Housing Enrichment Project
- Assets
- $321.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monterey, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-3997165
Organization Overview
Housing Enrichment Project is located in Monterey, CA. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Enrichment Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Housing Enrichment Project generated $39.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (37.0%) each year. All expenses for the organization totaled $15.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
RECEIVED ONE SINGLE FAMILY RESIDENCE AS A CONTRIBUTION IN 2020; CONTINUING RENTAL OPERATIONS AND CASH CONTRIBUTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Calenda President | 2 | $0 | |
Nicholas Calenda Jr Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,025 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $22,837 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,862 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,015 |
| Occupancy, rent, utilities, and maintenance | $13,725 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $863 |
| Total expenses | $15,603 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $311,979 |
| Other assets | $0 |
| Total assets | $321,943 |
| Total liabilities | $365 |
| Net assets or fund balances | $321,578 |