Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Northtown Housing Development Corp
EIN 33-0555563 • 501(c)3 • Rancho Cucamonga, CA
Profile
To revitalize the northtown communities, to provide quality affordable housing and to promote economic development in southern california.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$8,842,512
Up $81,310 (+0.9%) from 2023
Liabilities
Up$1,796,551
Up $1,702 (+0.1%) from 2023
Net Assets
Up$7,045,961
Up $79,608 (+1.1%) from 2023
Revenue
Up$2,890,564
Up $246,394 (+9.3%) from 2023
Expenses
Up$1,508,899
Up $99,078 (+7.0%) from 2023
Net Income
Up$1,381,665
Up $147,316 (+12%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,842,512
- Liabilities
- $1,796,551
- Net assets
- $7,045,961
- Revenue
- $2,890,564
- Expenses
- $1,508,899
- Net income
- $1,381,665
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,310,776
Mission and Program Overview
Mission
To revitalize the northtown communities, to provide quality affordable housing and to promote economic development in southern california.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,422,270 | $4,353,714 | ▼ $68,556 |
| Investments in Publicly Traded Securities | $1,512,523 | $501,073 | ▼ $1,011,450 |
| Investments Program Related | $388,946 | $432,743 | ▲ $43,797 |
| Other Notes and Loans Receivable, Net | $139,610 | $176,251 | ▲ $36,641 |
| Cash and Non-Interest-Bearing Accounts | $55,397 | $90,997 | ▲ $35,600 |
| Savings and Temporary Cash Investments | $76,713 | $73,191 | ▼ $3,522 |
| Prepaid Expenses and Deferred Charges | $32,030 | $32,030 | → $0 |
| Intangible Assets | $16,174 | $8,657 | ▼ $7,517 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,761,202 | $8,842,512 | ▲ $81,310 |
| Other Assets Total | $2,117,539 | $3,173,856 | ▲ $1,056,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,031,083 | $1,043,556 | ▲ $12,473 |
| Other Liabilities | $704,422 | $705,588 | ▲ $1,166 |
| Accounts Payable and Accrued Expenses | $59,344 | $47,407 | ▼ $11,937 |
| Total Liabilities | $1,794,849 | $1,796,551 | ▲ $1,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,966,353 | $7,045,961 | ▲ $79,608 |
| Total Net Assets Fund Balance | $6,966,353 | $7,045,961 | ▲ $79,608 |
| Total Liabilities and Net Assets / Fund Balance | $8,761,202 | $8,842,512 | ▲ $81,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,336,732 | $1,036,776 | $5,373,508 |
| Other Land Buildings | $16,982 | $89,656 | $106,638 |
| Leasehold Improvements | - | $24,785 | $24,785 |
| Other Assets Org | $2,200 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Norris | President |
| Santos Fuertez | Vice President |
| Celia Partida | Board Member |
| Julian Rincon | CFO & secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,461,600
- Program Service Revenue
- $1,413,169
- Investment Income
- $15,795
- Other Revenue
- $0
- All Other Contributions
- $39,687
- Change in Net Assets
- $1,381,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,080 |
| Other Expenses | $721,319 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,224 | $131,702 | - | $667,926 |
| All Other Expenses | $60,628 | $85,774 | - | $146,402 |
| Fees for Services Other | - | $89,292 | - | $89,292 |
| Fees for Services Accounting | - | $74,581 | - | $74,581 |
| Other Employee Benefits | - | $56,428 | - | $56,428 |
| Payroll Taxes | $42,348 | $10,429 | - | $52,777 |
| Insurance | $13,582 | $26,027 | - | $39,609 |
| Other Expenses | $7,556 | $30,334 | - | $30,334 |
| Office Expenses | - | $22,813 | - | $22,813 |
| Fees for Services Legal | $6,416 | $7,728 | - | $14,144 |
| Interest | $12,203 | - | - | $12,203 |
| Conferences and Meetings | - | $9,063 | - | $9,063 |
| Pension Plan Contributions | - | $8,949 | - | $8,949 |
| Travel | - | $4,601 | - | $4,601 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $865,811 | $643,088 | $0 | $1,508,899 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anthony Norris | Son | Employment Wages | No | $47,591 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ntfc | $223,021 |
| Due to Ntti | $220,873 |
| Due to Vdn Lp | $114,267 |
| Due to Nhlc | $68,513 |
| Developer Fee Payable | $40,247 |
| Due to Las Castitas | $35,392 |
| Rent Deposits | $3,275 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 was provided to the vice president and the entire board and was reviewed by them prior to finalizing the return.”
Form 990, Part VI, Section B, Line 12C
“The board addresses the issue of conflicts of interest at least once per year.”
Form 990, Part VI, Section B, Line 15B
“The board of directors will hold a separate meeting during the annual budget review process to review the compensation of the executive director and document the decision in the minutes. The board will also handle the compensation decisions regarding other officers, key employees in the same way. The board reviews the compensation for the following positions: building maintenance, asset manager, administrative assistant, social service director, 4 employees who hold the positions of program specialist, 2 employees who hold the positions of resident services coordinator and a computer instructor and housing project manager.”
Form 990, Part VI, Section C, Line 19
“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”
Filing and Contact Details
Filer
- Filer Name
- Northtown Housing Development Corp
- EIN
- 33-0555563
- Phone
- 9094847140
- Address
- 10071 FERON BLVD, RANCHO CUCAMONGA, CA 91730
Signing Officer
- Name
- Carol Norris
- Title
- President
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 16
- Volunteers
- 28
Preparer
- Firm
- Boggeln & Company Inc
- Address
- 215 1/2 Main Street, Huntington Beach, CA 92648
- Preparer
- Cheri L Boggeln
- Phone
- 7143747434
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Adjust to correct capital = $77771”
Form 990, Part XI, Line 9
“Rcrda pmts made on behalf of the organization, see sch o = -$1400000”
Form 990, Part XI, Line 9
“Unrealized loss on investments = $20172”
Change in Fund Balance
“The return has gaap/tax differences for the following items:1) the rancho cucamonga redevelopment agency (rcrda) makes loan payments on behalf of the organization in the amount of 1,400,000 annually, however, they are not included in the financial audit since the payments are not made directly to the organization.2) unrealized gains and losses are reversed for tax purposes. 3) adjustment to reflect correct fund balance - book/tax difference due to prior year tax return using the unaudited balances. These three tax/gaap differences result in an adjustment to correct fund balance as follows:beginning fund balance $6,966,353.current year net income 1,381,665.payments made on behalf of the organization by the rcrda (1,400,000).book unrealized loss on investments 22,172.adjustment to reflect correct fund balance 77,771.ending fund balance $7,045,961.”
Financial Statement Notes
Part X : FIN48 Footnote
“Part x,line 2: northtown housing development corp. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), and is exempt from state income taxes under the comparable state tax code, as charitable organizations whereby only unrelated income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Both entities file an exempt organization return in the u.s. Federal jurisdiction and the state of california. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for finanical statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2024 and 2023.”
Raw XML AppendixShowing 400 of 624 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.
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| IRS990/Desc | 0 | NORTHTOWN HOUSING DEVELOPMENT CORP. IS A NONPROFIT ORGANIZED FOR THE ACQUISITION, DEVELOPMENT, OWNERSHIP, AND MANAGEMENT OF AFFORDABLE HOUSING PROPERTIES. NORTHTOWN ALSO PROVIDES SUPPORT EXPENSE DIRECTLY RELATED TO THE DEVELOPMENT AND SALE OF RESIDENTIAL PROPERTY TO QUALIFYING INDIVIDUALS. ALSO INCLUDED ARE CONTINUED OPERATING COSTS INCURRED ON THE COMMUNITY SERVICE CENTER WHICH OPENED IN OCTOBER 2001. THESE PROJECTS INCLUDE EXPENSES FOR CONSULTANT FEES, LEGAL FEES, EXECUTIVE DIRECTOR'S SALARY AND OTHER EMPLOYMENT COSTS RELATED THERETO, OFFICE EXPENSES, TELEPHONE EXPENSES, UTILITIES EXPENSES, INSURANCE, INVESTMENT FEES, AND VARIOUS OTHER MISCELLANEOUS EXPENSES.IN 2024, NORTHTOWN HOUSING DEVELOPMENT CORP RECEIVED $95,000 IN-KIND DONATION RELATED TO THE EXECUTIVE DIRECTOR SALARY OF $95,000. |
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| IRS990/MissionDesc | 0 | TO REVITALIZE THE NORTHTOWN COMMUNITIES, TO PROVIDE QUALITY AFFORDABLE HOUSING AND TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHERN CALIFORNIA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22867 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22813 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56428 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | Depreciation & Amortization |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33981 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30334 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42348 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8949 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP MGMT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT-LOW INCOME HSG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 926857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR AND YOUTH ACTIVITIES IN THE COMMUNITY OF NORTHTOWN, INCLUDING A CINCO DE MAYO CELEBRATION, SUMMER DAY CAMP WITH FIELD TRIPS FOR THE YOUTH OF THE COMMUNITY OF NORTHTOWN, AS WELL AS taco night AND OTHER HOLIDAY CELEBRATIONS, AFTER SCHOOL TUTORING, AFTER SCHOOL ACTIVITIES, CULTURAL AND RECREATIONAL ACTIVITIES, COMPUTER LITERACY CLASSES, HEALTHY COOKING CLASSES, and A CHRISTMAS TOY GIVE-AWAY CONDUCTED IN AND FOR THE BENEFIT OF THE SOCIAL WELFARE OF THE NORTHTOWN COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20306 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE SCHOLARSHIPS GRANTED TO three QUALIFYING GRADUATING HIGH SCHOOL STUDENT AWARDED DURING THE 2023/2024 SCHOOL YEARS. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 31059 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1164185 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698126 |
| IRS990/PYTotalExpensesAmt | 0 | 1409821 |
| IRS990/PYTotalRevenueAmt | 0 | 2644170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1381665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73191 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6020107 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROGRAM RELATED REAL ESTATE AND DEV COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REFUNDABLE DEPOSIT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 220873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 114267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEVELOPER FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO LAS CASTITAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO NHLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO NTFC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO NTTI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO VDN LP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RENT DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X,LINE 2: NORTHTOWN HOUSING DEVELOPMENT CORP. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANICAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3173856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 705588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANTHONY NORRIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47591 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYMENT WAS APPROVED BY THE BOARD, WITH THE RELATED BOARD MEMBER REMOVED FROM THE VOTE. THE EMPLOYEE REPORTS DIRECTLY TO THE PROPERTY MANAGER, WHO IS SUPERVISED BY THE HOUSING PROJECT MANAGER. THE PROPERTY MANAGER AND THE HOUSING PROJECT MANAGER ARE UNRELATED EMPLOYEES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED TO THE VICE PRESIDENT AND THE ENTIRE BOARD AND WAS REVIEWED BY THEM PRIOR TO FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ADDRESSES THE ISSUE OF CONFLICTS OF INTEREST AT LEAST ONCE PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL HOLD A SEPARATE MEETING DURING THE ANNUAL BUDGET REVIEW PROCESS TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENT THE DECISION IN THE MINUTES. THE BOARD WILL ALSO HANDLE THE COMPENSATION DECISIONS REGARDING OTHER OFFICERS, KEY EMPLOYEES IN THE SAME WAY. THE BOARD REVIEWS THE COMPENSATION FOR THE FOLLOWING POSITIONS: BUILDING MAINTENANCE, ASSET MANAGER, ADMINISTRATIVE ASSISTANT, SOCIAL SERVICE DIRECTOR, 4 EMPLOYEES WHO HOLD THE POSITIONS OF PROGRAM SPECIALIST, 2 EMPLOYEES WHO HOLD THE POSITIONS OF RESIDENT SERVICES COORDINATOR AND A COMPUTER INSTRUCTOR AND HOUSING PROJECT MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST TO CORRECT CAPITAL = $77771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RCRDA PMTS MADE ON BEHALF OF THE ORGANIZATION, SEE SCH O = -$1400000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED LOSS ON INVESTMENTS = $20172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE RETURN HAS GAAP/TAX DIFFERENCES FOR THE FOLLOWING ITEMS:1) THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY (RCRDA) MAKES LOAN PAYMENTS ON BEHALF OF THE ORGANIZATION IN THE AMOUNT OF 1,400,000 ANNUALLY, HOWEVER, THEY ARE NOT INCLUDED IN THE FINANCIAL AUDIT SINCE THE PAYMENTS ARE NOT MADE DIRECTLY TO THE ORGANIZATION.2) UNREALIZED GAINS AND LOSSES ARE REVERSED FOR TAX PURPOSES. 3) ADJUSTMENT TO REFLECT CORRECT FUND BALANCE - BOOK/TAX DIFFERENCE DUE TO PRIOR YEAR TAX RETURN USING THE UNAUDITED BALANCES. THESE THREE TAX/GAAP DIFFERENCES RESULT IN AN ADJUSTMENT TO CORRECT FUND BALANCE AS FOLLOWS:BEGINNING FUND BALANCE $6,966,353.CURRENT YEAR NET INCOME 1,381,665.PAYMENTS MADE ON BEHALF OF THE ORGANIZATION BY THE RCRDA (1,400,000).BOOK UNREALIZED LOSS ON INVESTMENTS 22,172.ADJUSTMENT TO REFLECT CORRECT FUND BALANCE 77,771.ENDING FUND BALANCE $7,045,961. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CHANGE IN FUND BALANCE |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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