Community Housing Improvement Systems And Planning Assn Inc
- Assets
- $57.1m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Salinas, CA
- Founding
- 02/1981
- Data as of
- 09/2023
- EIN
- 94-2631608
Organization Overview
Community Housing Improvement Systems And Planning Assn Inc is located in Salinas, CA. The organization was established in 1981. 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. As of 09/2023, Community Housing Improvement Systems And Planning Assn Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Housing Improvement Systems And Planning Assn Inc 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 09/2023, Community Housing Improvement Systems And Planning Assn Inc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $6.2m during the year ending 09/2023. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Housing Improvement Systems And Planning Assn Inc has awarded 69 individual grants totaling $3,409,400. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING, DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pfianna Cline Chair | Trustee | 2 | $0 |
Adoracion Doris Lopez Vice-Chair | Trustee | 2 | $0 |
Hugo Alameda Treasurer | Trustee | 2 | $0 |
Jose A Garcia Secretary | Trustee | 2 | $0 |
Jose Chavez Board Member | Trustee | 2 | $0 |
Anna Mae Gazo Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
San Benito County Community Services Development Services | 9/29/22 | $131,607 |
The Paul Davis Partnership Llp Architect Services | 9/29/22 | $133,351 |
Alla Zeltser Ceremonial Services | 9/29/22 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $776,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,997,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,774,492 |
| Total Program Service Revenue | $6,617,965 |
| Investment income | $260,841 |
| 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 | $9,653,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $147,877 |
| Grants and other assistance to domestic individuals. | $107,462 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,898 |
| Compensation of current officers, directors, key employees. | $30,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,220,394 |
| Pension plan accruals and contributions | $54,282 |
| Other employee benefits | $379,190 |
| Payroll taxes | $107,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,170 |
| Fees for services: Accounting | $53,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,329 |
| Office expenses | $117,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,655 |
| Travel | $5,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $357,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,233 |
| Insurance | $187,520 |
| All other expenses | $802,985 |
| Total functional expenses | $6,188,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,394,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,921,850 |
| Prepaid expenses and deferred charges | $6,331 |
| Net Land, buildings, and equipment | $18,184,877 |
| Investments—publicly traded securities | $5,455,870 |
| Investments—other securities | $0 |
| Investments—program-related | $15,932,438 |
| Intangible assets | $0 |
| Other assets | $740,634 |
| Total assets | $57,137,045 |
| Accounts payable and accrued expenses | $5,761,287 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,896,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $703,872 |
| Total liabilities | $22,361,993 |
| Net assets without donor restrictions | $34,775,052 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,137,045 |
Grants Awarded
Over the last fiscal year, Community Housing Improvement Systems And Planning Assn Inc has awarded $147,877 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ALISAL COMMUNITY ARTS NETWORK PURPOSE: GENERAL SUPPORTGENERAL SUPPORT | $23,092 |
CENTRAL COAST VNA AND HOSPICE INC PURPOSE: GENERAL SUPPORT | $9,971 |
CENTRAL COAST YMCA PURPOSE: GENERAL SUPPORT | $44,030 |
COMMUNITY FOUNDATION FOR MONTEREY COUNTY PURPOSE: GENERAL SUPPORT | $7,500 |
HARTNELL COLLEGE FOUNDATION PURPOSE: GENERAL SUPPORT | $7,500 |
SOL TREASURES INC PURPOSE: GENERAL SUPPORT | $33,275 |