Civic Intelligence

Community Housing Resources Inc.

990 • Fiscal year 2019 • EIN 33-0770481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

1.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

20.54x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,252,170

Down $65,096 (-2.8%) from 2018

Net Assets

Down

-$481,660

Down $110,053 (-30%) from 2018

Liabilities

Up

$2,733,830

Up $44,957 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$133,099

Down $8,504 (-6.0%) from 2018

Expenses

Up

$243,152

Up $30,897 (+15%) from 2018

Net Income

Down

-$110,053

Down $39,401 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$2,252,170
Liabilities$2,733,830
Net Assets-$481,660
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$133,099
Expenses$243,152
Net Income-$110,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$133,099
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$2,253,461$2,204,549▼ $48,912
Cash and Non-Interest-Bearing Accounts$6,381$36,349▲ $29,968
Accounts Receivable$54,176$7,823▼ $46,353
Prepaid Expenses and Deferred Charges$3,248$3,449▲ $201
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$2,317,266$2,252,170▼ $65,096
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,213,532$2,197,062▼ $16,470
Accounts Payable and Accrued Expenses$463,047$524,474▲ $61,427
Other Liabilities$12,294$12,294→ $0
Total Liabilities$2,688,873$2,733,830▲ $44,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-371,607$-481,660▼ $110,053
Total Net Assets Fund Balance$-371,607$-481,660▼ $110,053
Total Liabilities and Net Assets / Fund Balance$2,317,266$2,252,170▼ $65,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,352$378,725$1,877,077
Land$706,197-$706,197
Other Land Buildings-$2,332$2,332
Compensation and Service Providers
Top Officer Pay36th 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
$132,949
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$-110,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,099
Total Revenue per Audited Statements
$133,099
Total Revenue per Form 990
$133,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,152
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$77,826--$77,826
Depreciation Depletion$48,912--$48,912
Fees for Services Accounting-$32,216-$32,216
All Other Expenses$15,666$8,197-$23,863
Insurance$7,037$2,447-$9,484
Other Expenses$8,812$251-$8,812
Fees for Services Legal-$825-$825
Total Functional Expenses$199,216$43,936$0$243,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,152
Total Expenses per Audited Statements$243,152
Total Expenses per Form 990$243,152
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 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
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 2019 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
2020-11-11
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, 2019 208,354MORTGAGE GUARANTEE 300,000 ------- TOTAL 508,354 =======”

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, 2019. 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 2019 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.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212255
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt0140953
IRS990/PYRevenuesLessExpensesAmt0-70652
IRS990/PYTotalExpensesAmt0212255
IRS990/PYTotalRevenueAmt0141603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036254
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt0690015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161049
IRS990ScheduleA/Total509Grp/TotalAmt0690015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877077
IRS990ScheduleD/ExpensesSubtotalAmt0243152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0706197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0133099
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, 2019. TAX YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204549
IRS990ScheduleD/TotalExpensesPerForm990Amt0243152
IRS990ScheduleD/TotalLiabilityAmt012294
IRS990ScheduleD/TotalRevenuePerForm990Amt0133099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243152
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 2019 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, 2019 208,354MORTGAGE GUARANTEE 300,000 ------- TOTAL 508,354 =======
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317266
IRS990/TotalAssetsEOYAmt02252170
IRS990/TotalAssetsGrp/BOYAmt02317266
IRS990/TotalAssetsGrp/EOYAmt02252170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043936

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,170
Liabilities
$2,733,830
Net assets
-$481,660
Revenue
$133,099
Expenses
$243,152
Net income
-$110,053
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
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.73$0.48$0.13$0.24$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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