Civic Intelligence

Affordable Housing Projects of Orange County Inc.

990 • Fiscal year 2017 • EIN 33-0596738

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 21, 2017

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

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,384,730

Down $62,537 (-2.6%) from 2016

Net Assets

Down

-$66,027

Down $39,062 (-145%) from 2016

Liabilities

Down

$2,450,757

Down $23,475 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$203,989

Up $2,976 (+1.5%) from 2016

Expenses

Up

$243,051

Up $2,964 (+1.2%) from 2016

Net Income

Up

-$39,062

Up $12 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$2,384,730
Liabilities$2,450,757
Net Assets-$66,027
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$203,989
Expenses$243,051
Net Income-$39,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$203,989
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$2,233,721$2,172,769▼ $60,952
Savings and Temporary Cash Investments$179,268$181,457▲ $2,189
Prepaid Expenses and Deferred Charges$8,588$7,853▼ $735
Accounts Receivable$9,600$6,554▼ $3,046
Cash and Non-Interest-Bearing Accounts$518$914▲ $396
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$2,447,267$2,384,730▼ $62,537
Other Assets Total$15,572$15,183▼ $389
Liabilities
Other Liabilities$2,439,174$2,425,841▼ $13,333
Accounts Payable and Accrued Expenses$34,979$24,517▼ $10,462
Deferred Revenue$79$399▲ $320
Total Liabilities$2,474,232$2,450,757▼ $23,475
Net Assets / Fund Balance
Unrestricted Net Assets$-26,965$-66,027▼ $39,062
Total Net Assets Fund Balance$-26,965$-66,027▼ $39,062
Total Liabilities and Net Assets / Fund Balance$2,447,267$2,384,730▼ $62,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,177$1,242,751$2,431,928
Land$978,039-$978,039
Other Land Buildings$1,710$123,090$124,800
Leasehold Improvements$3,814$2,600$6,414
Equipment$29$5,855$5,884
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald KeithChair
Crystal SimsDirector
Miles WoodDirector
Pauline WalpinDirector
Terry DelonasDirector
Al RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,793
Investment Income
$44
Other Revenue
$16,152
Change in Net Assets
$-39,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,989
Total Revenue per Audited Statements
$203,989
Total Revenue per Form 990
$203,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,051
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$60,952--$60,952
All Other Expenses$31,511--$31,511
Fees for Services Management$16,200--$16,200
Insurance$11,125--$11,125
Office Expenses$9,310--$9,310
Other Expenses$7,700--$7,700
Fees for Services Accounting$3,600--$3,600
Total Functional Expenses$243,051$0$0$243,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,051
Total Expenses per Audited Statements$243,051
Total Expenses per Form 990$243,051
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$95,008
Other Loans and Notes$13,571
Tenant Security Deposit$8,662
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
Donald Keith
Title
Chair
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

“Administrative Rent Free Unit: Column (A) - Total = $6792; Column (B) - Program Services = $6792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Employee Benefits: Column (A) - Total = $6349; Column (B) - Program Services = $6349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage & Trash Removal: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Management Consultants: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Taxes and Licenses: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Admin Expenses: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Oper and Maint: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $4058; Column (B) - Program Services = $4058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle/Maint Equipment: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $5115; Column (B) - Program Services = $5115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 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/OtherAssetsTotalGrp/EOYAmt015183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Salaries and Wages
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract
IRS990/OtherExpensesGrp/Desc3Auditing Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt042668
IRS990/OtherExpensesGrp/ProgramServicesAmt131243
IRS990/OtherExpensesGrp/ProgramServicesAmt228742
IRS990/OtherExpensesGrp/ProgramServicesAmt37700
IRS990/OtherExpensesGrp/TotalAmt042668
IRS990/OtherExpensesGrp/TotalAmt131243
IRS990/OtherExpensesGrp/TotalAmt228742
IRS990/OtherExpensesGrp/TotalAmt37700
IRS990/OtherLiabilitiesGrp/BOYAmt02439174
IRS990/OtherLiabilitiesGrp/EOYAmt02425841
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114185
IRS990/OtherRevenueTotalAmt016152
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/BOYAmt08588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240087
IRS990/PYOtherRevenueAmt021513
IRS990/PYProgramServiceRevenueAmt0179342
IRS990/PYRevenuesLessExpensesAmt0-39074
IRS990/PYTotalExpensesAmt0240087
IRS990/PYTotalRevenueAmt0201013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0859
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt0945280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169172
IRS990ScheduleA/Total509Grp/TotalAmt0945280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431928
IRS990ScheduleD/EquipmentGrp/BookValueAmt029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05884
IRS990ScheduleD/ExpensesSubtotalAmt0243051
IRS990ScheduleD/LandGrp/BookValueAmt0978039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02308600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38662
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/RevenueSubtotalAmt0203989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172769
IRS990ScheduleD/TotalExpensesPerForm990Amt0243051
IRS990ScheduleD/TotalLiabilityAmt02425841
IRS990ScheduleD/TotalRevenuePerForm990Amt0203989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243051
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 = $6792; Column (B) - Program Services = $6792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Benefits: Column (A) - Total = $6349; Column (B) - Program Services = $6349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage & Trash Removal: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Consultants: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Taxes and Licenses: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Admin Expenses: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Oper and Maint: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes: Column (A) - Total = $4058; Column (B) - Program Services = $4058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle/Maint Equipment: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's Compensation: Column (A) - Total = $5115; Column (B) - Program Services = $5115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section A 3
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,730
Liabilities
$2,450,757
Net assets
-$66,027
Revenue
$203,989
Expenses
$243,051
Net income
-$39,062
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