Community Housing Improvement Systems And Planning Assn Inc
- Assets
- $43.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Salinas, CA
- Founding
- 02/1981
- Data as of
- 09/2021
- 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 09/2021, Community Housing Improvement Systems And Planning Assn Inc employed 18 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 09/2021, Community Housing Improvement Systems And Planning Assn Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 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 46 individual grants totaling $2,910,659. 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
2021
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 |
|---|---|---|---|
Alfred Diaz-Infante President/ceo | Officer | 40 | $186,012 |
Norm Kolpin CFO | Officer | 40 | $148,759 |
Paul Tran Project Manager | 40 | $118,372 | |
Dana Cleary Director Of Re Development | 40 | $108,236 | |
Andrew Simer CFO | Officer | 40 | $0 |
Pfianna Cline Vice-Chair | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Four Seasons Gardening Gardening Services | 9/29/20 | $349,754 |
The Paul Davis Partnershipllp Architect Services | 9/29/20 | $200,724 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,491 |
| Total Program Service Revenue | $4,043,890 |
| Investment income | $126,954 |
| 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 | -$7,500 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,411,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $552,490 |
| Grants and other assistance to domestic individuals. | $153,050 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $316,228 |
| Other salaries and wages | $1,012,430 |
| Pension plan accruals and contributions | $49,345 |
| Other employee benefits | $287,749 |
| Payroll taxes | $83,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,437 |
| Fees for services: Accounting | $36,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $102,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,429 |
| Travel | $529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $306,127 |
| Insurance | $106,911 |
| All other expenses | $542,149 |
| Total functional expenses | $4,850,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,642,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,055,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,029,058 |
| Prepaid expenses and deferred charges | $162,085 |
| Net Land, buildings, and equipment | $9,754,656 |
| Investments—publicly traded securities | $2,629,365 |
| Investments—other securities | $0 |
| Investments—program-related | $12,021,486 |
| Intangible assets | $0 |
| Other assets | $108,564 |
| Total assets | $43,403,631 |
| Accounts payable and accrued expenses | $1,291,413 |
| 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 | $13,567,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,667 |
| Total liabilities | $14,974,088 |
| Net assets without donor restrictions | $28,429,543 |
| 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 | $43,403,631 |
Grants Awarded
Over the last fiscal year, Community Housing Improvement Systems And Planning Assn Inc has awarded $552,489 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Salinas, CA PURPOSE: GENERAL SUPPORT | $400,000 |
Monterey, CA PURPOSE: GENERAL SUPPORT | $48,481 |
Manchester, NH PURPOSE: GENERAL SUPPORT | $42,001 |
King City, CA PURPOSE: GENERAL SUPPORTGENERAL SUPPORT | $34,592 |
Monterey, CA PURPOSE: GENERAL SUPPORT | $7,750 |
Monterey, CA PURPOSE: GENERAL SUPPORT | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Housing Improvement Systems And Planning Assn Inc has recieved totaling $280,100.
| Awarding Organization | Amount |
|---|---|
James Irvine Foundation San Francisco, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $250,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $30,000 |
The Lg Anderson Family Foundation Inc Hollister, CA PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |