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Nonprofiteer
← RANCHO SESPE WORKERS IMPROVEMENT ASSOCIATION CORP

Form 990 for tax year 2025

Filed by RANCHO SESPE WORKERS IMPROVEMENT ASSOCIATION CORP.

Totals

Total revenue
$1,174,869
Total expenses
$984,509
Contributions and grants received
$152,050
Grants paid
$0
Program service revenue
$1,017,834
Investment income
$4,985
Other revenue
$0
Total assets, end of year
$2,227,845
Total liabilities, end of year
$226,971
Net assets or fund balances, end of year
$2,000,874
Program services expenses (Part IX)
$755,450
Management and general expenses
$229,059
Fundraising expenses
$0
Program service expenses (Part III)
$755,450

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $152,050

  • 2a · Program service revenue: TENANT RENTALS

    total $988,356 · related or exempt $988,356

  • 2b · Program service revenue: LAUNDRY

    total $23,900 · related or exempt $23,900

  • 2c · Program service revenue: HALL & OFFICE RENTAL

    total $3,950 · related or exempt $3,950

  • 2d · Program service revenue: TENANT CHARGES

    total $1,628 · related or exempt $1,628

  • 3 · Investment income

    total $4,985 · excluded $4,985

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $115,907 · management and general $115,907

  • 11c · Fees: accounting

    total $10,371 · management and general $10,371

  • 13 · Office expenses

    total $36,296 · program services $16,607 · management and general $19,689

  • 16 · Occupancy

    total $512,077 · program services $512,077

  • 19 · Conferences, conventions and meetings

    total $1,351 · program services $1,351

  • 20 · Interest

    total $878 · program services $878

  • 22 · Depreciation, depletion and amortization

    total $27,878 · program services $27,878

  • 23 · Insurance

    total $90,569 · program services $7,477 · management and general $83,092

  • 24a · Other expenses: PERSONNEL COSTS

    total $137,899 · program services $137,899

  • 24b · Other expenses: CREDIT LOSS

    total $51,105 · program services $51,105

  • 24c · Other expenses: OTHER TAXES LICENSES AN

    total $178 · program services $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,274 · end of year $187,228

  • 2 · Savings and temporary cash investments

    beginning of year $59,299

  • 4 · Accounts receivable

    beginning of year $447,581 · end of year $217,726

  • 9 · Prepaid expenses and deferred charges

    end of year $181,804

  • 10a · Land, buildings and equipment: cost or other basis

    $9,471,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,997,953

  • 10c · Land, buildings and equipment, net

    beginning of year $501,353 · end of year $473,475

  • 15 · Other assets

    beginning of year $1,061,563 · end of year $1,167,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,648 · end of year $91,587

  • 19 · Deferred revenue

    beginning of year $8,244 · end of year $11,103

  • 23 · Secured mortgages and notes payable

    beginning of year $76,387 · end of year $69,513

  • 25 · Other liabilities

    beginning of year $52,716 · end of year $54,768

  • 27 · Net assets without donor restrictions

    beginning of year $2,007,075 · end of year $2,000,874

Mission and programs · 2025

Mission

TO PROVIDE HOUSING FOR FARM LABORERS.

  • PROVIDE 100 UNITS OF ASSISTED HOUSING FOR DOMESTIC FARM LABORERS AND THEIR FAMILIES.

    Expenses $755,450 · Revenue $1,017,834

As filed on the 2025 return.

Listed in Part VII

  • Francisca Lopez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Bulmaro Ortiz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Castellanos

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Palmerin

    COORDINATOR

    Total calculated
    $0
    Hours/week
    0.5

  • Abel Gaitan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Manuel Valle

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Victoria Avila Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 July 2026
IRS schema version
2025v4.2
Source object
202631919349301603

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