Civic Intelligence

Affordable Communities Inc. Parent Return

990 • Fiscal year 2013 • EIN 30-0053792

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.residentownedparks.com
7420 Greenhaven Drive Suite 12595831

(916) 399-4993

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

32nd percentile

0.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$57,493,793

Up $4,307,076 (+8.1%) from 2012

Net Assets

Up

-$639,615

Up $38,485 (+5.7%) from 2012

Liabilities

Up

$58,133,408

Up $4,268,591 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

$6,762,562

No earlier filing loaded for comparison.

Expenses

Up

$6,737,499

Up $1,588,177 (+31%) from 2012

Net Income

$25,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $39,717,509Liabilities 2010: $40,483,849Net Assets 2010: -$766,3402010Assets 2011: $42,823,468Liabilities 2011: $43,652,445Net Assets 2011: -$828,9772011Assets 2012: $53,186,717Liabilities 2012: $53,864,817Net Assets 2012: -$678,1002012Assets 2013: $57,493,793Liabilities 2013: $58,133,408Net Assets 2013: -$639,6152013Assets 2018: $16,573,420Liabilities 2018: $16,779,461Net Assets 2018: -$206,0412018Assets 2019: $15,943,329Liabilities 2019: $16,169,793Net Assets 2019: -$226,4642019Assets 2020: $15,607,942Liabilities 2020: $15,718,333Net Assets 2020: -$110,3912020Assets 2021: $16,648,405Liabilities 2021: $16,214,847Net Assets 2021: $433,5582021Assets 2022: $56,430,962Liabilities 2022: $55,183,909Net Assets 2022: $1,247,0532022Assets 2023: $56,664,043Liabilities 2023: $54,750,464Net Assets 2023: $1,913,5792023Assets 2024: $57,508,543Liabilities 2024: $53,975,722Net Assets 2024: $3,532,8212024

Highlighted filing

2013

Assets$57,493,793
Liabilities$58,133,408
Net Assets-$639,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,573,2122010Expenses 2011: $4,617,9972011Expenses 2012: $5,149,3222012Revenue 2013: $6,762,562Expenses 2013: $6,737,499Net Income 2013: $25,0632013Revenue 2018: $2,992,095Expenses 2018: $3,112,946Net Income 2018: -$120,8512018Revenue 2019: $2,762,267Expenses 2019: $2,986,136Net Income 2019: -$223,8692019Revenue 2020: $3,259,617Expenses 2020: $3,143,533Net Income 2020: $116,0842020Revenue 2021: $3,545,544Expenses 2021: $3,272,715Net Income 2021: $272,8292021Revenue 2022: $8,774,223Expenses 2022: $7,610,956Net Income 2022: $1,163,2672022Revenue 2023: $8,523,306Expenses 2023: $7,856,780Net Income 2023: $666,5262023Revenue 2024: $9,047,776Expenses 2024: $7,428,534Net Income 2024: $1,619,2422024

Highlighted filing

2013

Revenue$6,762,562
Expenses$6,737,499
Net Income$25,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$6,762,562
Mission and Program Overview

Mission

To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,358,542$49,143,052▼ $215,490
Cash and Non-Interest-Bearing Accounts$3,234$5,483,275▲ $5,480,041
Savings and Temporary Cash Investments$3,008,515$0▼ $3,008,515
Prepaid Expenses and Deferred Charges$87,654$311,599▲ $223,945
Accounts Receivable$183,501$166,055▼ $17,446
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-$0-
Rtn Earn Endowment Incm Other Fnds$-678,100$-639,615▲ $38,485
Total Assets$53,186,717$57,493,793▲ $4,307,076
Other Assets Total$545,271$2,389,812▲ $1,844,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,699,676$57,174,597▲ $4,474,921
Deferred Revenue$384,998$509,918▲ $124,920
Accounts Payable and Accrued Expenses$682,543$304,098▼ $378,445
Other Liabilities$97,600$144,795▲ $47,195
Total Liabilities$53,864,817$58,133,408▲ $4,268,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$-678,100$-639,615▲ $38,485
Total Liabilities and Net Assets / Fund Balance$53,186,717$57,493,793▲ $4,307,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,771,909-$34,771,909
Leasehold Improvements$12,529,152$2,764,700$15,293,852
Buildings$1,638,351$478,134$2,116,485
Other Land Buildings$190,908$73,572$264,480
Equipment$12,732$107,528$120,260
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Maurice A PriestPresident
Bruce KempVice President
Dan HauserDirector
John TennysonDirector
Roy SmartDirector
Steve CluteDirector
Diane PriestSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canterbury Cabins Inc---
GR Sundberg Inc---
SRM Contracting---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,747,263
Investment Income
$15,299
Other Revenue
$0
Change in Net Assets
$25,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,963,240
Salaries, Compensation, and Employee Benefits$774,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,688,585$12,144-$2,700,729
Other Salaries and Wages$512,117$262,142-$774,259
Depreciation Depletion$593,817--$593,817
Other Expenses$257,368$2,156-$259,524
Fees for Services Management-$170,971-$170,971
All Other Expenses$141,058$29,078-$170,136
Fees for Services Legal$125,629--$125,629
Insurance$116,172$2,892-$119,064
Fees for Services Accounting$71,572$2,518-$74,090
Occupancy-$35,471-$35,471
Travel$26,504$1,911-$28,415
Fees for Services Other$12,580$212-$12,792
Advertising$8,308$1,124-$9,432
Total Functional Expenses$6,214,861$522,638$0$6,737,499
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

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
Other$144,794
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2008-07-31$24,701,004Purchase of Windsor
B-2005-09-15$4,250,000Purchase of Sunny Oaks MHP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,701,004-$24,701,004$24,654
B$4,250,000---

Bond Financing Compliance

Gross proceeds invested
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”

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

“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
30-0053792
Phone
9163994993

Signing Officer

Name
Maurice Priest
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
26

Preparer

Preparer
Jason Russell CPA
Phone
9169669366
Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0682543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304098
IRS990/AccountsReceivableGrp/BOYAmt0183501
IRS990/AccountsReceivableGrp/EOYAmt0166055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01124
IRS990/AdvertisingGrp/ProgramServicesAmt08308
IRS990/AdvertisingGrp/TotalAmt09432
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141058
IRS990/AllOtherExpensesGrp/TotalAmt0170136
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maurice A Priest
IRS990/BooksInCareOfDetail/PhoneNum09163994993
IRS990/BooksInCareOfDetail/USAddress/AddressLine107420 Greenhaven Dr Ste 125
IRS990/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095831
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03234
IRS990/CashNonInterestBearingGrp/EOYAmt05483275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1061 Lumber Jack Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112260 Fair Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine125211 Boyd Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Yankee Hill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Chico
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Arcata
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode195928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode295521
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SRM Contracting
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Canterbury Cabins Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12GR Sundberg Inc
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015299
IRS990/CYOtherExpensesAmt05963240
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06747263
IRS990/CYRevenuesLessExpensesAmt025063
IRS990/CYSalariesCompEmpBnftPaidAmt0774259
IRS990/CYTotalExpensesAmt06737499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06762562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0384998
IRS990/DeferredRevenueGrp/EOYAmt0509918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0593817
IRS990/DepreciationDepletionGrp/TotalAmt0593817
IRS990/Desc0To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt06214861
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02518
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071572
IRS990/FeesForServicesAccountingGrp/TotalAmt074090
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125629
IRS990/FeesForServicesLegalGrp/TotalAmt0125629
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0170971
IRS990/FeesForServicesManagementGrp/TotalAmt0170971
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012580
IRS990/FeesForServicesOtherGrp/TotalAmt012792
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0John Tennyson
IRS990/Form990PartVIISectionAGrp/PersonNm1Maurice A Priest
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Smart
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Clute
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Priest
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Kemp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06762562
IRS990/GroupExemptionNum05687
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt0116172
IRS990/InsuranceGrp/TotalAmt0119064
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012144
IRS990/InterestGrp/ProgramServicesAmt02688585
IRS990/InterestGrp/TotalAmt02700729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0true
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03423934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049358542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049143052
IRS990/LandBldgEquipCostOrOtherBssAmt052566986
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052699676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057174597
IRS990/NetAssetsOrFundBalancesBOYAmt0-678100
IRS990/NetAssetsOrFundBalancesEOYAmt0-639615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035471
IRS990/OccupancyGrp/TotalAmt035471
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0545271
IRS990/OtherAssetsTotalGrp/EOYAmt02389812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Developer Fees
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt01059042
IRS990/OtherExpensesGrp/ProgramServicesAmt1313359
IRS990/OtherExpensesGrp/ProgramServicesAmt2288750
IRS990/OtherExpensesGrp/ProgramServicesAmt3257368
IRS990/OtherExpensesGrp/TotalAmt01061061
IRS990/OtherExpensesGrp/TotalAmt1313359
IRS990/OtherExpensesGrp/TotalAmt2288750
IRS990/OtherExpensesGrp/TotalAmt3259524
IRS990/OtherLiabilitiesGrp/BOYAmt097600
IRS990/OtherLiabilitiesGrp/EOYAmt0144795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311599
IRS990/PriorPeriodAdjustmentsAmt013422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Rental
IRS990/ProgramServiceRevenueGrp/Desc3Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25024783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31325538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25024783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31325538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04592224
IRS990/PYProgramServiceRevenueAmt05283455
IRS990/PYRevenuesLessExpensesAmt0150877
IRS990/PYSalariesCompEmpBnftPaidAmt0557098
IRS990/PYTotalExpensesAmt05149322
IRS990/PYTotalRevenueAmt05300199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06123338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-678100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-639615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03008515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05094116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04540250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04190770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04153045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017978181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017978181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05094116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04540250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04190770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04153045
IRS990ScheduleA/Total509Grp/TotalAmt017978181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05110860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04555360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04180805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018052210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116485
IRS990ScheduleD/EquipmentGrp/BookValueAmt012732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120260
IRS990ScheduleD/LandGrp/BookValueAmt034771909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034771909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012529152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02764700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015293852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049143052
IRS990ScheduleD/TotalLiabilityAmt0144795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12005-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt024701004
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10California Municipal Finance Authority

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,493,793
Liabilities
$58,133,408
Net assets
-$639,615
Revenue
$6,762,562
Expenses
$6,737,499
Net income
$25,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.5$54.0$3.53$9.05$7.43$1.62
2023Detailed filing. Detailed filing data is available for this year.$56.7$54.8$1.91$8.52$7.86$0.67
2022Detailed filing. Detailed filing data is available for this year.$56.4$55.2$1.25$8.77$7.61$1.16
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.2$0.43$3.55$3.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.7$0.11$3.26$3.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.9$16.2$0.23$2.76$2.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.21$2.99$3.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$57.5$58.1$0.64$6.76$6.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$53.9$0.68$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$43.7$0.83$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$40.5$0.77$4.57