The Coachella Valley Housing Coalition

EIN: 953814898 501(c)(3) Housing & Shelter

Indio, CA

Total Revenue
$23,439,657
Total Expenses
$22,474,973
Total Assets
$170,669,739
Net Assets
$91,321,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Phone
7603473157
Tax Period
2023-10-01 to 2024-09-30

The Coachella Valley Housing Coalition, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.4M in total revenue in fiscal year 2023. Expenses of $22.5M left a modest 4% surplus.

Mission

The purpose of the Coachella Valley Housing Coalition a nonprofit community development corportation, is to improve the living conditions of low-income individuals and families by constructing and operating affordable housing infused with the living conditions of low-income individuals and families by constructing and operating affordable housing infused with community service programs. CVHC develops single family and multifamily affordable housing for low-income families, and individuals. We also provide an array of community services programs and other opportunities that enrich, build and grow their lives.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,105,763
Program Service Revenue $17,143,653
Investment Income $1,190,241
Other Revenue $0
TOTAL REVENUE $23,439,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,038,277
Fundraising Expenses $0
Program Expenses $21,328,055
Other Expenses $16,436,696
TOTAL EXPENSES $22,474,973

Year-over-Year Comparison

2023 2022 Change
Revenue $23,439,657 $24,388,637 0.0%
Expenses $22,474,973 $21,656,355 +0.0%
Net Income $964,684 $2,732,282 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
51
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$250,838
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pedro SG Rodriguez Executive Dir. 40.00
Officer
$220,249 $30,589 $250,838
Mary Ann Ybarra Administrator 40.00
$112,251 $11,932 $124,183
Emilia Mojica Administrator 40.00
$115,800 $6,003 $121,803
Fred Deharo Member 1.00
Director
$0 $0 $0
Juan Muoz President 1.00
Officer Director
$0 $0 $0
Jose Santos Treasurer 1.00
Officer Director
$0 $0 $0
Juliana S Diaz Member 1.00
Director
$0 $0 $0
Kephyan Sheppard Member 1.00
Director
$0 $0 $0
Gordon Countryman Member 1.00
Director
$0 $0 $0
Dr Ines Suarez Member 1.00
Director
$0 $0 $0
Sylvia Montenegro Member 1.00
Director
$0 $0 $0
Robert Wright Member 1.00
Director
$0 $0 $0
Deanna Mendoza Vice President 1.00
Officer Director
$0 $0 $0
Rosemary Bautista Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $23,439,657 $22,474,973 $170,669,739 $964,684
2023 $24,388,637 $21,656,355 $162,445,173 $2,732,282
2022 $19,733,399 $18,731,451 $156,407,446 $1,001,948
2021 $17,127,596 $16,940,392 $146,778,624 $187,204
2020 $16,786,118 $16,784,768 $146,405,011 $1,350
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