SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION (EIN 77-0031979)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-13
IRS object ID: 202400449349301855
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-13T11:06:00-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943108253	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOGRADAC & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1435 N MCDOWELL BLVD SUITE 350	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94954	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770031979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN BENITO COUNTY COMMUNITY SERVICES	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANB	BusinessNameControlTxt
Phone	8316365524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 SAN FELIPE ROAD	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SONNY FLORES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8316365524	PhoneNum
Signature	2024-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SONNY	PersonFirstNm
Person Last	FLORES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LANCE SMITH	PreparerPersonNm
PTIN	P00696626	PTIN
Phone	4152236130	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FERNANDO GONZALEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 SAN FELIPE ROAD	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,624,620	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSDCCSBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,260,007	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,585,598	CYProgramServiceRevenueAmt
PY Investment Income	$287,719	PYInvestmentIncomeAmt
CY Investment Income	$39,022	CYInvestmentIncomeAmt
PY Other Revenue	$2,178	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,549,904	PYTotalRevenueAmt
CY Total Revenue	$2,624,620	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$590,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$770,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,026,728	PYOtherExpensesAmt
CY Other Expenses	$1,158,713	CYOtherExpensesAmt
PY Total Expenses	$1,616,954	PYTotalExpensesAmt
CY Total Expenses	$1,929,215	CYTotalExpensesAmt
PY Revenues Less Expenses	$932,950	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$695,405	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,943,574	TotalAssetsBOYAmt
Total Assets EOY	$13,255,346	TotalAssetsEOYAmt
Total Liabilities BOY	$2,368,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,983,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,574,705	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,271,685	NetAssetsOrFundBalancesEOYAmt
Mission	TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,879,112	ExpenseAmt
Revenue	$2,585,598	RevenueAmt
Desc	LOW-INCOME APARTMENTS AND HOUSING PROVIDE HOUSING FOR LOW INCOME, HOMELESS, AND DISASTER VICTIM HOUSEHOLDS.	Desc
Total Program Service Expenses	$1,879,112	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	0	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	SONNY FLORES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8316365524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 SAN FELIPE ROAD	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FERNANDO GONZALEZ
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WRIGHT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN CLARK
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE GARCIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCISCO DIAZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONICA MILLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SONNY FLORES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$150,985	$0	$9,401

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,401	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME HOUSING	531110	$1,518,229	$1,518,229
COMMERCIAL RENTAL INCO	531190	$904,892	$904,892
PROPERTY MGMT FEE & OT	531190	$147,942	$147,942
DEVELOPER FEE	531190	$14,535	$14,535

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,585,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,022	TotalRevenueColumnAmt
Exclusion	$39,022	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,624,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,585,598	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,022	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$167,383	TotalAmt
Program Services	$160,386	ProgramServicesAmt
Management And General	$6,997	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$476,382	TotalAmt
Program Services	$464,965	ProgramServicesAmt
Management And General	$11,417	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,737	TotalAmt
Program Services	$122,703	ProgramServicesAmt
Management And General	$4,034	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,915	TotalAmt
Program Services	$3,796	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,487	TotalAmt
Program Services	$20,832	ProgramServicesAmt
Management And General	$655	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,674	TotalAmt
Program Services	$13,260	ProgramServicesAmt
Management And General	$414	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,677	TotalAmt
Program Services	$204,627	ProgramServicesAmt
Management And General	$14,050	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,722	TotalAmt
Program Services	$1,670	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$131,174	TotalAmt
Program Services	$131,174	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$254,117	TotalAmt
Program Services	$252,787	ProgramServicesAmt
Management And General	$1,330	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,563	TotalAmt
Program Services	$59,674	ProgramServicesAmt
Management And General	$1,889	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HELPING HANDS EXPENSE	$224,644	$224,644	$0
REPAIRS & MAINTENANCE	$133,988	$129,860	$4,128
MISCELLANEOUS EXPENSES	$54,487	$53,338	$1,149
POA DUES	$29,752	$26,066	$3,686

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,513	TotalAmt
Program Services	$9,330	ProgramServicesAmt
Management And General	$183	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,929,215	TotalAmt
Program Services	$1,879,112	ProgramServicesAmt
Management And General	$50,103	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,257,982	BOYAmt
EOY	$2,038,814	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,748,174	BOYAmt
EOY	$3,507,252	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,462	BOYAmt
EOY	$87,992	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,616	BOYAmt
EOY	$5,616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,474,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,927,003	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,780,920	BOYAmt
EOY	$7,547,786	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,420	BOYAmt
EOY	$67,886	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,943,574	BOYAmt
EOY	$13,255,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,551	BOYAmt
EOY	$89,661	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,253,266	BOYAmt
EOY	$1,857,397	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,052	BOYAmt
EOY	$36,603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,368,869	BOYAmt
EOY	$1,983,661	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	$10,554,908	BOYAmt
EOY	$11,250,313	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,797	BOYAmt
EOY	$21,372	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,574,705	BOYAmt
EOY	$11,271,685	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,943,574	BOYAmt
EOY	$13,255,346	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$695,405	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,575	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$72,150	CurrentTaxYearMinus2YearsAmt
Total	$72,150	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,981,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,886,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,926,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,260,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,585,598	CurrentTaxYearAmt
Total	$10,639,725	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,981,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,886,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,998,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,260,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,585,598	CurrentTaxYearAmt
Total	$10,711,875	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,711,875	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,022	CurrentTaxYearAmt
Total	$73,232	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,022	CurrentTaxYearAmt
Total	$73,232	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,178	CurrentTaxYearMinus1YearAmt
Total	$7,404	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,992,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,899,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,010,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,265,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,624,620	CurrentTaxYearAmt
Total	$10,792,511	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99250	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00680	InvestmentIncomeCYPct
Investment Income PY	0.00430	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,673. 2019 AMOUNT: $ 1,406. 2020 AMOUNT: $ 1,147. 2021 AMOUNT: $ 2,178.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,797	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,923	InvestmentEarningsOrLossesAmt
Other Expenditures	$348	OtherExpendituresAmt
End Year Balance	$21,372	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,311	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,120	InvestmentEarningsOrLossesAmt
Other Expenditures	$394	OtherExpendituresAmt
End Year Balance	$19,797	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,646	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$322	OtherExpendituresAmt
End Year Balance	$23,311	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,474	BeginningYearBalanceAmt
Investment Earnings Or Losses	$496	InvestmentEarningsOrLossesAmt
Other Expenditures	$324	OtherExpendituresAmt
End Year Balance	$18,646	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,605	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,169	InvestmentEarningsOrLossesAmt
Other Expenditures	$301	OtherExpendituresAmt
End Year Balance	$18,474	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,373,692	OtherCostOrOtherBasisAmt
Book Value	$2,373,692	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,484,042	OtherCostOrOtherBasisAmt
Depreciation	$2,718,276	DepreciationAmt
Book Value	$1,765,766	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,356,833	OtherCostOrOtherBasisAmt
Depreciation	$3,018,260	DepreciationAmt
Book Value	$3,338,573	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,459	OtherCostOrOtherBasisAmt
Depreciation	$67,813	DepreciationAmt
Book Value	$22,646	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,763	OtherCostOrOtherBasisAmt
Depreciation	$122,654	DepreciationAmt
Book Value	$47,109	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,547,786	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$36,603	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,603	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,626,195	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,575	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,575	RevenueNotReportedAmt
Revenue Subtotal	$2,624,620	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,624,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,929,215	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,929,215	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,929,215	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SONNY FLORES	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$150,985	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,401	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,386	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD MEETS ANNUALLY FOR A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND TO DETERMINE COMPENSATION. AS PART OF THE BUDGETING PROCESS, THE BOARD PERIODICALLY REVIEWS COMPENSATION SURVEYS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE GOVERNMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING PROCESS AT THE MONTHLY BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EVERY THREE YEARS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.