALUM ROCK LP | ||
| Q | $52,555 | ACCRUAL BASIS |
| BLOSSOM HILL LP | ||
| L | $140,985 | ACCRUAL BASIS |
| BLOSSOM HILL LP | ||
| Q | $297,950 | ACCRUAL BASIS |
| CLEVELAND COMMONS LP | ||
| D | $169,433 | ACCRUAL BASIS |
| HOMESAFE SANTA CLARA LP | ||
| Q | $55,473 | ACCRUAL BASIS |
| HOMESAFE SANTA CLARA LP | ||
| D | $436,500 | ACCRUAL BASIS |
| HOMESAFE SAN JOSE LP | ||
| Q | $60,147 | ACCRUAL BASIS |
| KEYES LP | ||
| L | $4,147,500 | ACCRUAL BASIS |
| KEYES LP | ||
| D | $186,144 | ACCRUAL BASIS |
| KINGS CROSSING LP | ||
| L | $136,562 | ACCRUAL BASIS |
| KINGS CROSSING LP | ||
| Q | $197,978 | ACCRUAL BASIS |
| KINGS CROSSING LP | ||
| D | $4,495,840 | ACCRUAL BASIS |
| MONTECITO LP | ||
| L | $2,280,000 | ACCRUAL BASIS |
| PAGE STREET LP | ||
| L | $105,790 | ACCRUAL BASIS |
| PAGE STREET LP | ||
| Q | $105,692 | ACCRUAL BASIS |
| PAGE STREET LP | ||
| D | $4,922,282 | ACCRUAL BASIS |
| PARKSIDE STUDIOS L P | ||
| L | $117,744 | ACCRUAL BASIS |
| PARKSIDE STUDIOS L P | ||
| Q | $94,138 | ACCRUAL BASIS |
| PENSIONE BIRD SRO LP | ||
| L | $110,732 | ACCRUAL BASIS |
| PENSIONE BIRD SRO LP | ||
| Q | $205,484 | ACCRUAL BASIS |
| PENSIONE BIRD SRO LP | ||
| D | $368,593 | ACCRUAL BASIS |
| RENASCENT PLACE LP | ||
| D | $1,239,952 | ACCRUAL BASIS |
| SAN TOMAS GARDENS LP | ||
| L | $101,701 | ACCRUAL BASIS |
| SAN TOMAS GARDENS LP | ||
| Q | $168,462 | ACCRUAL BASIS |
| SAN TOMAS GARDENS LP | ||
| D | $15,157,680 | ACCRUAL BASIS |
| SANTA TERESA LP | ||
| L | $800,000 | ACCRUAL BASIS |
| SANTA TERESA LP | ||
| D | $777,360 | ACCRUAL BASIS |
| SIERRA VISTA I LP | ||
| L | $63,920 | ACCRUAL BASIS |
| SIERRA VISTA I LP | ||
| Q | $96,451 | ACCRUAL BASIS |
| SIERRA VISTA I LP | ||
| D | $7,947,196 | ACCRUAL BASIS |
| WALNUT STREET LP | ||
| Q | $55,257 | ACCRUAL BASIS |
| HOPE CHARITIES HOUSING | ||
| E | $143,000 | ACCRUAL BASIS |
| SUNSET CHARITIES HOUSING CORP | ||
| Q | $84,422 | ACCRUAL BASIS |
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