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Employer Identification Number 95-3750738

CALEXICO PLAZA DEVELOPMENT CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CALEXICO PLAZA DEVELOPMENT CORP
Employer identification number (EIN):95-3750738
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SUBSIDIZED LOW-INCOME HOUSING. THE ORGANIZATION OPERATES AN APARTMENT COMPLEX OF 100 UNITS AND PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
Number of Employees4
Number of Volunteers3
Year Formed1984

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 136,650
Investment Income from current yearUSD $ 181,107
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 181,107
Net assets / fund balances at end of fiscal yearUSD $ 9,694,097
Net assets / fund balances at beginning of fiscal yearUSD $ 9,413,077
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,469
Total assets at end of fiscal yearUSD $ 9,694,097
Total assets at beginning of fiscal yearUSD $ 9,417,546
Revenues less expenses for current yearUSD $ 167,123
Revenues less expenses for previous yearUSD $ 130,537
Total expenses for current yearUSD $ 13,984
Total expenses for previous yearUSD $ 6,113
Other expenses in current yearUSD $ 13,984
Other expenses in previous yearUSD $ 6,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 181,107
Total revenue in previous fiscal yearUSD $ 136,650
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 532,246
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,687,212
Investment Income from current yearUSD $ 136,650
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 136,650
Net assets / fund balances at end of fiscal yearUSD $ 9,413,077
Net assets / fund balances at beginning of fiscal yearUSD $ 10,483,533
Total liabilities at end of fiscal yearUSD $ 4,469
Total liabilities at beginning of fiscal yearUSD $ 12,859
Total assets at end of fiscal yearUSD $ 9,417,546
Total assets at beginning of fiscal yearUSD $ 10,496,392
Revenues less expenses for current yearUSD $ 130,537
Revenues less expenses for previous yearUSD $ 10,483,804
Total expenses for current yearUSD $ 6,113
Total expenses for previous yearUSD $ 735,654
Other expenses in current yearUSD $ 6,113
Other expenses in previous yearUSD $ 676,816
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 58,838
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 136,650
Total revenue in previous fiscal yearUSD $ 11,219,458
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,191,368
Program Service Revenue from current yearUSD $ 532,246
Investment Income from prior yearUSD $ 2,894
Investment Income from current yearUSD $ 10,687,212
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,294,163
Net assets / fund balances at end of fiscal yearUSD $ 10,483,533
Net assets / fund balances at beginning of fiscal yearUSD $ 67,903
Total liabilities at end of fiscal yearUSD $ 12,859
Total liabilities at beginning of fiscal yearUSD $ 3,660,014
Total assets at end of fiscal yearUSD $ 10,496,392
Total assets at beginning of fiscal yearUSD $ 3,727,917
Revenues less expenses for current yearUSD $ 10,483,804
Revenues less expenses for previous yearUSD $ 154,500
Total expenses for current yearUSD $ 735,654
Total expenses for previous yearUSD $ 1,039,762
Other expenses in current yearUSD $ 676,816
Other expenses in previous yearUSD $ 912,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,838
Employee salary and benefits paid in previous yearUSD $ 127,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,219,458
Total revenue in previous fiscal yearUSD $ 1,194,262
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,085,746
Program Service Revenue from current yearUSD $ 1,191,368
Investment Income from prior yearUSD $ 6,116
Investment Income from current yearUSD $ 2,894
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,194,262
Net assets / fund balances at end of fiscal yearUSD $ 67,903
Net assets / fund balances at beginning of fiscal yearUSD $ -86,597
Total liabilities at end of fiscal yearUSD $ 3,660,014
Total liabilities at beginning of fiscal yearUSD $ 3,725,870
Total assets at end of fiscal yearUSD $ 3,727,917
Total assets at beginning of fiscal yearUSD $ 3,639,273
Revenues less expenses for current yearUSD $ 154,500
Revenues less expenses for previous yearUSD $ 209,770
Total expenses for current yearUSD $ 1,039,762
Total expenses for previous yearUSD $ 936,422
Other expenses in current yearUSD $ 912,275
Other expenses in previous yearUSD $ 812,704
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,487
Employee salary and benefits paid in previous yearUSD $ 123,718
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,194,262
Total revenue in previous fiscal yearUSD $ 1,146,192
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 54,330
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,065,486
Program Service Revenue from current yearUSD $ 1,085,746
Investment Income from prior yearUSD $ 5,372
Investment Income from current yearUSD $ 6,116
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,146,192
Net assets / fund balances at end of fiscal yearUSD $ -86,597
Net assets / fund balances at beginning of fiscal yearUSD $ -296,367
Total liabilities at end of fiscal yearUSD $ 3,725,870
Total liabilities at beginning of fiscal yearUSD $ 3,843,235
Total assets at end of fiscal yearUSD $ 3,639,273
Total assets at beginning of fiscal yearUSD $ 3,546,868
Revenues less expenses for current yearUSD $ 209,770
Revenues less expenses for previous yearUSD $ 88,667
Total expenses for current yearUSD $ 936,422
Total expenses for previous yearUSD $ 1,038,708
Other expenses in current yearUSD $ 812,704
Other expenses in previous yearUSD $ 830,061
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,718
Employee salary and benefits paid in previous yearUSD $ 208,647
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,146,192
Total revenue in previous fiscal yearUSD $ 1,127,375
Contributions and grants from current yearUSD $ 54,330
Contributions and grants from previous yearUSD $ 56,517
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,061,762
Program Service Revenue from current yearUSD $ 1,065,486
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 5,372
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,127,375
Net assets / fund balances at end of fiscal yearUSD $ -296,367
Net assets / fund balances at beginning of fiscal yearUSD $ -385,034
Total liabilities at end of fiscal yearUSD $ 3,843,235
Total liabilities at beginning of fiscal yearUSD $ 3,871,780
Total assets at end of fiscal yearUSD $ 3,546,868
Total assets at beginning of fiscal yearUSD $ 3,486,746
Revenues less expenses for current yearUSD $ 88,667
Revenues less expenses for previous yearUSD $ 59,781
Total expenses for current yearUSD $ 1,038,708
Total expenses for previous yearUSD $ 1,057,954
Other expenses in current yearUSD $ 830,061
Other expenses in previous yearUSD $ 834,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,647
Employee salary and benefits paid in previous yearUSD $ 223,537
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,127,375
Total revenue in previous fiscal yearUSD $ 1,117,735
Contributions and grants from current yearUSD $ 56,517
Contributions and grants from previous yearUSD $ 55,911
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,034,272
Program Service Revenue from current yearUSD $ 1,061,762
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 62
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,117,735
Net assets / fund balances at end of fiscal yearUSD $ -385,034
Net assets / fund balances at beginning of fiscal yearUSD $ -444,815
Total liabilities at end of fiscal yearUSD $ 3,871,780
Total liabilities at beginning of fiscal yearUSD $ 3,896,380
Total assets at end of fiscal yearUSD $ 3,486,746
Total assets at beginning of fiscal yearUSD $ 3,451,565
Revenues less expenses for current yearUSD $ 59,781
Revenues less expenses for previous yearUSD $ 139,280
Total expenses for current yearUSD $ 1,057,954
Total expenses for previous yearUSD $ 951,886
Other expenses in current yearUSD $ 834,417
Other expenses in previous yearUSD $ 800,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,537
Employee salary and benefits paid in previous yearUSD $ 151,273
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,117,735
Total revenue in previous fiscal yearUSD $ 1,091,166
Contributions and grants from current yearUSD $ 55,911
Contributions and grants from previous yearUSD $ 56,788
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,014,616
Program Service Revenue from current yearUSD $ 1,034,272
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 106
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,091,166
Net assets / fund balances at end of fiscal yearUSD $ -444,815
Net assets / fund balances at beginning of fiscal yearUSD $ -584,095
Total liabilities at end of fiscal yearUSD $ 3,896,380
Total liabilities at beginning of fiscal yearUSD $ 3,963,750
Total assets at end of fiscal yearUSD $ 3,451,565
Total assets at beginning of fiscal yearUSD $ 3,379,655
Revenues less expenses for current yearUSD $ 139,280
Revenues less expenses for previous yearUSD $ 125,673
Total expenses for current yearUSD $ 951,886
Total expenses for previous yearUSD $ 944,381
Other expenses in current yearUSD $ 800,613
Other expenses in previous yearUSD $ 944,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,273
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,091,166
Total revenue in previous fiscal yearUSD $ 1,070,054
Contributions and grants from current yearUSD $ 56,788
Contributions and grants from previous yearUSD $ 55,336
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 989,976
Program Service Revenue from current yearUSD $ 1,014,616
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 102
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,070,054
Net assets / fund balances at end of fiscal yearUSD $ -584,095
Net assets / fund balances at beginning of fiscal yearUSD $ -709,768
Total liabilities at end of fiscal yearUSD $ 3,963,750
Total liabilities at beginning of fiscal yearUSD $ 4,074,834
Total assets at end of fiscal yearUSD $ 3,379,655
Total assets at beginning of fiscal yearUSD $ 3,365,066
Revenues less expenses for current yearUSD $ 125,673
Revenues less expenses for previous yearUSD $ -184,914
Total expenses for current yearUSD $ 944,381
Total expenses for previous yearUSD $ 1,229,289
Other expenses in current yearUSD $ 944,381
Other expenses in previous yearUSD $ 1,229,289
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,070,054
Total revenue in previous fiscal yearUSD $ 1,044,375
Contributions and grants from current yearUSD $ 55,336
Contributions and grants from previous yearUSD $ 54,233
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953750738

USA Mailing Address
17150 VIA DEL CAMPO
SAN DIEGO
CA
92127
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
3888 PADUCAH DR
SAN DIEGO
CA
92117
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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