Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0740130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,527,116
Up $92,570 (+2.7%) from 2022
Net Assets
Up$1,798,440
Up $74,219 (+4.3%) from 2022
Liabilities
Up$1,728,676
Up $18,351 (+1.1%) from 2022
Revenue
Up$533,925
Up $45,449 (+9.3%) from 2022
Expenses
Up$459,706
Up $43,348 (+10%) from 2022
Net Income
Up$74,219
Up $2,101 (+2.9%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,439,449 | $2,374,290 | ▼ $65,159 |
| Cash and Non-Interest-Bearing Accounts | $603,236 | $966,293 | ▲ $363,057 |
| Savings and Temporary Cash Investments | $357,147 | $151,819 | ▼ $205,328 |
| Total Assets | $3,434,546 | $3,527,116 | ▲ $92,570 |
| Other Assets Total | $34,714 | $34,714 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,336,135 | $1,318,013 | ▼ $18,122 |
| Accounts Payable and Accrued Expenses | $329,506 | $348,596 | ▲ $19,090 |
| Other Liabilities | $44,684 | $62,067 | ▲ $17,383 |
| Total Liabilities | $1,710,325 | $1,728,676 | ▲ $18,351 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,722,362 | $1,682,466 | ▼ $39,896 |
| Net Assets Without Donor Restrictions | $1,859 | $115,974 | ▲ $114,115 |
| Total Net Assets Fund Balance | $1,724,221 | $1,798,440 | ▲ $74,219 |
| Total Liabilities and Net Assets / Fund Balance | $3,434,546 | $3,527,116 | ▲ $92,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,713 | $935,668 | $1,783,381 |
| Land | $1,525,667 | - | $1,525,667 |
| Leasehold Improvements | $910 | $7,656 | $8,566 |
| Equipment | $0 | $3,116 | $3,116 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kenneth Ferreira | Executive Director | $40,178 | $40,178 |
| Name | Title |
|---|---|
| Michael Mcclure | President |
| Dr Edward Zuniga | Director |
| Ken Rausch | Director |
| Margarita Cruz | Secretary |
| Eugene Moy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $385,962 |
| Salaries, Compensation, and Employee Benefits | $73,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,161 | - | - | $65,161 |
| Interest | $64,072 | - | - | $64,072 |
| Current Officers, Directors, Trustees, and Key Employees | $34,042 | $5,228 | - | $39,270 |
| Insurance | $690 | $26,681 | - | $27,371 |
| Other Salaries and Wages | $22,637 | $3,477 | - | $26,114 |
| All Other Expenses | $17,114 | $8,587 | - | $25,701 |
| Other Expenses | $23,693 | - | - | $23,693 |
| Fees for Services Accounting | - | $18,400 | - | $18,400 |
| Occupancy | - | $17,270 | - | $17,270 |
| Payroll Taxes | $7,248 | $1,112 | - | $8,360 |
| Advertising | $1,327 | - | - | $1,327 |
| Office Expenses | - | $613 | - | $613 |
| Total Functional Expenses | $378,338 | $81,368 | $0 | $459,706 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $459,706 |
| Total Expenses per Audited Statements | $459,706 |
| Total Expenses per Form 990 | $459,706 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $62,067 |
“Line 3 explanation - 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.”
“Line 11b explanation - the president of the board reviews the form 990 before signing. The board will receive a copy of the form 990 for review.”
“The board reviews and approves the compensation of the executive director on an annual basis.”
“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's office during normal business hours.”
“The process has not changed from prior year”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH FERREIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264012784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11706 RAMONA BLVD SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL MONTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 603236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 966293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2130 |
| IRS990/CYOtherExpensesAmt | 0 | 385962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73744 |
| IRS990/CYTotalExpensesAmt | 0 | 459706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65161 |
| IRS990/Desc | 0 | IMPROVE, CONSTRUCT AND PRESERVE HOUSING THAT IS DECENT AND AFFORDABLE TO LOW AND MODERATE INCOME INDIVIDUALS. THE ORGANIZATION'S PRIMARY SOURCE OF FINANCIAL SUPPORT IS THROUGH GOVERNMNET GRANTS FROM CITY OF EL MONTE, THE CITY OF ROSEMEAD, THE CITY OF BALDWIN PARK AND NET RENTAL INCOME COLLECTED FROM ITS RENTAL PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1722362 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1682466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 378338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN RAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE MOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARITA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EDWARD ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH FERREIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 533925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64072 |
| IRS990/InterestGrp/TotalAmt | 0 | 64072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2439449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2374290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3320730 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1336135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1318013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1724221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1798440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCCLURE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 531795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 582 |
| IRS990/PYOtherExpensesAmt | 0 | 349107 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67251 |
| IRS990/PYTotalExpensesAmt | 0 | 416358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 531795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30465 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 EXPLANATION - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING. THE BOARD WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11401 VALLEY BLVD 207 |
| IRS990/USAddress/CityNm | 0 | EL MONTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91731 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://RIOHONDOCDC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCCLURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6264012784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIO HONDO COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIOH |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EL MONTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91731 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 W WALNUT STREET FL 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6265850666 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC A GRONROOS |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T17:25:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCLURE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.