Del Monte Manor Inc is located in Seaside, CA. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, 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. Del Monte Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS IN THE CITY OF SEASIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION OPERATES A LOW-INCOME HOUSING PROJECT, CONSISTING OF 192 UNITS SUBSIDIZED BY HUD, LOCATED IN THE CITY OF SEASIDE CALIFORNIA.
THE CORPORATION OPERATES A LOW-INCOME HOUSING PROJECT, CONSISTING OF 192 UNITS SUBSIDIZED BY HUD, LOCATED IN THE CITY OF SEASIDE CALIFORNIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darryl Choates Vice President | Trustee | 4 | $0 |
Anna Lisa Mitchell Secretary | Trustee | 4 | $0 |
Willie Pearson President | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $360,435 |
Investment income | $746 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,519,354 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $179,700 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,928 |
Payroll taxes | $15,324 |
Fees for services: Management | $84,888 |
Fees for services: Legal | $57,786 |
Fees for services: Accounting | -$3,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,914 |
Office expenses | $20,611 |
Information technology | $30,981 |
Royalties | $0 |
Occupancy | $0 |
Travel | $11,453 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,192 |
Interest | $6,155 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $97,682 |
All other expenses | $0 |
Total functional expenses | $925,416 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,853,910 |
Savings and temporary cash investments | $1,490 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $80,593 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $32,820,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $120,008 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $35,876,001 |
Accounts payable and accrued expenses | $22,370 |
Grants payable | $0 |
Deferred revenue | $12,845 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $35,215 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $35,840,786 |
Over the last fiscal year, we have identified 1 grants that Del Monte Manor Inc has recieved totaling $30,000.
Awarding Organization | Amount |
---|---|
Sunlight Giving Palo Alto, CA PURPOSE: THE DEL MONTE MANOR PLAYGROUND | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
City Of Scottsdale Municipal Property Corp Scottsdale, AZ | $479,997,584 | $48,828,086 |
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Self Help Enterprises Visalia, CA | $105,976,522 | $29,798,676 |