Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0468093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$32,784,713
Down $37,263 (-0.1%) from 2016
Net Assets
Down$7,492,417
Down $379,484 (-4.8%) from 2016
Liabilities
Up$25,292,296
Up $342,221 (+1.4%) from 2016
Revenue
Up$3,357,070
Up $52,012 (+1.6%) from 2016
Expenses
Up$3,736,554
Up $116,544 (+3.2%) from 2016
Net Income
Down-$379,484
Down $64,532 (-20%) from 2016
Organized for the purposes of participating in the development and operation of housing that is affordable to low and moderated income people within Riverside and San Bernardino counties in California, lessening the burden of the government, combating community detorioration, and eliminating neighborhood blight.
Organized for the development and operation of housing that is affordable to low & moderate income people within Riverside & San Bernardino counties, lessening the burden of the government, combating community detorioration, & eliminating neighborhood blight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,542,603 | $27,584,084 | ▲ $41,481 |
| Savings and Temporary Cash Investments | $3,326,934 | $3,074,476 | ▼ $252,458 |
| Cash and Non-Interest-Bearing Accounts | $577,610 | $699,720 | ▲ $122,110 |
| Other Notes and Loans Receivable, Net | $240,325 | $237,849 | ▼ $2,476 |
| Accounts Receivable | $271,086 | $154,168 | ▼ $116,918 |
| Prepaid Expenses and Deferred Charges | $74,765 | $67,065 | ▼ $7,700 |
| Total Assets | $32,821,976 | $32,784,713 | ▼ $37,263 |
| Other Assets Total | $788,653 | $967,351 | ▲ $178,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,084,155 | $22,407,183 | ▲ $323,028 |
| Other Liabilities | $1,922,881 | $2,579,346 | ▲ $656,465 |
| Accounts Payable and Accrued Expenses | $797,938 | $291,692 | ▼ $506,246 |
| Deferred Revenue | $145,101 | $14,075 | ▼ $131,026 |
| Total Liabilities | $24,950,075 | $25,292,296 | ▲ $342,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,415,324 | $7,043,340 | ▼ $371,984 |
| Permanently Rstr Net Assets | $448,378 | $448,378 | → $0 |
| Temporarily Rstr Net Assets | $8,199 | $699 | ▼ $7,500 |
| Total Net Assets Fund Balance | $7,871,901 | $7,492,417 | ▼ $379,484 |
| Total Liabilities and Net Assets / Fund Balance | $32,821,976 | $32,784,713 | ▼ $37,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,527,592 | $7,418,331 | $29,945,923 |
| Land | $5,041,002 | - | $5,041,002 |
| Other Land Buildings | $15,490 | $47,561 | $63,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Kulpa | CEO | FT | $117,703 | $117,703 |
| Name | Title |
|---|---|
| Ralph J Megna | Chairman |
| Peter Benavidez | Vice Chairman |
| Aaron Brown | CFO |
| Bill Bogle Jr | Member |
| Douglas Merkt | Member |
| Duncan Webb | Member |
| Florence White | Member |
| Jaime Hurtado | Member |
| Kevin Randolph | member |
| Kristi Camplin | Member |
| Lois Carson | Member |
| Mike Van Stockum | Member |
| Rick DeJong | Member |
| Rose Mayes | Member |
| Steve Sanders | Member |
| Nancy Melendez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K & S Construction | Contractor | 21556 Skyhill Place, Perris, CA 92570 | $469,370 |
| Cuccio Construction | contractor | 31796 Casino Drive Suite F, Lake Elsinore, CA 92530 | $313,985 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,600,215 |
| Salaries, Compensation, and Employee Benefits | $1,136,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $738,185 | $48,767 | - | $786,952 |
| Other Salaries and Wages | $393,537 | $351,421 | - | $744,958 |
| Interest | $358,982 | $19,625 | - | $378,607 |
| Insurance | $163,282 | $16,884 | - | $180,166 |
| Other Employee Benefits | $98,186 | $79,982 | - | $178,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,703 | - | $117,703 |
| Payroll Taxes | $37,565 | $42,557 | - | $80,122 |
| Office Expenses | $8,123 | $35,880 | - | $44,003 |
| Occupancy | $32,431 | $11,395 | - | $43,826 |
| Other Expenses | $11,914 | $12,906 | - | $24,820 |
| Fees for Services Other | $14,591 | $4,864 | - | $19,455 |
| Fees for Services Accounting | $12,150 | $3,944 | - | $16,094 |
| Pension Plan Contributions | $5,316 | $10,072 | - | $15,388 |
| All Other Expenses | $11,883 | - | - | $11,883 |
| Conferences and Meetings | - | $11,714 | - | $11,714 |
| Fees for Services Legal | $9,430 | - | - | $9,430 |
| Advertising | - | $4,887 | - | $4,887 |
| Total Functional Expenses | $2,931,733 | $804,821 | $0 | $3,736,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,736,554 |
| Total Expenses per Audited Statements | $3,736,554 |
| Total Expenses per Form 990 | $3,736,554 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,661,952 |
| Deposits Held in Trust | $917,394 |
“The CEO reviews the 990 before it is filed”
“Annual memos are distributed to document compliance for the year.”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Annual salary evaluations are performed by the organization”
“Upon written request the organization will make available the governing documents, policies and/or financial statements.”
“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for the years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2010 and beyond remain subject to examination by the Franchise Tax Board.”
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 | 797938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Organized for the development and operation of housing that is affordable to low & moderate income people within Riverside & San Bernardino counties, lessening the burden of the government, combating community detorioration, & eliminating neighborhood blight. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4887 |
| IRS990/AllOtherContributionsAmt | 0 | 383882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dennis Lechner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9513516585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 Brockton Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 469370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 313985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21556 Skyhill Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31796 Casino Drive Suite F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Perris |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lake Elsinore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92530 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K & S Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cuccio Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | contractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5695 |
| IRS990/CYOtherExpensesAmt | 0 | 2600215 |
| IRS990/CYOtherRevenueAmt | 0 | 81366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2779527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -379484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1136339 |
| IRS990/CYTotalExpensesAmt | 0 | 3736554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3357070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786952 |
| IRS990/Desc | 0 | Rental Apartments Program - Provided affordable housing units managed and maintained as low income housing available to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2530503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16094 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ralph J Megna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Bogle Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Douglas Merkt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Florence White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Van Stockum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lois Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rose Mayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jaime Hurtado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristi Camplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick DeJong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Duncan Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nancy Melendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Peter Benavidez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bruce Kulpa |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117703 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 106600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3357070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358982 |
| IRS990/InterestGrp/TotalAmt | 0 | 378607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7465892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27542603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27584084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35049976 |
| 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 | Organized for the purposes of participating in the development and operation of housing that is affordable to low and moderated income people within Riverside and San Bernardino counties in California, lessening the burden of the government, combating community detorioration, and eliminating neighborhood blight. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22084155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22407183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7871901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7492417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 788653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 967351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178168 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Rental & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 321620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1922881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2579346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | gain on sale of assets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3991 |
| IRS990/OtherRevenueTotalAmt | 0 | 81366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744958 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 240325 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 237849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15388 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 448378 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 448378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67065 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Kulpa |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Section 8 Rental Prop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Development Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2371171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2371171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rehabilitation Programs - Helping low income homeowners in Riverside and San Bernardino rehab and maintain their houses to be free of health and safety and code related issues. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150270 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Property management for other agencies |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 248819 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 326685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Neighborhood Stabilization Program - Purchased properties for resale - this program is part of the stimulus package. Purchased foreclosed homes that are a blight to the community. Rehabilitate and sell the homes to low income first time home buyers. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2762 |
| IRS990/PYOtherExpensesAmt | 0 | 2484401 |
| IRS990/PYOtherRevenueAmt | 0 | 86709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2905707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -314952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135609 |
| IRS990/PYTotalExpensesAmt | 0 | 3620010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3305058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -379484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 2371171 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3326934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3074476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2666092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13604369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 487746 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.