Civic Intelligence

Rio Hondo Community Development Corporation

990 • Fiscal year 2020 • EIN 01-0740130

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.riohondocdc.net
11706 Ramona BlvdEl Monte, CA 91732

(626) 401-2784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,268,967

Up $67,382 (+2.1%) from 2019

Net Assets

Up

$1,556,293

Up $58,255 (+3.9%) from 2019

Liabilities

Up

$1,712,674

Up $9,127 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$466,324

Up $24,767 (+5.6%) from 2019

Expenses

Up

$408,069

Up $35,697 (+9.6%) from 2019

Net Income

Down

$58,255

Down $10,930 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,080,022Liabilities 2010: $2,443,671Net Assets 2010: $1,636,3512010Assets 2011: $4,619,055Liabilities 2011: $2,296,834Net Assets 2011: $2,322,2212011Assets 2012: $4,951,330Liabilities 2012: $2,657,507Net Assets 2012: $2,293,8232012Assets 2013: $4,772,723Liabilities 2013: $2,764,831Net Assets 2013: $2,007,8922013Assets 2014: $4,354,645Liabilities 2014: $2,770,688Net Assets 2014: $1,583,9572014Assets 2015: $3,366,957Liabilities 2015: $1,472,102Net Assets 2015: $1,894,8552015Assets 2016: $3,188,380Liabilities 2016: $1,462,229Net Assets 2016: $1,726,1512016Assets 2017: $3,112,997Liabilities 2017: $1,692,350Net Assets 2017: $1,420,6472017Assets 2018: $3,136,202Liabilities 2018: $1,707,349Net Assets 2018: $1,428,8532018Assets 2019: $3,201,585Liabilities 2019: $1,703,547Net Assets 2019: $1,498,0382019Assets 2020: $3,268,967Liabilities 2020: $1,712,674Net Assets 2020: $1,556,2932020Assets 2021: $3,353,666Liabilities 2021: $1,704,578Net Assets 2021: $1,649,0882021Assets 2022: $3,434,546Liabilities 2022: $1,710,325Net Assets 2022: $1,724,2212022Assets 2023: $3,527,116Liabilities 2023: $1,728,676Net Assets 2023: $1,798,4402023Assets 2024: $3,613,463Liabilities 2024: $1,771,660Net Assets 2024: $1,841,8032024

Highlighted filing

2020

Assets$3,268,967
Liabilities$1,712,674
Net Assets$1,556,293
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,4622010Revenue 2011: $1,088,600Expenses 2011: $402,730Net Income 2011: $685,8702011Expenses 2012: $419,5902012Revenue 2013: $327,595Expenses 2013: $613,526Net Income 2013: -$285,9312013Revenue 2014: $306,029Expenses 2014: $729,964Net Income 2014: -$423,9352014Revenue 2015: $776,252Expenses 2015: $465,354Net Income 2015: $310,8982015Revenue 2016: $335,076Expenses 2016: $503,780Net Income 2016: -$168,7042016Revenue 2017: $168,621Expenses 2017: $474,125Net Income 2017: -$305,5042017Revenue 2018: $384,358Expenses 2018: $376,152Net Income 2018: $8,2062018Revenue 2019: $441,557Expenses 2019: $372,372Net Income 2019: $69,1852019Revenue 2020: $466,324Expenses 2020: $408,069Net Income 2020: $58,2552020Revenue 2021: $535,651Expenses 2021: $448,816Net Income 2021: $86,8352021Revenue 2022: $488,476Expenses 2022: $416,358Net Income 2022: $72,1182022Revenue 2023: $533,925Expenses 2023: $459,706Net Income 2023: $74,2192023Revenue 2024: $576,958Expenses 2024: $533,595Net Income 2024: $43,3632024

Highlighted filing

2020

Revenue$466,324
Expenses$408,069
Net Income$58,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$466,324
Mission and Program Overview

Mission

To improve and preserve the housing inventory that is decent and affordable to low and moderate income persons; to promote the social welfare of the community by relieving poverty, dependency, chronic unemployment and underemployment; and to combat community deterioration and promote the restoration of economic vitality to areas experiencing economic distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,937$2,569,776▼ $65,161
Savings and Temporary Cash Investments$354,238$355,395▲ $1,157
Cash and Non-Interest-Bearing Accounts$177,903$298,589▲ $120,686
Accounts Receivable$107$107→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,201,585$3,268,967▲ $67,382
Other Assets Total$34,400$45,100▲ $10,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,809$1,382,848▼ $17,961
Accounts Payable and Accrued Expenses$278,109$297,901▲ $19,792
Other Liabilities$24,629$31,925▲ $7,296
Total Liabilities$1,703,547$1,712,674▲ $9,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,870,234$1,835,152▼ $35,082
Net Assets Without Donor Restrictions$-372,196$-278,859▲ $93,337
Total Net Assets Fund Balance$1,498,038$1,556,293▲ $58,255
Total Liabilities and Net Assets / Fund Balance$3,201,585$3,268,967▲ $67,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,318$744,063$1,783,381
Land$1,525,665-$1,525,665
Leasehold Improvements$4,793$3,773$8,566
Equipment-$3,116$3,116
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael McclurePresident
Wayne HoglinVice President
Donna L DuncanDirector
Dr Edward ZunigaDirector
Jane FallDirector
Ken RauschDirector
Lillian ReyDirector
Teresa VelascoDirector
Tina LyDirector
Margarita CruzSecretary
Eugene MoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,200
Program Service Revenue
$448,967
Investment Income
$1,157
Other Revenue
$0
Change in Net Assets
$58,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,324
Total Revenue per Audited Statements
$466,324
Total Revenue per Form 990
$466,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,399
Salaries, Compensation, and Employee Benefits$52,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,969--$69,969
Depreciation Depletion$65,161--$65,161
Other Salaries and Wages$31,602$21,068-$52,670
Fees for Services Accounting-$36,504-$36,504
Insurance$20,549$4,871-$25,420
Occupancy-$21,735-$21,735
All Other Expenses$11,453$8,696-$20,149
Other Expenses$18,874--$18,874
Office Expenses-$4,106-$4,106
Fees for Services Legal$1,375--$1,375
Advertising$144$148-$292
Total Functional Expenses$310,941$97,128$0$408,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,069
Total Expenses per Audited Statements$408,069
Total Expenses per Form 990$408,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna DuncanDirectorOffice Space LeaseNo$21,590

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$31,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Provide affordable housing program project management services, asset management services, and other related services in support of the organization's mission, production programs and asset management objectives.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the board reviews the form 990 before signing. The board will receive a copy of the form 990 for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the compensation of the managing director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public at the Organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rio Hondo Community Development
EIN
01-0740130
Phone
6264012784
Address
11706 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
Michael Mcclure
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
12
Employees
3

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. The Organization is no longer subject to tax examinations for California before 2010 tax year or for United States federal purposes before 2011 tax year.”

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IRS990/InsuranceGrp/ProgramServicesAmt020549
IRS990/InsuranceGrp/TotalAmt025420
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IRS990/InterestGrp/ProgramServicesAmt069969
IRS990/InterestGrp/TotalAmt069969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
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IRS990/LandBldgEquipCostOrOtherBssAmt03320728
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE AND PRESERVE THE HOUSING INVENTORY THAT IS DECENT AND AFFORDABLE TO LOW AND MODERATE INCOME PERSONS; TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY BY RELIEVING POVERTY, DEPENDENCY, CHRONIC UNEMPLOYMENT AND UNDEREMPLOYMENT; AND TO COMBAT COMMUNITY DETERIORATION AND PROMOTE THE RESTORATION OF ECONOMIC VITALITY TO AREAS EXPERIENCING ECONOMIC DISTRESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01382848
IRS990/NetAssetsOrFundBalancesBOYAmt01498038
IRS990/NetAssetsOrFundBalancesEOYAmt01556293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-372196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-278859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021735
IRS990/OccupancyGrp/TotalAmt021735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OfficeExpensesGrp/TotalAmt04106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034400
IRS990/OtherAssetsTotalGrp/EOYAmt045100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Property Management
IRS990/OtherExpensesGrp/Desc2property taxes
IRS990/OtherExpensesGrp/Desc3UTILTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041277
IRS990/OtherExpensesGrp/ProgramServicesAmt126209
IRS990/OtherExpensesGrp/ProgramServicesAmt224328
IRS990/OtherExpensesGrp/ProgramServicesAmt318874
IRS990/OtherExpensesGrp/TotalAmt041277
IRS990/OtherExpensesGrp/TotalAmt126209
IRS990/OtherExpensesGrp/TotalAmt224328
IRS990/OtherExpensesGrp/TotalAmt318874
IRS990/OtherLiabilitiesGrp/BOYAmt024629
IRS990/OtherLiabilitiesGrp/EOYAmt031925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031602
IRS990/OtherSalariesAndWagesGrp/TotalAmt052670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338142
IRS990/PYProgramServiceRevenueAmt0439911
IRS990/PYRevenuesLessExpensesAmt069185
IRS990/PYSalariesCompEmpBnftPaidAmt034230
IRS990/PYTotalExpensesAmt0372372
IRS990/PYTotalRevenueAmt0441557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0199985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199985
IRS990ScheduleA/TotalSupportAmt0204783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03116
IRS990ScheduleD/ExpensesSubtotalAmt0408069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01525665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01525665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0466324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. The Organization is no longer subject to tax examinations for California before 2010 tax year or for United States federal purposes before 2011 tax year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569776
IRS990ScheduleD/TotalExpensesPerForm990Amt0408069
IRS990ScheduleD/TotalLiabilityAmt031925
IRS990ScheduleD/TotalRevenuePerForm990Amt0466324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA DUNCAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide affordable housing program project management services, asset management services, and other related services in support of the organization's mission, production programs and asset management objectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president of the board reviews the form 990 before signing. The board will receive a copy of the form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE MANAGING DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public at the Organization's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03201585
IRS990/TotalAssetsEOYAmt03268967
IRS990/TotalAssetsGrp/BOYAmt03201585
IRS990/TotalAssetsGrp/EOYAmt03268967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,967
Liabilities
$1,712,674
Net assets
$1,556,293
Revenue
$466,324
Expenses
$408,069
Net income
$58,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.77$1.84$0.58$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.73$1.80$0.53$0.46$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.71$1.72$0.49$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.70$1.65$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.27$1.71$1.56$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.70$1.50$0.44$0.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.71$1.43$0.38$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.69$1.42$0.17$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.46$1.73$0.34$0.50$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.47$1.89$0.78$0.47$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$2.77$1.58$0.31$0.73$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.76$2.01$0.33$0.61$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.66$2.29$0.42
2011Summary only. Only limited summary data is available for this year.$4.62$2.30$2.32$1.09$0.40$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.44$1.64$0.67