2023-10-06T13:31:11-07:00 2022-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-01-01 330515218 ESPERANZA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION ESPE 6192826647 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 BRIAN KAY CFO 2023-10-06 true BRIAN KAY 999009999 true LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SEAN SPEAR 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 1058745 false X WWW.CHWORKS.ORG X 1991 CA To create affordable housing opportunities for low and moderate income persons, through development, ownership, acquisition, lending and investment and to promote community development to improve housing and economic conditions of the underprivileged. 3 2 0 2 0 0 882602 1058745 0 0 882602 1058745 3138774 0 0 0 0 1634465 434860 1634465 3573634 -751863 -2514889 51473357 55504610 6356205 3845336 45117152 51659274 To create affordable housing opportunities for low and moderate income persons, through development, ownership, acquisition, lending and investment and to promote community development to improve housing and economic conditions of the underprivileged. false false 3573634 3138774 Esperanza Housing and Community Development Corporation (Esperanza), a California Nonprofit Corporation, has partnership interests in various limited partnerships and is the sole member of several LLC that hold partnership interests. These entities are disclosed on Schedule R. The limited partnerships are developed and operated by Community HousingWorks (CHW), a California Nonprofit Corporation, as affordable housing for low-income persons. Each of these limited partnership's file a separate partnership tax return Form 1065 (federal) and Form 565 (state). Esperanza's mission to develop housing for low-income persons and to promote community development to improve the housing and economic conditions of the underprivileged is fulfilled through its participation as a limited partner in these limited partnerships. 3573634 true false false false false false false false false false true false true true false true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 2 false true false false false false false true true false true false true true true true true true false false false CA X BRIAN KAY 6192826647 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 SEAN SPEAR President & CEO 1.00 39.00 X X 0 344126 12280 BRIAN KAY CFO 1.00 39.00 X 0 290698 7576 DON AMBROSE Secretary 1.00 0.00 X X 0 0 0 NONI RAMOS Treasurer 1.00 0.00 X X 0 0 0 634824 19856 0 false true false 0 0 MANAGEMENT FEES 900099 22491 22491 OTHER TENANT CHARGES 900099 139207 139207 PROGRAM INCOME 900099 897047 897047 1058745 0 0 0 0 0 0 0 0 0 1058745 1058745 3138774 3138774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 415714 415714 0 ADMINISTRATIVE 10194 10194 TAXES & LICENSES 8952 8952 0 3573634 3573634 0 0 168283 246701 0 0 3312 0 0 0 36771725 45023345 0 0 2910000 1662857 1662857 1247143 0 0 5075988 2786356 10000 10000 7781192 6191065 51473357 55504610 6356205 3845336 6356205 3845336 X 45117152 51659274 45117152 51659274 51473357 55504610 X -2514889 9057011 X false true X true false X 2910000 2910000 3705805 3180776 835773 882602 1058745 9663701 0 0 0 6615805 3180776 835773 882602 1058745 12573701 0 0 12573701 0 0 0 37975 37975 6653780 3180776 835773 882602 1058745 12611676 0.99700 0.99610 0.00000 0.00010 X 2910000 1662857 1247143 1247143 2786356 CONSTRUCTION IN PROGRESS 3834051 INTEREST RECEIVABLE 2357014 6191065 X Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organization's Returns of Organization Exempt from Income Tax for the years ended December 31, 2022, 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. false COMMUNITY HOUSING WORKS 3111 CAMINO DEL RIO N STE 800 SAN DIEGO CA 92108 330317950 501C(3) 3138774 0 PROGRAM SUPPORT 1 0 false false false false false false false false false BRIAN KAY CFO 246341 44357 7576 298274 SEAN SPEAR President & CEO 298181 45945 12280 356406 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS A CONTRACT WITH AN UNAFFILIATED PROPERTY MANAGEMENT COMPANY TO MANAGE THE DAILY OPERATIONS OF ALL THE APARTMENT COMPLEXES. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED WITH CHW'S AUDIT COMMITTEE ANNUALLY. Form 990, Part VI, Section B, Line 12c IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE CURRENT TAX YEAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. Form 990, Part XI, Line 9 DISTRIBUTIONS = -$5160 Form 990, Part XI, Line 9 NET ASSETS TRANSFERRED = $11813917 Form 990, Part XI, Line 9 PARTNERSHIP LOSS = -$2751746 WOOSTER AVE LLC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 814998322 LOW INCOME HOUSING CA 606954 30106577 ESPERANZA HOUSING CONCORD SUN RIDGE LLC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 810714244 LOW INCOME HOUSING CA 208798 8969892 ESPERANZA HOUSING CHW LAS HACIENDAS DEVELOPMENT LLC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 843145688 LOW INCOME HOUSING CA 21261 ESPERANZA HOUSING NAVAJO ROAD DEVELOPMENT HOLDING LLC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 853587889 LOW INCOME HOUSING CA 78000 2411805 ESPERANZA HOUSING CHW BEECH STREET DEVELOPMENT LLC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 881016914 LOW INCOME HOUSING CA ESPERANZA HOUSING CHW SOUTH SANTA FE COMMERCIAL LLC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 871974343 LOW INCOME HOUSING CA ESPERANZA 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