Civic Intelligence

Affordable Housing Projects of Orange County Inc.

990 • Fiscal year 2015 • EIN 33-0596738

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
1507 W Yale AvenueOrange, CA 92867

(714) 759-1742

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,498,341

Down $234,629 (-8.6%) from 2011

Net Assets

Up

$17,614

Up $367,164 (+105%) from 2011

Liabilities

Down

$2,480,727

Down $601,793 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$185,388

No earlier filing loaded for comparison.

Expenses

Down

$223,009

Down $10,117 (-4.3%) from 2011

Net Income

-$37,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$2,498,341
Liabilities$2,480,727
Net Assets$17,614
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$185,388
Expenses$223,009
Net Income-$37,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$185,388
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$2,359,371$2,296,074▼ $63,297
Savings and Temporary Cash Investments$164,610$177,706▲ $13,096
Prepaid Expenses and Deferred Charges$8,413$7,804▼ $609
Cash and Non-Interest-Bearing Accounts$1,246$1,140▼ $106
Accounts Receivable$1,320$58▼ $1,262
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$2,550,505$2,498,341▼ $52,164
Other Assets Total$15,545$15,559▲ $14
Liabilities
Other Liabilities$2,466,610$2,453,039▼ $13,571
Accounts Payable and Accrued Expenses$27,252$27,602▲ $350
Deferred Revenue$1,409$86▼ $1,323
Total Liabilities$2,495,271$2,480,727▼ $14,544
Net Assets / Fund Balance
Unrestricted Net Assets$49,730$12,109▼ $37,621
Temporarily Rstr Net Assets$5,504$5,505▲ $1
Total Net Assets Fund Balance$55,234$17,614▼ $37,620
Total Liabilities and Net Assets / Fund Balance$2,550,505$2,498,341▼ $52,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,974$1,121,954$2,431,928
Land$978,039-$978,039
Other Land Buildings$2,778$122,022$124,800
Leasehold Improvements$5,254$1,160$6,414
Equipment$29$5,855$5,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,504-▲ $1-$5,505
2013$5,504---$5,504
2012$5,503-▲ $1-$5,504
2011$5,503---$5,503
2010$5,502-▲ $1-$5,503
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Damian GeddryPresident
Crystal SimsDirector
George SmithDirector
Miles WoodDirector
Pauline WalpinDirector
Terry DelonasDirector
Will BootsmaDirector
Al RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,782
Investment Income
$182
Other Revenue
$15,424
Change in Net Assets
$-37,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,388
Total Revenue per Audited Statements
$185,388
Total Revenue per Form 990
$185,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,009
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$63,297--$63,297
All Other Expenses$28,844--$28,844
Fees for Services Management$16,200--$16,200
Office Expenses$8,853--$8,853
Other Expenses$7,000--$7,000
Insurance$5,933--$5,933
Fees for Services Accounting$3,600--$3,600
Total Functional Expenses$223,009$0$0$223,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,009
Total Expenses per Audited Statements$223,009
Total Expenses per Form 990$223,009
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
Loan Payable-Laguna Beach$122,150
Other Loans and Notes$13,571
Tenant Security Deposit$8,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes

Governance Explanations

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

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

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

“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
Damian Geddry
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Forman Richter RubinAcct Corp
Address
858 South Oak Park Road Suite 200, Covina, CA 91724-3674
Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Rent Free Unit: Column (A) - Total = $6774; Column (B) - Program Services = $6774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee benefits: Column (A) - Total = $5466; Column (B) - Program Services = $5466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage & Trash Removal: Column (A) - Total = $3314; Column (B) - Program Services = $3314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Heating/Cooling Repairs & Main: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Management Consultants: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Taxes and Licenses: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Admin Expenses: Column (A) - Total = $2588; Column (B) - Program Services = $2588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Oper and Maint: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2079; Column (B) - Program Services = $2079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle/Maint. Equipment: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workmen's Compensation: Column (A) - Total = $3471; Column (B) - Program Services = $3471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily Restricted - Interest Revenue = $1”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296074
IRS990/LandBldgEquipCostOrOtherBssAmt03547065
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT, MAINTAIN & OPERATE A MULTI-FAMILY APARTMENT COMPLEX FOR INDIVIDUALS WHO ARE HIV POSITIVE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055234
IRS990/NetAssetsOrFundBalancesEOYAmt017614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08853
IRS990/OfficeExpensesGrp/TotalAmt08853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015545
IRS990/OtherAssetsTotalGrp/EOYAmt015559
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Salaries and Wages
IRS990/OtherExpensesGrp/Desc2Contract
IRS990/OtherExpensesGrp/Desc3Auditing Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt032904
IRS990/OtherExpensesGrp/ProgramServicesAmt132843
IRS990/OtherExpensesGrp/ProgramServicesAmt223535
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt032904
IRS990/OtherExpensesGrp/TotalAmt132843
IRS990/OtherExpensesGrp/TotalAmt223535
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt02466610
IRS990/OtherLiabilitiesGrp/EOYAmt02453039
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113581
IRS990/OtherRevenueTotalAmt015424
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242913
IRS990/PYOtherRevenueAmt016632
IRS990/PYProgramServiceRevenueAmt0169470
IRS990/PYRevenuesLessExpensesAmt0-56596
IRS990/PYTotalExpensesAmt0242913
IRS990/PYTotalRevenueAmt0186317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01517
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034985
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt0879430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169545
IRS990ScheduleA/Total509Grp/TotalAmt0879430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05884
IRS990ScheduleD/ExpensesSubtotalAmt0223009
IRS990ScheduleD/LandGrp/BookValueAmt0978039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02308600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances-US Dept of HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable-Laguna Beach
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Loans and Notes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposit
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0185388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296074
IRS990ScheduleD/TotalExpensesPerForm990Amt0223009

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,341
Liabilities
$2,480,727
Net assets
$17,614
Revenue
$185,388
Expenses
$223,009
Net income
-$37,621
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