Civic Intelligence

Affordable Housing Projects of Orange County Inc.

990 • Fiscal year 2020 • EIN 33-0596738

Apr 01, 2019 to Mar 31, 2020 • Filed on May 11, 2021

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,206,963

Down $98,750 (-4.3%) from 2019

Net Assets

Down

-$200,832

Down $42,627 (-27%) from 2019

Liabilities

Down

$2,407,795

Down $56,123 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$215,798

Down $516 (-0.2%) from 2019

Expenses

Down

$258,425

Down $5,616 (-2.1%) from 2019

Net Income

Up

-$42,627

Up $5,100 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$2,206,963
Liabilities$2,407,795
Net Assets-$200,832
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$215,798
Expenses$258,425
Net Income-$42,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$215,798
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$2,050,865$1,989,972▼ $60,893
Savings and Temporary Cash Investments$179,384$182,739▲ $3,355
Cash and Non-Interest-Bearing Accounts$3,785$13,464▲ $9,679
Prepaid Expenses and Deferred Charges$11,092$11,585▲ $493
Accounts Receivable$45,683$418▼ $45,265
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$2,305,713$2,206,963▼ $98,750
Other Assets Total$14,904$8,785▼ $6,119
Liabilities
Other Liabilities$2,398,189$2,385,128▼ $13,061
Accounts Payable and Accrued Expenses$64,472$21,882▼ $42,590
Deferred Revenue$1,257$785▼ $472
Total Liabilities$2,463,918$2,407,795▼ $56,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-158,205$-200,832▼ $42,627
Total Net Assets Fund Balance$-158,205$-200,832▼ $42,627
Total Liabilities and Net Assets / Fund Balance$2,305,713$2,206,963▼ $98,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,860$1,425,068$2,431,928
Land$978,039-$978,039
Other Land Buildings$1,710$123,090$124,800
Leasehold Improvements$3,334$3,080$6,414
Equipment$29$5,855$5,884
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,853
Investment Income
$103
Other Revenue
$15,842
Change in Net Assets
$-42,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,798
Total Revenue per Audited Statements
$215,798
Total Revenue per Form 990
$215,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,425
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$60,893--$60,893
All Other Expenses$35,649--$35,649
Fees for Services Management$16,200--$16,200
Insurance$12,118--$12,118
Other Expenses$8,424--$8,424
Office Expenses$7,979--$7,979
Fees for Services Accounting$3,600--$3,600
Total Functional Expenses$258,425$0$0$258,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,425
Total Expenses per Audited Statements$258,425
Total Expenses per Form 990$258,425
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$54,295
Other Loans and Notes$13,571
Tenant Security Deposit$8,662
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, 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
2021-05-11
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 Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

“Auditing Expenses: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Employee Benefits: Column (A) - Total = $7396; Column (B) - Program Services = $7396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage & Trash Removal: Column (A) - Total = $2922; Column (B) - Program Services = $2922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Management Consultants : Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Taxes and Licenses: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Admin Expenses: Column (A) - Total = $4351; Column (B) - Program Services = $4351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Oper and Maint: Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $4204; Column (B) - Program Services = $4204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle/Maint Equipment: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $3103; Column (B) - Program Services = $3103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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/OtherLiabilitiesGrp/EOYAmt02385128
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114361
IRS990/OtherRevenueTotalAmt015842
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/BOYAmt011092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264041
IRS990/PYOtherRevenueAmt016862
IRS990/PYProgramServiceRevenueAmt0199357
IRS990/PYRevenuesLessExpensesAmt0-47727
IRS990/PYTotalExpensesAmt0264041
IRS990/PYTotalRevenueAmt0216314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01049641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200855
IRS990ScheduleA/Total509Grp/TotalAmt01049641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431928
IRS990ScheduleD/EquipmentGrp/BookValueAmt029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05884
IRS990ScheduleD/ExpensesSubtotalAmt0258425
IRS990ScheduleD/LandGrp/BookValueAmt0978039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02308600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154295
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/RevenueSubtotalAmt0215798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989972
IRS990ScheduleD/TotalExpensesPerForm990Amt0258425
IRS990ScheduleD/TotalLiabilityAmt02385128
IRS990ScheduleD/TotalRevenuePerForm990Amt0215798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258425
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/ExplanationTxt2Auditing Expenses: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Benefits: Column (A) - Total = $7396; Column (B) - Program Services = $7396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage & Trash Removal: Column (A) - Total = $2922; Column (B) - Program Services = $2922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Consultants : Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Taxes and Licenses: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Admin Expenses: Column (A) - Total = $4351; Column (B) - Program Services = $4351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Oper and Maint: Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes: Column (A) - Total = $4204; Column (B) - Program Services = $4204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle/Maint Equipment: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's Compensation: Column (A) - Total = $3103; Column (B) - Program Services = $3103; 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02305713
IRS990/TotalAssetsEOYAmt02206963
IRS990/TotalAssetsGrp/BOYAmt02305713
IRS990/TotalAssetsGrp/EOYAmt02206963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,963
Liabilities
$2,407,795
Net assets
-$200,832
Revenue
$215,798
Expenses
$258,425
Net income
-$42,627
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