Civic Intelligence

Affordable Housing Projects of Orange County Inc

EIN 33-0596738 • 501(c)3 • Orange, CA

Profile

To construct, maintain & operate a multi-family apartment complex for individuals who are hiv positive and their families.

1507 W Yale AvenueOrange, CA 92867

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,884,364

Down $57,391 (-3.0%) from 2024

Liabilities

Up

$2,441,943

Up $54,025 (+2.3%) from 2024

Net Assets

Down

-$557,579

Down $111,416 (-25%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$226,150

Down $3,613 (-1.6%) from 2024

Expenses

Up

$337,566

Up $49,950 (+17%) from 2024

Net Income

Down

-$111,416

Down $53,563 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,732,970Liabilities 2011: $3,082,520Net Assets 2011: -$349,5502011Assets 2015: $2,498,341Liabilities 2015: $2,480,727Net Assets 2015: $17,6142015Assets 2016: $2,447,267Liabilities 2016: $2,474,232Net Assets 2016: -$26,9652016Assets 2017: $2,384,730Liabilities 2017: $2,450,757Net Assets 2017: -$66,0272017Assets 2018: $2,325,829Liabilities 2018: $2,436,307Net Assets 2018: -$110,4782018Assets 2019: $2,305,713Liabilities 2019: $2,463,918Net Assets 2019: -$158,2052019Assets 2020: $2,206,963Liabilities 2020: $2,407,795Net Assets 2020: -$200,8322020Assets 2021: $2,152,340Liabilities 2021: $2,393,122Net Assets 2021: -$240,7822021Assets 2022: $2,130,205Liabilities 2022: $2,431,976Net Assets 2022: -$301,7712022Assets 2023: $2,029,812Liabilities 2023: $2,418,122Net Assets 2023: -$388,3102023Assets 2024: $1,941,755Liabilities 2024: $2,387,918Net Assets 2024: -$446,1632024Assets 2025: $1,884,364Liabilities 2025: $2,441,943Net Assets 2025: -$557,5792025

Highlighted filing

2025

Assets$1,884,364
Liabilities$2,441,943
Net Assets-$557,579
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $233,1262011Revenue 2015: $185,388Expenses 2015: $223,009Net Income 2015: -$37,6212015Revenue 2016: $201,013Expenses 2016: $240,087Net Income 2016: -$39,0742016Revenue 2017: $203,989Expenses 2017: $243,051Net Income 2017: -$39,0622017Revenue 2018: $212,979Expenses 2018: $257,430Net Income 2018: -$44,4512018Revenue 2019: $216,314Expenses 2019: $264,041Net Income 2019: -$47,7272019Revenue 2020: $215,798Expenses 2020: $258,425Net Income 2020: -$42,6272020Revenue 2021: $215,980Expenses 2021: $255,930Net Income 2021: -$39,9502021Revenue 2022: $217,356Expenses 2022: $278,345Net Income 2022: -$60,9892022Revenue 2023: $219,212Expenses 2023: $305,751Net Income 2023: -$86,5392023Revenue 2024: $229,763Expenses 2024: $287,616Net Income 2024: -$57,8532024Revenue 2025: $226,150Expenses 2025: $337,566Net Income 2025: -$111,4162025

Highlighted filing

2025

Revenue$226,150
Expenses$337,566
Net Income-$111,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,884,364
Liabilities
$2,441,943
Net assets
-$557,579
Revenue
$226,150
Expenses
$337,566
Net income
-$111,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.44$0.56$0.23$0.34$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.39$0.45$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.42$0.39$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.43$0.30$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.15$2.39$0.24$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.41$0.20$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.46$0.16$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.33$2.44$0.11$0.21$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.45$0.07$0.20$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.47$0.03$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.48$0.02$0.19$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.08$0.35$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$226,150
Mission and Program Overview

Mission

To construct, maintain & operate a multi-family apartment complex for individuals who are hiv positive and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,341$1,737,666▼ $53,675
Savings and Temporary Cash Investments$117,208$107,950▼ $9,258
Prepaid Expenses and Deferred Charges$14,773$18,253▲ $3,480
Cash and Non-Interest-Bearing Accounts$7,002$7,306▲ $304
Accounts Receivable$2,342$3,923▲ $1,581
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-
Total Assets$1,941,755$1,884,364▼ $57,391
Other Assets Total$9,089$9,266▲ $177
Liabilities
Other Liabilities$2,330,517$2,316,722▼ $13,795
Accounts Payable and Accrued Expenses$55,693$123,959▲ $68,266
Deferred Revenue$1,708$1,262▼ $446
Total Liabilities$2,387,918$2,441,943▲ $54,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-446,163$-557,579▼ $111,416
Total Net Assets Fund Balance$-446,163$-557,579▼ $111,416
Total Liabilities and Net Assets / Fund Balance$1,941,755$1,884,364▼ $57,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,983$1,732,366$2,476,349
Land$978,039-$978,039
Other Land Buildings$13,110$123,690$136,800
Leasehold Improvements$2,534$3,880$6,414
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald KeithChairman
Crystal SimsDirector
Miles WoodDirector
Nadine MillerDirector
Ken JillsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,021
Investment Income
$2,372
Other Revenue
$16,757
Change in Net Assets
$-111,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,150
Total Revenue per Audited Statements
$226,150
Total Revenue per Form 990
$226,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,675--$65,675
All Other Expenses$52,093--$52,093
Insurance$18,341--$18,341
Fees for Services Management$16,200--$16,200
Other Expenses$12,262--$12,262
Office Expenses$10,199--$10,199
Fees for Services Accounting$3,600--$3,600
Fees for Services Legal$3,185--$3,185
Total Functional Expenses$337,566$0$0$337,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,566
Total Expenses per Audited Statements$337,566
Total Expenses per Form 990$337,566
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
Capital Advances-US Dept of HUD$2,308,600
Tenant Security Deposit$8,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's governing body has delegated this function to Solari Enterprises, Inc. (managing agent).”

Form 990, Part VI, Section C, Line 19

“The Organization's managing agent Solari Enterprises, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Form 990, Part VI, Section A 3

“The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Projects of
EIN
33-0596738
Phone
7147591742
Address
1507 W YALE AVENUE, ORANGE, CA 92867

Signing Officer

Name
Donald Keith
Title
Chairman
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative Rent-Free Unit: Column (A) - Total = $8316; Column (B) - Program Services = $8316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auditing Expenses: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage & Trash Removal: Column (A) - Total = $7021; Column (B) - Program Services = $7021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC Maintenance: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Management Consultants : Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. Taxes and Licenses: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Admin Expenses: Column (A) - Total = $4959; Column (B) - Program Services = $4959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Oper and Maint: Column (A) - Total = $3648; Column (B) - Program Services = $3648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Taxes: Column (A) - Total = $5431; Column (B) - Program Services = $5431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle/Maint Equipment: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workmen's Compensation: Column (A) - Total = $5275; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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/MissionDesc0TO CONSTRUCT, MAINTAIN & OPERATE A MULTI-FAMILY APARTMENT COMPLEX FOR INDIVIDUALS WHO ARE HIV POSITIVE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-446163
IRS990/NetAssetsOrFundBalancesEOYAmt0-557579
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-557579
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010199
IRS990/OfficeExpensesGrp/TotalAmt010199
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09089
IRS990/OtherAssetsTotalGrp/EOYAmt09266
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IRS990/OtherExpensesGrp/Desc0Salaries and Wages
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract
IRS990/OtherExpensesGrp/Desc3Employee Benefits
IRS990/OtherExpensesGrp/ProgramServicesAmt066791
IRS990/OtherExpensesGrp/ProgramServicesAmt145035
IRS990/OtherExpensesGrp/ProgramServicesAmt244185
IRS990/OtherExpensesGrp/ProgramServicesAmt312262
IRS990/OtherExpensesGrp/TotalAmt066791
IRS990/OtherExpensesGrp/TotalAmt145035
IRS990/OtherExpensesGrp/TotalAmt244185
IRS990/OtherExpensesGrp/TotalAmt312262
IRS990/OtherLiabilitiesGrp/BOYAmt02330517
IRS990/OtherLiabilitiesGrp/EOYAmt02316722
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114208
IRS990/OtherRevenueTotalAmt016757
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018253
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287616
IRS990/PYOtherRevenueAmt016318
IRS990/PYProgramServiceRevenueAmt0210350
IRS990/PYRevenuesLessExpensesAmt0-57853
IRS990/PYTotalExpensesAmt0287616
IRS990/PYTotalRevenueAmt0229763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07680
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01100781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215723
IRS990ScheduleA/Total509Grp/TotalAmt01100781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02476349
IRS990ScheduleD/ExpensesSubtotalAmt0337566
IRS990ScheduleD/LandGrp/BookValueAmt0978039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02308600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances-US Dept of HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0226150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737666
IRS990ScheduleD/TotalExpensesPerForm990Amt0337566
IRS990ScheduleD/TotalLiabilityAmt02316722
IRS990ScheduleD/TotalRevenuePerForm990Amt0226150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to Solari Enterprises, Inc. (managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent Solari Enterprises, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Rent-Free Unit: Column (A) - Total = $8316; Column (B) - Program Services = $8316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auditing Expenses: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage & Trash Removal: Column (A) - Total = $7021; Column (B) - Program Services = $7021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HVAC Maintenance: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Consultants : Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Taxes and Licenses: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Admin Expenses: Column (A) - Total = $4959; Column (B) - Program Services = $4959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Oper and Maint: Column (A) - Total = $3648; Column (B) - Program Services = $3648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes: Column (A) - Total = $5431; Column (B) - Program Services = $5431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle/Maint Equipment: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workmen's Compensation: Column (A) - Total = $5275; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section A 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01941755
IRS990/TotalAssetsEOYAmt01884364
IRS990/TotalAssetsGrp/BOYAmt01941755
IRS990/TotalAssetsGrp/EOYAmt01884364
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337566
IRS990/TotalGrossUBIAmt00

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