Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Southeast Affordable Preservation Inc.
990 • Fiscal year 2016 • EIN 27-3549467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$17,753,603
No earlier filing loaded for comparison.
Net Assets
-$185,050
No earlier filing loaded for comparison.
Liabilities
$17,938,653
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,412,137
No earlier filing loaded for comparison.
Expenses
$1,597,187
No earlier filing loaded for comparison.
Net Income
-$185,050
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,412,137
Mission and Program Overview
Mission
Our mission is to create safe, comfortable, high-quality, homes that uplift the lives of our residents and enhance the surrounding neighborhoods. We focus on the financial and environmental sustainability of each of our residential communities, allowing us to build comfortable, affordable homes for those who need it most.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $15,158,585 | ▲ $15,158,585 |
| Savings and Temporary Cash Investments | $0 | $2,376,935 | ▲ $2,376,935 |
| Cash and Non-Interest-Bearing Accounts | $0 | $167,914 | ▲ $167,914 |
| Accounts Receivable | $0 | $34,234 | ▲ $34,234 |
| Prepaid Expenses and Deferred Charges | $0 | $18,034 | ▲ $18,034 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Investments Program Related | $0 | $-2,099 | ▼ $2,099 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-185,050 | ▼ $185,050 |
| Total Assets | $0 | $17,753,603 | ▲ $17,753,603 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $17,698,945 | ▲ $17,698,945 |
| Accounts Payable and Accrued Expenses | $0 | $142,090 | ▲ $142,090 |
| Other Liabilities | $0 | $89,418 | ▲ $89,418 |
| Deferred Revenue | $0 | $8,200 | ▲ $8,200 |
| Total Liabilities | $0 | $17,938,653 | ▲ $17,938,653 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-185,050 | ▼ $185,050 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $17,753,603 | ▲ $17,753,603 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,898,317 | $282,456 | $14,180,773 |
| Land | $1,260,268 | - | $1,260,268 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Darrin Willard | Director/ President |
| Robert Croswell | Director/ Vice President |
| Tim Hose | Director |
| Deborrah Willard | Secretary/ Treasurer |
| Thomas E Willard | Voting Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,036
- Program Service Revenue
- $1,373,680
- Investment Income
- $421
- Other Revenue
- $0
- Change in Net Assets
- $-185,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,369,184 |
| Salaries, Compensation, and Employee Benefits | $145,843 |
| Grants and Similar Amounts Paid | $82,160 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $282,456 | - | - | $282,456 |
| All Other Expenses | $211,543 | - | - | $211,543 |
| Other Salaries and Wages | $115,663 | - | - | $115,663 |
| Grants to Domestic Orgs | $82,160 | - | - | $82,160 |
| Other Expenses | $75,665 | - | - | $75,665 |
| Office Expenses | $75,551 | - | - | $75,551 |
| Fees for Services Management | $69,661 | - | - | $69,661 |
| Payroll Taxes | $23,407 | - | - | $23,407 |
| Fees for Services Accounting | $22,590 | - | - | $22,590 |
| Fees for Services Legal | $11,966 | - | - | $11,966 |
| Other Employee Benefits | $6,773 | - | - | $6,773 |
| Advertising | $2,997 | - | - | $2,997 |
| Total Functional Expenses | $1,597,187 | $0 | $0 | $1,597,187 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Affordable Housing Vi Inc | Laguna Beach, CA | 501(c)(3) | To Provide Additional Support to Affiliate Organization to Carry Out Program and Specific Resident Services Programs. | $71,000 |
| Foundation for Affordable Housing Ii Inc | Laguna Beach, CA | 501(c)(3) | To Provide Additional Support to Affiliate Organization to Carry Out Program and Specific Resident Services Programs. | $10,000 |
| Foundation for Affordable Housing Iii Inc | Laguna Beach, CA | 501(c)(3) | To Provide Additional Support to Affiliate Organization to Carry Out Program and Specific Resident Services Programs. | $1,000 |
| Foundation for Affordable Housing Inc | Laguna Beach, CA | 501(c)(3) | To Provide Additional Support to Affiliate Organization to Carry Out Program and Specific Resident Services Programs. | $160 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $89,418 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Thomas e. Willard (voting member/not a director), deborrah a. Willard (secretary/treasurer/voting member)and darrin e. Willard (director/president/voting member)are related.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by darrin willard. Questions, discrepancies and comments are directed to accounting. If further clarification is required the cpa who prepared the return will discuss the return with the officer before it is finalized.”
Form 990, Part VI, Section B, Line 12C
“Director's activities are reviewed on an annual basis as to their adherence to the corporate conflict of interest policy. Each director is required to complete an annual conflict of interest disclosure.”
Form 990, Part VI, Section B, Line 15
“Approval is required from the board of directors to a two-year employment agreement, with the proposed salary based upon industry data compiled by the economic research institute (www.erieri.com).”
Form 990, Part VI, Section C, Line 19
“Southeast affordable preservation, inc. Has an open door policy in regard to the public viewing of its financial and policy information. All requests to view this information are honored. Requestors may view the documents in our corporate offices or the foundation will send them a copy of the requested document.”
Filing and Contact Details
Filer
- Filer Name
- Southeast Affordable Preservation Inc
- EIN
- 27-3549467
- Phone
- 9494439101
- Address
- 384 FOREST AVENUE NO 14, LAGUNA BEACH, CA 92651
Signing Officer
- Name
- Darrin Willard
- Title
- President
- Phone
- 9494439101
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darrin Willard
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Novogradac & Company Llp
- Address
- 1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
- Preparer
- Lance Smith
- Phone
- 4152236130
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Taxes and insurance: program service expenses 57,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,221. Maintenance and repairs supply: program service expenses 51,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,702. Other partnership expenses: program service expenses 46,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,769. Elderly and congregate services expenses: program service expenses 40,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,843. Loan costs amortization expense: program service expenses 7,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,612. Workers compensation: program service expenses 5,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,297. Investment loss: program service expenses 2,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,099.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSACTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSET MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1291887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 38036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1373680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -185050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2376935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1373680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1373680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1411716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1411716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1411716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1412137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1412137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13898317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 282456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14180773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1260268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1260268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15158585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89418 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 71000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE ADDITIONAL SUPPORT TO AFFILIATE ORGANIZATION TO CARRY OUT PROGRAM AND SPECIFIC RESIDENT SERVICES PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE ADDITIONAL SUPPORT TO AFFILIATE ORGANIZATION TO CARRY OUT PROGRAM AND SPECIFIC RESIDENT SERVICES PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE ADDITIONAL SUPPORT TO AFFILIATE ORGANIZATION TO CARRY OUT PROGRAM AND SPECIFIC RESIDENT SERVICES PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE ADDITIONAL SUPPORT TO AFFILIATE ORGANIZATION TO CARRY OUT PROGRAM AND SPECIFIC RESIDENT SERVICES PROGRAMS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR AFFORDABLE HOUSING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FOUNDATION FOR AFFORDABLE HOUSING II INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FOUNDATION FOR AFFORDABLE HOUSING III INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FOUNDATION FOR AFFORDABLE HOUSING VI INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 330839353 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 330327936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 330588719 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 330839356 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 384 FOREST AVENUE SUITE 14 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 384 FOREST AVENUE SUITE 14 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 384 FOREST AVENUE SUITE 14 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 384 FOREST AVENUE SUITE 14 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92651 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 301934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 376262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 376561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 57850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 39958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 65974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARRIN WILLARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | THOMAS E WILLARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DEBORRAH WILLARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/ PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VOTING MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 394784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 451220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 477535 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS E. WILLARD (VOTING MEMBER/NOT A DIRECTOR), DEBORRAH A. WILLARD (SECRETARY/TREASURER/VOTING MEMBER)AND DARRIN E. WILLARD (DIRECTOR/PRESIDENT/VOTING MEMBER)ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY DARRIN WILLARD. QUESTIONS, DISCREPANCIES AND COMMENTS ARE DIRECTED TO ACCOUNTING. IF FURTHER CLARIFICATION IS REQUIRED THE CPA WHO PREPARED THE RETURN WILL DISCUSS THE RETURN WITH THE OFFICER BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR'S ACTIVITIES ARE REVIEWED ON AN ANNUAL BASIS AS TO THEIR ADHERENCE TO THE CORPORATE CONFLICT OF INTEREST POLICY. EACH DIRECTOR IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL IS REQUIRED FROM THE BOARD OF DIRECTORS TO A TWO-YEAR EMPLOYMENT AGREEMENT, WITH THE PROPOSED SALARY BASED UPON INDUSTRY DATA COMPILED BY THE ECONOMIC RESEARCH INSTITUTE (WWW.ERIERI.COM). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUTHEAST AFFORDABLE PRESERVATION, INC. HAS AN OPEN DOOR POLICY IN REGARD TO THE PUBLIC VIEWING OF ITS FINANCIAL AND POLICY INFORMATION. ALL REQUESTS TO VIEW THIS INFORMATION ARE HONORED. REQUESTORS MAY VIEW THE DOCUMENTS IN OUR CORPORATE OFFICES OR THE FOUNDATION WILL SEND THEM A COPY OF THE REQUESTED DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 57,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,221. MAINTENANCE AND REPAIRS SUPPLY: PROGRAM SERVICE EXPENSES 51,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,702. OTHER PARTNERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 46,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,769. ELDERLY AND CONGREGATE SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 40,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,843. LOAN COSTS AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 7,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,612. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 5,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,297. INVESTMENT LOSS: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,753,603
- Liabilities
- $17,938,653
- Net assets
- -$185,050
- Revenue
- $1,412,137
- Expenses
- $1,597,187
- Net income
- -$185,050