Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Affordable Housing Projects of Orange County Inc.
990 • Fiscal year 2024 • EIN 33-0596738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$1,941,755
Down $88,057 (-4.3%) from 2023
Net Assets
Down-$446,163
Down $57,853 (-15%) from 2023
Liabilities
Down$2,387,918
Down $30,204 (-1.2%) from 2023
Revenue And Expenses
Revenue
Up$229,763
Up $10,551 (+4.8%) from 2023
Expenses
Down$287,616
Down $18,135 (-5.9%) from 2023
Net Income
Up-$57,853
Up $28,686 (+33%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Jan 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $229,763
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,835,793 | $1,791,341 | ▼ $44,452 |
| Savings and Temporary Cash Investments | $146,888 | $117,208 | ▼ $29,680 |
| Prepaid Expenses and Deferred Charges | $9,510 | $14,773 | ▲ $5,263 |
| Cash and Non-Interest-Bearing Accounts | $26,773 | $7,002 | ▼ $19,771 |
| Accounts Receivable | $1,960 | $2,342 | ▲ $382 |
| 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 | $2,029,812 | $1,941,755 | ▼ $88,057 |
| Other Assets Total | $8,888 | $9,089 | ▲ $201 |
| Liabilities | |||
| Other Liabilities | $2,344,088 | $2,330,517 | ▼ $13,571 |
| Accounts Payable and Accrued Expenses | $73,481 | $55,693 | ▼ $17,788 |
| Deferred Revenue | $553 | $1,708 | ▲ $1,155 |
| Total Liabilities | $2,418,122 | $2,387,918 | ▼ $30,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-388,310 | $-446,163 | ▼ $57,853 |
| Total Net Assets Fund Balance | $-388,310 | $-446,163 | ▼ $57,853 |
| Total Liabilities and Net Assets / Fund Balance | $2,029,812 | $1,941,755 | ▼ $88,057 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $808,898 | $1,667,451 | $2,476,349 |
| Land | $978,039 | - | $978,039 |
| Other Land Buildings | $1,710 | $123,090 | $124,800 |
| Leasehold Improvements | $2,694 | $3,720 | $6,414 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Keith | President |
| Miles Wood | Director |
| Crystal Sims | Secretary |
| Ken Jillson | Treasurer |
| Nadine Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $210,350
- Investment Income
- $3,095
- Other Revenue
- $16,318
- Change in Net Assets
- $-57,853
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $229,763
- Total Revenue per Audited Statements
- $229,763
- Total Revenue per Form 990
- $229,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $287,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $64,093 | - | - | $64,093 |
| All Other Expenses | $45,431 | - | - | $45,431 |
| Fees for Services Management | $16,200 | - | - | $16,200 |
| Other Expenses | $11,000 | - | - | $11,000 |
| Office Expenses | $10,505 | - | - | $10,505 |
| Insurance | $9,509 | - | - | $9,509 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $287,616 | $0 | $0 | $287,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $287,616 |
| Total Expenses per Audited Statements | $287,616 |
| Total Expenses per Form 990 | $287,616 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Advances-US Dept of HUD | $2,308,600 |
| Other Loans and Notes | $13,571 |
| Tenant Security Deposit | $8,335 |
| Loan Payable-Laguna Beach | $11 |
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
- Chair
- Signed
- 2025-01-22
- 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
- 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
“Employee Benefits: Column (A) - Total = $10432; Column (B) - Program Services = $10432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Garbage & Trash Removal: Column (A) - Total = $5851; Column (B) - Program Services = $5851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HVAC Maintenance: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Misc. Taxes and Licenses: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous Admin Expenses: Column (A) - Total = $6124; Column (B) - Program Services = $6124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous Oper and Maint: Column (A) - Total = $2243; Column (B) - Program Services = $2243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Payroll Taxes: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Supplies: Column (A) - Total = $1202; Column (B) - Program Services = $1202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Vehicle/Maint Equipment: Column (A) - Total = $1756; Column (B) - Program Services = $1756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Workmen's Compensation: Column (A) - Total = $3802; Column (B) - Program Services = $3802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract |
| IRS990/OtherExpensesGrp/Desc | 3 | Auditing Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2344088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2330517 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry & Vending Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14114 |
| IRS990/OtherRevenueTotalAmt | 0 | 16318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14773 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent - Tenants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1702 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 305751 |
| IRS990/PYOtherRevenueAmt | 0 | 17216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86539 |
| IRS990/PYTotalExpensesAmt | 0 | 305751 |
| IRS990/PYTotalRevenueAmt | 0 | 219212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57853 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 229763 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 488522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 604176 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1092698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1092698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1098109 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 808898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1667451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2476349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 978039 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 978039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2308600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Advances-US Dept of HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan Payable-Laguna Beach |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Loans and Notes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Tenant Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 229763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1791341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2330517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 229763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 287616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's governing body has delegated this function to Solari Enterprises, Inc. (managing agent). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative Rent-Free Unit: Column (A) - Total = $8316; Column (B) - Program Services = $8316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Employee Benefits: Column (A) - Total = $10432; Column (B) - Program Services = $10432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Garbage & Trash Removal: Column (A) - Total = $5851; Column (B) - Program Services = $5851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HVAC Maintenance: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc. Taxes and Licenses: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Admin Expenses: Column (A) - Total = $6124; Column (B) - Program Services = $6124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Oper and Maint: Column (A) - Total = $2243; Column (B) - Program Services = $2243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies: Column (A) - Total = $1202; Column (B) - Program Services = $1202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Vehicle/Maint Equipment: Column (A) - Total = $1756; Column (B) - Program Services = $1756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Workmen's Compensation: Column (A) - Total = $3802; Column (B) - Program Services = $3802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VI, Section A 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2029812 |
| IRS990/TotalAssetsEOYAmt | 0 | 1941755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2029812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1941755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,941,755
- Liabilities
- $2,387,918
- Net assets
- -$446,163
- Revenue
- $229,763
- Expenses
- $287,616
- Net income
- -$57,853