Civic Intelligence

Community Housing Resources Inc.

990 • Fiscal year 2018 • EIN 33-0770481

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
501 N Golden Circle DrSanta Ana, CA 92705

(714) 558-8161

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

18.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,317,266

Up $114,247 (+5.2%) from 2017

Net Assets

Down

-$371,607

Down $70,652 (-23%) from 2017

Liabilities

Up

$2,688,873

Up $184,899 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$141,603

Up $25,891 (+22%) from 2017

Expenses

Down

$212,255

Down $13,957 (-6.2%) from 2017

Net Income

Up

-$70,652

Up $39,848 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,448,389Liabilities 2013: $2,402,747Net Assets 2013: $45,6422013Assets 2014: $2,380,953Liabilities 2014: $2,423,004Net Assets 2014: -$42,0512014Assets 2015: $2,354,012Liabilities 2015: $2,444,030Net Assets 2015: -$90,0182015Assets 2016: $2,272,416Liabilities 2016: $2,462,871Net Assets 2016: -$190,4552016Assets 2017: $2,203,019Liabilities 2017: $2,503,974Net Assets 2017: -$300,9552017Assets 2018: $2,317,266Liabilities 2018: $2,688,873Net Assets 2018: -$371,6072018Assets 2019: $2,252,170Liabilities 2019: $2,733,830Net Assets 2019: -$481,6602019Assets 2020: $2,222,780Liabilities 2020: $2,769,226Net Assets 2020: -$546,4462020Assets 2021: $2,181,989Liabilities 2021: $2,814,543Net Assets 2021: -$632,5542021Assets 2024: $2,084,339Liabilities 2024: $2,854,324Net Assets 2024: -$769,9852024

Highlighted filing

2018

Assets$2,317,266
Liabilities$2,688,873
Net Assets-$371,607
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $152,985Expenses 2013: $346,721Net Income 2013: -$193,7362013Revenue 2014: $193,685Expenses 2014: $281,270Net Income 2014: -$87,5852014Revenue 2015: $188,517Expenses 2015: $236,484Net Income 2015: -$47,9672015Revenue 2016: $147,636Expenses 2016: $248,073Net Income 2016: -$100,4372016Revenue 2017: $115,712Expenses 2017: $226,212Net Income 2017: -$110,5002017Revenue 2018: $141,603Expenses 2018: $212,255Net Income 2018: -$70,6522018Revenue 2019: $133,099Expenses 2019: $243,152Net Income 2019: -$110,0532019Revenue 2020: $136,346Expenses 2020: $201,132Net Income 2020: -$64,7862020Revenue 2021: $168,517Expenses 2021: $254,625Net Income 2021: -$86,1082021Revenue 2024: $232,821Expenses 2024: $230,104Net Income 2024: $2,7172024

Highlighted filing

2018

Revenue$141,603
Expenses$212,255
Net Income-$70,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$141,603
Mission and Program Overview

Mission

To provide safe, decent and affordable housing for low income and moderate income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,164,463$2,253,461▲ $88,998
Accounts Receivable$4,251$54,176▲ $49,925
Cash and Non-Interest-Bearing Accounts$25,696$6,381▼ $19,315
Prepaid Expenses and Deferred Charges$8,609$3,248▼ $5,361
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-
Inventories for Sale or Use-$0-
Total Assets$2,203,019$2,317,266▲ $114,247
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,228,427$2,213,532▼ $14,895
Accounts Payable and Accrued Expenses$268,942$463,047▲ $194,105
Other Liabilities$6,605$12,294▲ $5,689
Total Liabilities$2,503,974$2,688,873▲ $184,899
Net Assets / Fund Balance
Unrestricted Net Assets$-300,955$-371,607▼ $70,652
Total Net Assets Fund Balance$-300,955$-371,607▼ $70,652
Total Liabilities and Net Assets / Fund Balance$2,203,019$2,317,266▲ $114,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,264$329,813$1,877,077
Land$706,197-$706,197
Other Land Buildings-$2,332$2,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nora MendezChairperson
Allen BaldwinDirector
Samuel RomeroDirector
John PalacioSecretary
Pete MajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,953
Investment Income
$0
Other Revenue
$650
Change in Net Assets
$-70,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,603
Total Revenue per Audited Statements
$141,603
Total Revenue per Form 990
$141,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,255
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
Interest$89,436--$89,436
Depreciation Depletion$49,051--$49,051
Fees for Services Accounting$7,388$11,224-$18,612
Insurance$4,065$3,016-$7,081
All Other Expenses$3,419$3,328-$6,747
Other Expenses$6,105--$6,105
Office Expenses-$367-$367
Fees for Services Legal-$177-$177
Total Functional Expenses$194,143$18,112$0$212,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,255
Total Expenses per Audited Statements$212,255
Total Expenses per Form 990$212,255
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
Tenant Deposits$12,294
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees do not have authority to act in behalf of the board of directors. All recommendations approved by the board of directors are documented in their minutes.”

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

“Form 990 reviewed by the treasurer and form submitted to the board members before it is filed.”

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

“The organization enforces compliance with its conflict of interest policy by annually administering a conflict of interest questionnaire. All board members are required to annually review and complete the conflict of interest questionnaire and disclose any previously undisclosed conflicts of interest. Once identified, conflicts of interest are addressed as set forth in the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee relies upon comparability data to determine and approve the compensation of the executive director. The executive committee utilizes resources such as similarly situated exempt organizations in their area to benchmark pay along with market information from other exempt organizations and for-profit organizations to assess the competitiveness and reasonableness of the compensation. Once a decision has been made by the committee, it is then presented to the full board for a vote to approve. In 2018 the organization did not have an executive director.”

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

“Governing documents, conflict of interest policy and financial statements are provided upon request.form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Housing Resources Inc
EIN
33-0770481
Phone
7145588161
Address
501 N GOLDEN CIRCLE DR, SANTA ANA, CA 92705

Signing Officer

Name
Pete Major
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Robert Lopez Accountancy Corporation
Address
1442 Irvine Blvd Ste 227, Tustin, CA 92780
Preparer
Robert Lopez
Phone
7147319009
Supplemental Narrative

Additional Explanations

Loans and Guarantees

“PART V (e)TRANSACTIONS WITH RELATED ORGANIZATIONTRANSACTIONS WITH ORANGE COUNTY COMMUNITY HOUSING CORPORATIONLOAN BALANCE AS OF DECEBMER 31, 2018 152,697MORTGAGE GUARANTEE 300,000 ------- TOTAL 452,697 =======”

Financial Statement Notes

Part X : FIN48 Footnote

“Asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the corporation at december 31, 2018. Tax years 2016 through 2018 remain subject to examination by taxing authorities.”

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IRS990/Desc0Community Housing Resources Inc. (CHRI) creates and implements innovative strategies to provide quality, affordable living options for people with disabilities in Orange County.During 2018 CHRI continued our proud partnership with Orange County Community Housing Corporation (OCCHC) to assist people with developmental disabilities, and other special needs to successfully move-in to these affordable units and ensure that their services and supports were in place for a successful tenancy. OCCHCs management of CHRI in 2018 led to the rehabilitation of 4 units at Casa Del Sol and its collaboration with the Illumination Foundation led to housing homeless families in need including those living in the Santa Ana Riverbed. While provided with affordable housing, Illumination Foundation provided services needed to assist families in transitioning to a place where they stabilize their lives for the first year with our services to build on a path towards self-sufficiency.
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IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226212
IRS990/PYProgramServiceRevenueAmt0115712
IRS990/PYRevenuesLessExpensesAmt0-110500
IRS990/PYTotalExpensesAmt0226212
IRS990/PYTotalRevenueAmt0115712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt0750386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140953
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193320
IRS990ScheduleA/Total509Grp/TotalAmt0750386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877077
IRS990ScheduleD/ExpensesSubtotalAmt0212255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0706197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0141603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE CORPORATION AT DECEMBER 31, 2018. TAX YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253461
IRS990ScheduleD/TotalExpensesPerForm990Amt0212255
IRS990ScheduleD/TotalLiabilityAmt012294
IRS990ScheduleD/TotalRevenuePerForm990Amt0141603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT IN BEHALF OF THE BOARD OF DIRECTORS. ALL RECOMMENDATIONS APPROVED BY THE BOARD OF DIRECTORS ARE DOCUMENTED IN THEIR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE TREASURER AND FORM SUBMITTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RELIES UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD FOR A VOTE TO APPROVE. IN 2018 THE ORGANIZATION DID NOT HAVE AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART V (e)TRANSACTIONS WITH RELATED ORGANIZATIONTRANSACTIONS WITH ORANGE COUNTY COMMUNITY HOUSING CORPORATIONLOAN BALANCE AS OF DECEBMER 31, 2018 152,697MORTGAGE GUARANTEE 300,000 ------- TOTAL 452,697 =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LOANS AND GUARANTEES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY HOUSING CORPORAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953221290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 N GOLDEN CIRCLE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0927053913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0452697
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115871
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL ACCTNG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY HOUSING CORPORAT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ORANGE COUNTY COMMUNITY HOUSING CORPORAT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,266
Liabilities
$2,688,873
Net assets
-$371,607
Revenue
$141,603
Expenses
$212,255
Net income
-$70,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.85$0.77$0.23$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.81$0.63$0.17$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.77$0.55$0.14$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.73$0.48$0.13$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.69$0.37$0.14$0.21$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.50$0.30$0.12$0.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.46$0.19$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.44$0.09$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.42$0.04$0.19$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.40$0.05$0.15$0.35$0.19