Civic Intelligence

The Orangewood Mobilehome Park Corp

EIN 33-0719915 • 501(c)3 • Santa Ana, CA

Profile

The organization (mobile home park) charges for space rent and utilities, this allows us to offset costs which enable us to increase the city of san bernardino's supply of housing for low and moderate income families.

P O Box 11927Santa Ana, CA 92711

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.97x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,793,987

Up $462,362 (+14%) from 2023

Liabilities

Up

$5,515,865

Up $741,387 (+16%) from 2023

Net Assets

Down

-$1,721,878

Down $279,025 (-19%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$1,110,063

Up $70,295 (+6.8%) from 2023

Expenses

Up

$1,389,088

Up $403,405 (+41%) from 2023

Net Income

Down

-$279,025

Down $333,110 (-616%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,691,436Liabilities 2013: $4,543,930Net Assets 2013: -$852,4942013Assets 2014: $3,340,712Liabilities 2014: $5,233,497Net Assets 2014: -$1,892,7852014Assets 2015: $3,335,059Liabilities 2015: $5,175,070Net Assets 2015: -$1,840,0112015Assets 2016: $3,224,510Liabilities 2016: $5,088,794Net Assets 2016: -$1,864,2842016Assets 2017: $3,140,263Liabilities 2017: $4,995,208Net Assets 2017: -$1,854,9452017Assets 2018: $3,049,944Liabilities 2018: $4,901,047Net Assets 2018: -$1,851,1032018Assets 2019: $3,840,194Liabilities 2019: $5,656,946Net Assets 2019: -$1,816,7522019Assets 2020: $3,663,033Liabilities 2020: $5,595,806Net Assets 2020: -$1,932,7732020Assets 2021: $3,391,396Liabilities 2021: $4,917,962Net Assets 2021: -$1,526,5662021Assets 2022: $3,345,054Liabilities 2022: $4,841,992Net Assets 2022: -$1,496,9382022Assets 2023: $3,331,625Liabilities 2023: $4,774,478Net Assets 2023: -$1,442,8532023Assets 2024: $3,793,987Liabilities 2024: $5,515,865Net Assets 2024: -$1,721,8782024

Highlighted filing

2024

Assets$3,793,987
Liabilities$5,515,865
Net Assets-$1,721,878
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $959,6172013Revenue 2014: $1,043,028Expenses 2014: $1,721,040Net Income 2014: -$678,0122014Revenue 2015: $959,547Expenses 2015: $906,773Net Income 2015: $52,7742015Revenue 2016: $992,461Expenses 2016: $1,016,734Net Income 2016: -$24,2732016Revenue 2017: $1,071,040Expenses 2017: $1,061,701Net Income 2017: $9,3392017Revenue 2018: $1,066,180Expenses 2018: $1,062,338Net Income 2018: $3,8422018Revenue 2019: $1,122,453Expenses 2019: $1,088,102Net Income 2019: $34,3512019Revenue 2020: $1,047,229Expenses 2020: $1,163,250Net Income 2020: -$116,0212020Revenue 2021: $1,605,754Expenses 2021: $1,199,547Net Income 2021: $406,2072021Revenue 2022: $984,052Expenses 2022: $954,424Net Income 2022: $29,6282022Revenue 2023: $1,039,768Expenses 2023: $985,683Net Income 2023: $54,0852023Revenue 2024: $1,110,063Expenses 2024: $1,389,088Net Income 2024: -$279,0252024

Highlighted filing

2024

Revenue$1,110,063
Expenses$1,389,088
Net Income-$279,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,793,987
Liabilities
$5,515,865
Net assets
-$1,721,878
Revenue
$1,110,063
Expenses
$1,389,088
Net income
-$279,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$5.52$1.72$1.11$1.39$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$4.77$1.44$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.35$4.84$1.50$0.98$0.95$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$4.92$1.53$1.61$1.20$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$5.60$1.93$1.05$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.84$5.66$1.82$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.90$1.85$1.07$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.14$5.00$1.85$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.22$5.09$1.86$0.99$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.18$1.84$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$5.23$1.89$1.04$1.72$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.54$0.85$0.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$984,052
Mission and Program Overview

Mission

The organization (mobile home park) charges for space rent and utilities, this allows us to offset costs which enable us to increase the city of san bernardino's supply of housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,427$2,617,187▼ $45,240
Cash and Non-Interest-Bearing Accounts$703,138$695,469▼ $7,669
Prepaid Expenses and Deferred Charges$22,100$22,405▲ $305
Inventories for Sale or Use-$8,627-
Accounts Receivable$490$0▼ $490
Savings and Temporary Cash Investments-$0-
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-
Total Assets$3,391,396$3,345,054▼ $46,342
Other Assets Total$3,241$1,366▼ $1,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,887,351$4,811,738▼ $75,613
Other Liabilities$25,105$24,425▼ $680
Accounts Payable and Accrued Expenses$5,506$5,829▲ $323
Total Liabilities$4,917,962$4,841,992▼ $75,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,526,566$-1,496,938▲ $29,628
Total Net Assets Fund Balance$-1,526,566$-1,496,938▲ $29,628
Total Liabilities and Net Assets / Fund Balance$3,391,396$3,345,054▼ $46,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,595$1,632,032$2,637,627
Leasehold Improvements$840,161$1,123,818$1,963,979
Land$721,603-$721,603
Other Land Buildings$36,519$16,378$52,897
Equipment$13,309$19,229$32,538
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary BrendzelSecretary/COOFT$66,500$66,500
Dennis KazarianPresidentFT$50,700$50,700
Aaron BrandenburgDirectorPT$11,500$11,500
Barry ColeDirectorPT$11,500$11,500
Gary Van OsdelDirectorPT$11,500$11,500
Jim DuffyDirectorPT$11,500$11,500
John YeandleDirectorPT$11,500$11,500
Thomas LacroixDirectorPT$11,500$11,500

Board Members and Trustees

NameTitle
Richard SimonianVice President
Shontele SimonianTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$983,582
Investment Income
$470
Other Revenue
$0
Change in Net Assets
$29,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,052
Total Revenue per Audited Statements
$984,052
Total Revenue per Form 990
$984,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,734
Salaries, Compensation, and Employee Benefits$21,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$270,348--$270,348
Depreciation Depletion$166,521--$166,521
Occupancy$157,835--$157,835
Other Expenses$47,053--$47,053
Fees for Services Management-$44,636-$44,636
Insurance$29,841--$29,841
Other Salaries and Wages$21,690--$21,690
All Other Expenses$9,663--$9,663
Fees for Services Accounting-$9,630-$9,630
Fees for Services Legal$648--$648
Total Functional Expenses$900,158$54,266$0$954,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,424
Total Expenses per Audited Statements$954,424
Total Expenses per Form 990$954,424
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Santiago Communities IncBusinessManagement Fee AgreementNo$44,636

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
Accrued Interest Payable$22,012
Unearned Revenue$2,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard simonian is vice-president of the non-profit and shontele simonian is cfo/treasurer of the non-profit. They are related as father and daughter-in-law. Barry cole (a director of the non-profit) is the insurance agent for an outside business owned by richard simonian (vp of the non-profit).”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management of the corporation's sole asset, a mobile home park, was put out to a public bid and awarded to the current management company.”

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

“The board members convene and the form 990 is reviewed by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are disclosed in writing and are discussed and resolved by the board. The disclosures are monitored by corporate counsel who brings the information to the board for enforcement where necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of officers and key employees was determined by input from outside corporate and tax counsel, review of similar positions, discussions with independent cpa's. Officers are paid by the corporation's parent organization and then charged to the corporation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Orangewood Mobilehome Park Corp
EIN
33-0719915
Phone
7147444993
Address
P O BOX 11927, SANTA ANA, CA 92711

Signing Officer

Name
Shontele Simonian
Title
Treasurer/CFO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kazarian
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Bradford P Carr CPA
Phone
9094832100
Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05829
IRS990/AccountsReceivableGrp/BOYAmt0490
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09663
IRS990/AllOtherExpensesGrp/TotalAmt09663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANTIAGO COMMUNITIES INC
IRS990/BooksInCareOfDetail/PhoneNum07147444993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 11927
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092711
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0703138
IRS990/CashNonInterestBearingGrp/EOYAmt0695469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0932734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0983582
IRS990/CYRevenuesLessExpensesAmt029628
IRS990/CYSalariesCompEmpBnftPaidAmt021690
IRS990/CYTotalExpensesAmt0954424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166521
IRS990/DepreciationDepletionGrp/TotalAmt0166521
IRS990/Desc0ORANGEWOOD MOBILE HOME PARK (ORANGEWOOD) IS LOCATED AT 2160 WEST RIALTO AVENUE IN THE CITY OF SAN BERNARDINO, CALIFORNIA. ORANGEWOOD CONSISTS OF 152 MOBILE HOME SPACES, A SWIMMING POOL, A CLUBHOUSE, CAR WASH AREA, AND A LAUNDRY ROOM ON A 13.04-ACRE SITE. HOMES IN ORANGEWOOD ARE MOSTLY DOUBLEWIDE SPACES AND HAVE AWNINGS AND CONCRETE DRIVEWAYS, AS WELL AS COVERED CARPORTS. THE BUILDINGS WERE CONSTRUCTED AROUND 1958. THE OVERALL RANGE FOR RENTS IS $368 TO $725 PER MONTH WITH AVERAGE RENTS OF $516 PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900158
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09630
IRS990/FeesForServicesAccountingGrp/TotalAmt09630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0648
IRS990/FeesForServicesLegalGrp/TotalAmt0648
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044636
IRS990/FeesForServicesManagementGrp/TotalAmt044636
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BRENDZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN YEANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BRANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY VAN OSDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SIMONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHONTELE SIMONIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt066500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt311500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt411500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt511500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt611500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt711500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029841
IRS990/InsuranceGrp/TotalAmt029841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0270348
IRS990/InterestGrp/TotalAmt0270348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08627
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02791457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02662427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02617187
IRS990/LandBldgEquipCostOrOtherBssAmt05408644
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS CREATED TO LESSEN THE GOVERNMENTAL BURDENS BY POROVIDING ASSISTANCE TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO IN ITS REDEVELOPMENT EFFORTS TO PROMOTE ECONOMIC DEVELOPMENT WITHIN THE CITY OF SAN BERNARDINO, INCLUDING, BUT NOT LIMITED TO, ASSUMING THE OWNERSHIP AND OPERATION OF ORANGEWOOD MOBILE HOME PARK IN ORDER TO INCREASE THE AVAILABILITY OF LOW AND MODERATE INCOME HOUSING WITHIN THE CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04887351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04811738
IRS990/NetAssetsOrFundBalancesBOYAmt0-1526566
IRS990/NetAssetsOrFundBalancesEOYAmt0-1496938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1526566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1496938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157835
IRS990/OccupancyGrp/TotalAmt0157835
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03241
IRS990/OtherAssetsTotalGrp/EOYAmt01366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED PARK LABOR
IRS990/OtherExpensesGrp/Desc1MOBILE HOME PARK OFFICES
IRS990/OtherExpensesGrp/Desc2TRANSFER TO RELATED ORG.
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt095955
IRS990/OtherExpensesGrp/ProgramServicesAmt150604
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt347053
IRS990/OtherExpensesGrp/TotalAmt095955
IRS990/OtherExpensesGrp/TotalAmt150604
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt347053
IRS990/OtherLiabilitiesGrp/BOYAmt025105
IRS990/OtherLiabilitiesGrp/EOYAmt024425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021690
IRS990/OtherSalariesAndWagesGrp/TotalAmt021690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022405
IRS990/PrincipalOfficerNm0DENNIS KAZARIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01184873
IRS990/PYProgramServiceRevenueAmt0993945
IRS990/PYRevenuesLessExpensesAmt0406207
IRS990/PYSalariesCompEmpBnftPaidAmt014674
IRS990/PYTotalExpensesAmt01199547
IRS990/PYTotalRevenueAmt01605754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05204686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010105
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05815563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01604822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065296
IRS990ScheduleA/Total509Grp/TotalAmt05815563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01122453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05825668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01632032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637627
IRS990ScheduleD/EquipmentGrp/BookValueAmt013309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032538
IRS990ScheduleD/ExpensesSubtotalAmt0954424
IRS990ScheduleD/LandGrp/BookValueAmt0721603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0721603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0840161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01123818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01963979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0984052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617187
IRS990ScheduleD/TotalExpensesPerForm990Amt0954424
IRS990ScheduleD/TotalLiabilityAmt024425
IRS990ScheduleD/TotalRevenuePerForm990Amt0984052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954424
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANTIAGO COMMUNITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044636
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SIMONIAN IS VICE-PRESIDENT OF THE NON-PROFIT AND SHONTELE SIMONIAN IS CFO/TREASURER OF THE NON-PROFIT. THEY ARE RELATED AS FATHER AND DAUGHTER-IN-LAW. BARRY COLE (A DIRECTOR OF THE NON-PROFIT) IS THE INSURANCE AGENT FOR AN OUTSIDE BUSINESS OWNED BY RICHARD SIMONIAN (VP OF THE NON-PROFIT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE CORPORATION'S SOLE ASSET, A MOBILE HOME PARK, WAS PUT OUT TO A PUBLIC BID AND AWARDED TO THE CURRENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS CONVENE AND THE FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND ARE DISCUSSED AND RESOLVED BY THE BOARD. THE DISCLOSURES ARE MONITORED BY CORPORATE COUNSEL WHO BRINGS THE INFORMATION TO THE BOARD FOR ENFORCEMENT WHERE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY INPUT FROM OUTSIDE CORPORATE AND TAX COUNSEL, REVIEW OF SIMILAR POSITIONS, DISCUSSIONS WITH INDEPENDENT CPA'S. OFFICERS ARE PAID BY THE CORPORATION'S PARENT ORGANIZATION AND THEN CHARGED TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.