Totals
- Total revenue
- $343,998
- Total expenses
- $339,604
- Contributions and grants received
- $234,840
- Grants paid
- $0
- Program service revenue
- $109,152
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $426,728
- Total liabilities, end of year
- $1,106,495
- Net assets or fund balances, end of year
- -$679,767
- Program services expenses (Part IX)
- $282,404
- Management and general expenses
- $57,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $282,404
Program services were 83.2% 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)
$234,840
-
2a · Program service revenue: RENTS
total $107,153 · related or exempt $107,153
-
2b · Program service revenue: MAINTENANCE INCOME
total $1,285 · related or exempt $1,285
-
2c · Program service revenue: LAUNDRY
total $714 · related or exempt $714
-
3 · Investment income
total $6 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $21,280 · management and general $21,280
-
13 · Office expenses
total $35,920 · management and general $35,920
-
20 · Interest
total $35,340 · program services $35,340
-
22 · Depreciation, depletion and amortization
total $10,068 · program services $10,068
-
23 · Insurance
total $12,244 · program services $12,244
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $102,816 · program services $102,816
-
24b · Other expenses: UTILITIES
total $65,083 · program services $65,083
-
24c · Other expenses: MANAGEMENT PAYROLL
total $51,873 · program services $51,873
-
24d · Other expenses: MISC TAXES AND INSURANC
total $4,980 · program services $4,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,883 · end of year $17,426
-
4 · Accounts receivable
beginning of year $1,739 · end of year $4,445
-
10a · Land, buildings and equipment: cost or other basis
$1,840,717
-
10b · Land, buildings and equipment: accumulated depreciation
$1,690,709
-
10c · Land, buildings and equipment, net
beginning of year $58,384 · end of year $150,008
-
14 · Intangible assets
beginning of year $60,118 · end of year $56,854
-
15 · Other assets
beginning of year $213,796 · end of year $197,995
-
17 · Accounts payable and accrued expenses
beginning of year $19,366 · end of year $22,389
-
23 · Secured mortgages and notes payable
beginning of year $1,065,505 · end of year $1,023,610
-
25 · Other liabilities
beginning of year $9,210 · end of year $60,496
-
27 · Net assets without donor restrictions
beginning of year -$684,161 · end of year -$679,767
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
TO OPERATE AFFORDABLE ELDERLY HOUSING
-
EL ESTERO SENIOR HOUSING INC. OPERATES THE EL ESTERO ELDERLY HOUSING PROJECT IN MONTEREY, CA, WHICH PROVIDES 26 UNITS OF HUD SUBSIDIZED LOW-INCOME HOUSING FOR ELIGIBLE SENIOR CITIZENS.
Expenses $282,404 · Revenue $109,152
As filed on the 2024 return.
Listed in Part VII
-
HUGO ALAMEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADORACION DORIS LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATTY PADILLA-SALSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEOFFREY MORGAN
PRESIDENT & CEO
- Total calculated
- $258,194
- From this org
- $0
- From related orgs
- $213,700
- Other
- $44,494
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $213,700 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $13,994 related
- Filer's total
- $0 + $258,194 related
-
ANDREW SIMER
CFO
- Total calculated
- $238,244
- From this org
- $0
- From related orgs
- $207,744
- Other
- $30,500
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $207,744 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $238,244 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · TO DEVELOP AND OPERATE LOW INCOME HOUSING PROJECTS · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTAL HOUSING DEVELOPMENT · CA · income $0 · assets $316,500
Directly controlled by CHISPA
-
CHISPA MHSA LLC
LOW INCOME HOUSING DEVELOPMENT · CA · income $15,679 · assets $282,440
Directly controlled by CHISPA
-
CHISPA PROPERTIES LLC
LOW INCOME HOUSING DEVELOPMENT · CA · income $216,053 · assets $2,905,297
Directly controlled by CHISPA
-
CHISPA AFFORDABLE APARTMENTS LLC
LOW INCOME HOUSING DEVELOPMENT · CA · income $956,668 · assets $2,973,754
Directly controlled by CHISPA
-
LOW INCOME HOUSING DEVELOPMENT · CA · income $161,710 · assets $163,710
Directly controlled by CHISPA
-
CHISPA MR GP LLC
LOW INCOME HOUSING DEVELOPMENT · CA · income $0 · assets $0
Directly controlled by CHISPA
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 1.1% owned · share of income $133 · share of assets $53,265 · general or managing partner
Directly controlled by CHISPA
-
VILLA LA POSADA HOUSING PARTNERS
RELATED · LOW INCOME HOUSING PROJECT · CA · 1.1% owned · share of income $2,122 · share of assets $593,460 · general or managing partner
Directly controlled by CHISPA
-
MARINA SENIORS HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income -$18 · share of assets $1,014,749 · general or managing partner
Directly controlled by CHISPA
-
QM AFFORDABLE HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING PROJECT · CA · 1% owned · share of income $16,551 · share of assets $444,187 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income $68 · share of assets $655,794 · general or managing partner
Directly controlled by CHISPA
-
GABILAN HILLS APARTMENTS PARTNERS LP
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income $192 · share of assets $916,035 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income $264 · share of assets $1,169,330 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income -$8 · share of assets $1,254,580 · general or managing partner
Directly controlled by CHISPA
-
WILLIAMS RANCH HOUSING PARTNERS I LP
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income $11 · share of assets $786,854 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income $247 · share of assets $228,964 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.1% owned · share of income $74 · share of assets $147,726 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$76,339 · share of assets $754,880 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$10 · share of assets $1,274,270 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$2 · share of assets $214,117 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$21 · share of assets $107,335 · general or managing partner
Directly controlled by CHISPA VINEYARD GP LLC
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$12 · share of assets $134,527 · general or managing partner
Directly controlled by CHISPA LA GLORIA GP LLC
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$23 · share of assets $137,453 · general or managing partner
Directly controlled by CHISPA SEA GARDEN GP LLC
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$9 · share of assets $2,085,809 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income $14 · share of assets $222,876 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$29 · share of assets $133,684 · general or managing partner
Directly controlled by CHISPA BV GP LLC
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$47 · share of assets $1,501,194 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$42 · share of assets $6,153,047 · general or managing partner
Directly controlled by CHISPA
-
RELATED · LOW INCOME HOUSING PROJECT · CA · 0.01% owned · share of income -$311 · share of assets $37,167,608 · general or managing partner
Directly controlled by CHISPA EG GP LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · MANAGEMENT SERVICE TO LOW INCOME HOUSING PROJECTS · CA · share of income $21,177 · share of assets $1,400,064
Directly controlled by CHISPA
-
CENTRAL COAST RESIDENTIAL BUILDERS INC
C · CONSTRUCTION OF LOW INCOME HOUSING PROJECTS · CA · share of income -$277,322 · share of assets $878,691
Directly controlled by CENTRAL COAST DEVELOPMENT LLC
-
C · DEVELOPER TO LOW INCOME HOUSING PROJECTS · CA · share of income $1,064,171 · share of assets $852,375
Directly controlled by CHISPA
-
C · GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS · CA · share of income -$34,717 · share of assets -$186
Directly controlled by CHISPA
-
C · GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS · CA · share of income $38,840 · share of assets $99,988
Directly controlled by CHISPA
-
C · GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS · CA · share of income -$20,745 · share of assets $217,865
Directly controlled by CHISPA
-
C · GENERAL PARTNER TO LOW INCOME HOUSING PROJECTS · CA · share of income -$23,054 · share of assets $21,987
Directly controlled by CHISPA
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202612309349300121
The source document this was parsed from is served over the API, which is where bulk and document access live.