Nonprofit · EIN 26-2583215
SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Tax-exempt · CHULA VISTA, CA 91914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,237,428 | $470,140 | $767,288 | $4,801,879 | $886,812 | $3,915,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $476,973
- Investment income
- $760,455
- Net gain from sales of assets
- $721,683
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,259
- Salaries, compensation and benefits (total)
- $281,446
- Professional fundraising fees
- $0
- Legal fees
- $1,966
- Accounting fees
- $3,000
- Occupancy
- $31,709
- Travel
- $956
- Program services (functional)
- $272,448
- Management and general (functional)
- $197,692
Balance sheet and other
- Total assets, start of year
- $4,242,963
- Total assets, end of year
- $4,801,879
- Total liabilities, end of year
- $886,812
- Net assets, end of year
- $3,915,067
- Net assets without donor restrictions
- $3,915,067
- Gross receipts
- $1,849,878
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN SCHMID | Executive Dir. Trustee or director, Officer | 40 | $124,899 |
| GLORIA SANDOVAL | Secretary Trustee or director, Officer | 40 | $60,360 |
| ROBERT LAING | BOARD MEMBER Trustee or director | 3 | $0 |
| TOM DUBOSE | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL WALSH | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 FENTON ST STE 206, CHULA VISTA, CA 91914-4567
- In care of
- % NATHAN ELLIOT SCHMID
- Principal officer (990 for 2024)
- NATHAN SCHMID, 2400 FENTON STREET 206, CHULA VISTA, CA 91914
- Signed the 990
- NATHAN SCHMID, Executive Director
- Phone
- (858) 922-8850
- Return prepared by
- VAN RIPER & MESSINA CPAs INC
Mission
TO LOCATE AND SECURE AFFORDABLE HOUSING OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- SCHC IS UNDER CONTRACT WITH THE SAN DIEGO REGIONAL CENTER (SDRC) TO FACILITATE PLACEMENT OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SAFE, AFFORDABLE HOUSING. USUALLY, CONSUMERS OF SDRC SERVICES RELY ON SSI AS THEIR SOLE MENAS OF SUPPORT. WITH HIGH RENTAL COSTS IN SAN DIEGO, THESE RESIDENTS OFTEN HAVE FEW HOUSING OPTIONS, AND MANY LIVE IN SUBSTANDARD OR UNSAFE CONDITIONS. SCHC IS A RESOURCE FOR THESE RESIDENTS TO FIND AFFORDABLE AND SECURE HOUSING. SCHC ALSO WORKS AS A CLEARING HOUSE FOR THE PUBLIC AND DEVELOPERS OF PUBLICALLY SUBSIDIZED HOUSING, SHARING INFORMATION REGARDING THE HOUSING NEEDS IN THE SAN DIEGO-IMPERIAL COUNTY REGION. SCHC WORKS CLOSELY WITH SDRC SOCIAL WORKERS TO SECURE APPROPRIATE HOUSING FOR THEIR CLIENTS.Expenses $272,448
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2583215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,801,879
- Income (IRS master file)
- $1,849,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $725,719 | $397,232 | $4,242,963 | IRS |
| 990 | December 2022 | $385,382 | $376,817 | $3,944,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
- What is the EIN of SOUTHERN CALIFORNIA HOUSING COLLABORATIVE?
- The employer identification number (EIN) of SOUTHERN CALIFORNIA HOUSING COLLABORATIVE is 26-2583215.
- Is SOUTHERN CALIFORNIA HOUSING COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Which annual return does SOUTHERN CALIFORNIA HOUSING COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN CALIFORNIA HOUSING COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN CALIFORNIA HOUSING COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN CALIFORNIA HOUSING COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names NATHAN SCHMID.
- Who are the officers and directors of SOUTHERN CALIFORNIA HOUSING COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $124,899 (NATHAN SCHMID, Executive Dir.).
- How much revenue does SOUTHERN CALIFORNIA HOUSING COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,237,428, expenses of $470,140 and total assets of $4,801,879 at year end.
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