COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC

SALINAS, CA, 93901-2742 (831) 757-6251 Est. 1979 EIN 94-2631608
L20Z— Housing & Shelter Form 990 501(c)(3)
www.chispahousing.org

Mission

DEVELOPING AND OPERATING LOW-INCOME HOUSING PROJECTS

Giving Portfolio

Total Grants
56
Total Giving
$3.0M
Recipients
56
Years Active
2017 - 2023
Avg grant: $57,699 Median: $21,171

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202310$141K $14K37
20229$148K $16K27
20218$210K $26K44
20208$552K $69K26
20198$540K $68K35
20187$1.3M $187K25
20176$141K $24K60

Sectors Funded

Arts, Culture & Humanities
16
Education
8
Philanthropy & Grantmaking
4
Health Care
3
Recreation & Sports
3
Youth Development
2
Religion-Related
1
Human Services
1

Top States

California
54
Pennsylvania
2

Grantee Size Profile

$5M - $10M
12
$100K - $500K
10
$1M - $5M
9
Over $50M
5
$10M - $50M
5
Under $100K
2
$500K - $1M
1

Top Grantees

Page 1 of 3
CA - 7 grants
$204K
$67K
CASTROVILLE TEEN LEADERSHIP COUNCIL
CA - 4 grants
$67K
VNA COMMUNITY SERVICES INC
CA - 2 grants
$55K
CA - 2 grants
$48K

Grants Awarded · 45 grants

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Financials

Total Revenue
$11,771,576
Total Expenses
$7,673,925
Net Assets
$39,676,219
25 employees
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
5.2 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 21.9%
Expenses ↑ 24.0%
Revenue Sources
Contributions 6.6% Earned revenue 91.0% Investment 2.1%
Expense Breakdown
Program 90.8% Management 6.1% Fundraising 3.1%

Officers & Trustees (14)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$11,771,576 $7,673,925$39,676,219
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$9,653,298 $6,188,843$34,775,052
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$12,794,908 $5,898,307$31,200,589
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$5,411,835 $4,850,043$28,429,543
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$7,647,852 $4,509,231$27,357,083
2018 Form 990
Oct 1, 2018 to Sep 30, 2019
$6,255,187 $5,409,563$24,689,254
2017 Form 990
Oct 1, 2017 to Sep 30, 2018
$6,244,602 $4,205,973$24,170,286

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EIN: 94-2631608 · Source: IRS Form 990 e-file data