Form 990 for tax year 2022
Filed by NEWSED COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $1,188,013
- Total expenses
- $1,686,177
- Contributions and grants received
- $831,480
- Grants paid
- $0
- Program service revenue
- $575,808
- Investment income
- $28,658
- Other revenue
- -$247,933
- Total assets, end of year
- $8,421,246
- Total liabilities, end of year
- $3,179,078
- Net assets or fund balances, end of year
- $5,242,168
- Program services expenses (Part IX)
- $1,434,126
- Management and general expenses
- $205,211
- Fundraising expenses
- $46,840
- Program service expenses (Part III)
- $1,434,126
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICOLE MARQUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER BREZICHA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH GEIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSE ARAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSE OGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIE ESQUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JON PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG TOTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREA BARELA
PRESIDENT &
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
HOUSING · CO · income -$59,138 · assets $1,748,343
Directly controlled by NEWSED CDC
-
HOUSING · CO · income -$153,700 · assets $1,957,781
Directly controlled by NEWSED CDC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOUSING · CO · 0.01% owned · general or managing partner
Directly controlled by WEST 10TH
-
CHAFFEE PARK SENIOR RESIDENCES LLLP
HOUSING · CO · 0.01% owned · general or managing partner
Directly controlled by BURGWYN N
-
HOUSING · CO · 15% owned
Directly controlled by NEWSED CHA
-
SHOSHONE SENIOR RESIDENCES LLLP
HOUSING · CO · 0.01% owned · general or managing partner
Directly controlled by BN CHAFFEE
-
HOUSING · CO · 15% owned
Directly controlled by NEWSED SHO
-
HOUSING · CO · 15% owned
Directly controlled by NEWSED CDC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · HOUSING · CO · 100% owned · controlled entity
Directly controlled by NEWSED CDC
-
C CORP · HOUSING · CO · 100% owned · controlled entity
Directly controlled by NEWSED CDC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328301
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