Civic Intelligence

Community Housing Resources Inc.

990 • Fiscal year 2024 • EIN 33-0770481

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

501 N Golden Circle Dr 200Santa Ana, CA 92705

(714) 558-8161

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

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

Liabilities / Revenue

99th percentile

12.26x

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

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$2,084,339

Down $97,650 (-4.5%) from 2021

Net Assets

Down

-$769,985

Down $137,431 (-22%) from 2021

Liabilities

Up

$2,854,324

Up $39,781 (+1.4%) from 2021

Revenue

Up

$232,821

Up $64,304 (+38%) from 2021

Expenses

Down

$230,104

Down $24,521 (-9.6%) from 2021

Net Income

Up

$2,717

Up $88,825 (+103%) from 2021

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,084,339
Liabilities$2,854,324
Net Assets-$769,985

Operations Trend

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

2024

Revenue$232,821
Expenses$230,104
Net Income$2,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$232,821
Mission and Program Overview

Mission

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

In 2024, CHRI continued to fulfill its mission of serving very low, low and moderate income families through its affordable housing program. In addition to its affordable housing program, CHRI tenants have been able to receive financial & literacy counseling through its ongoing partnership with Orange County Community Housing Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,132$1,974,200▼ $45,932
Cash and Non-Interest-Bearing Accounts$27,199$96,550▲ $69,351
Prepaid Expenses and Deferred Charges$6,547$7,445▲ $898
Accounts Receivable$1,832$6,144▲ $4,312
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$2,055,710$2,084,339▲ $28,629
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,709$2,077,711▼ $27,998
Accounts Payable and Accrued Expenses$705,012$758,922▲ $53,910
Other Liabilities$17,691$17,691→ $0
Total Liabilities$2,828,412$2,854,324▲ $25,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-772,702$-769,985▲ $2,717
Total Net Assets Fund Balance$-772,702$-769,985▲ $2,717
Total Liabilities and Net Assets / Fund Balance$2,055,710$2,084,339▲ $28,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,003$609,074$1,877,077
Land$706,197-$706,197
Other Land Buildings-$2,332$2,332
Compensation and Service Providers

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
$230,625
Investment Income
$0
Other Revenue
$2,196
Change in Net Assets
$2,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,821
Revenue Not Reported on Form 990
$16,374
Total Revenue per Audited Statements
$249,195
Total Revenue per Form 990
$232,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,104
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$75,030--$75,030
Depreciation Depletion$45,932--$45,932
Fees for Services Accounting-$29,570-$29,570
Insurance$13,988$5,947-$19,935
Other Expenses$4,630--$4,630
All Other Expenses$1,308$111-$1,419
Office Expenses-$1-$1
Total Functional Expenses$194,475$35,629$0$230,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,478
Expenses per Audited Statements$230,104
Total Expenses per Form 990$230,104
Expenses Not Reported on Form 990$16,374
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$17,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Orange county community housing corporation, shown on schedule r,is providing property management services which are reported as in kind rent and services on schedule d.

Form 990, Part VI, Section A, Line 8B

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.no meetings were held in 2024.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy requires officers and directors to disclose any actual or possible conflict of interest to the board of directors annually and at the time such a conflict arises in order for the board to take appropriate action.

Form 990, Part VI, Section B, Line 15A

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 2024 the organization did not have an executive director.

Form 990, Part VI, Section C, Line 19

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 200, SANTA ANA, CA 92705

Signing Officer

Name
Pete Major
Title
Treasurer
Signed
2025-10-23
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

Form 990, Part XII, Line 2C

Nora mendez, chairperson, selects the auditor and oversees the annual audit due to the small size of the board of directors. She is also the executive director of orange county community housing corporation (occhc) and reports to the board of directors the rental conditions of the organization.

Loans and Guarantees

PART V (e)TRANSACTIONS WITH RELATED ORGANIZATIONTRANSACTIONS WITH ORANGE COUNTY COMMUNITY HOUSING CORPORATIONLOAN BALANCE AS OF DECEMBER 31, 2024 240,565MORTGAGE GUARANTEE 300,000 ------- TOTAL 540,565 =======

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. State tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 461 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/BOYAmt0705012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0758922
IRS990/AccountsReceivableGrp/BOYAmt01832
IRS990/AccountsReceivableGrp/EOYAmt06144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0In 2024, CHRI continued to fulfill its mission of serving very low, low and moderate income families through its affordable housing program. In addition to its affordable housing program, CHRI tenants have been able to receive financial & literacy counseling through its ongoing partnership with Orange County Community Housing Corporation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01308
IRS990/AllOtherExpensesGrp/TotalAmt01419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETE MAJOR
IRS990/BooksInCareOfDetail/PhoneNum07145588161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N GOLDEN CIRCLE DR 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027199
IRS990/CashNonInterestBearingGrp/EOYAmt096550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230104
IRS990/CYOtherRevenueAmt02196
IRS990/CYProgramServiceRevenueAmt0230625
IRS990/CYRevenuesLessExpensesAmt02717
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045932
IRS990/DepreciationDepletionGrp/TotalAmt045932
IRS990/Desc0Community Housing Resources Inc. (CHRI) creates and implements innovative strategies to provide quality, affordable living for low income and moderate income persons in Orange County.During 2024 CHRI continued its relationship with Orange County Community Housing Corporation (OCCHC) by continuing to provide housing to individuals with disabilities, in addition to low-income families. We have inspected all units and have identified projects and upgrades that will start in 2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029570
IRS990/FeesForServicesAccountingGrp/TotalAmt029570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05947
IRS990/InsuranceGrp/ProgramServicesAmt013988
IRS990/InsuranceGrp/TotalAmt019935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt075030
IRS990/InterestGrp/TotalAmt075030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01974200
IRS990/LandBldgEquipCostOrOtherBssAmt02585606
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02105709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02077711
IRS990/NetAssetsOrFundBalancesBOYAmt0-772702
IRS990/NetAssetsOrFundBalancesEOYAmt0-769985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-772702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-769985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01
IRS990/OfficeExpensesGrp/TotalAmt01
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt025786
IRS990/OtherExpensesGrp/ProgramServicesAmt115739
IRS990/OtherExpensesGrp/ProgramServicesAmt212062
IRS990/OtherExpensesGrp/ProgramServicesAmt34630
IRS990/OtherExpensesGrp/TotalAmt025786
IRS990/OtherExpensesGrp/TotalAmt115739
IRS990/OtherExpensesGrp/TotalAmt212062
IRS990/OtherExpensesGrp/TotalAmt34630
IRS990/OtherLiabilitiesGrp/BOYAmt017691
IRS990/OtherLiabilitiesGrp/EOYAmt017691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22
IRS990/OtherRevenueTotalAmt02196
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237528
IRS990/PYOtherRevenueAmt03099
IRS990/PYProgramServiceRevenueAmt0213921
IRS990/PYRevenuesLessExpensesAmt0-20508
IRS990/PYTotalExpensesAmt0237528
IRS990/PYTotalRevenueAmt0217020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02717
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021428
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0917897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127680
IRS990ScheduleA/Total509Grp/TotalAmt0917897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877077
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016374
IRS990ScheduleD/DonatedServicesUseFcltsAmt016374
IRS990ScheduleD/ExpensesNotReportedAmt016374
IRS990ScheduleD/ExpensesSubtotalAmt0230104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0706197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt016374
IRS990ScheduleD/RevenueSubtotalAmt0232821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974200
IRS990ScheduleD/TotalExpensesPerForm990Amt0230104
IRS990ScheduleD/TotalLiabilityAmt017691
IRS990ScheduleD/TotalRevenuePerForm990Amt0232821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORANGE COUNTY COMMUNITY HOUSING CORPORATION, SHOWN ON SCHEDULE R,IS PROVIDING PROPERTY MANAGEMENT SERVICES WHICH ARE REPORTED AS IN KIND RENT AND SERVICES ON SCHEDULE D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES 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.NO MEETINGS WERE HELD IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE TREASURER AND FORM SUBMITTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS ANNUALLY AND AT THE TIME SUCH A CONFLICT ARISES IN ORDER FOR THE BOARD TO TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 2024 THE ORGANIZATION DID NOT HAVE AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NORA MENDEZ, CHAIRPERSON, SELECTS THE AUDITOR AND OVERSEES THE ANNUAL AUDIT DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS. SHE IS ALSO THE EXECUTIVE DIRECTOR OF ORANGE COUNTY COMMUNITY HOUSING CORPORATION (OCCHC) AND REPORTS TO THE BOARD OF DIRECTORS THE RENTAL CONDITIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART V (e)TRANSACTIONS WITH RELATED ORGANIZATIONTRANSACTIONS WITH ORANGE COUNTY COMMUNITY HOUSING CORPORATIONLOAN BALANCE AS OF DECEMBER 31, 2024 240,565MORTGAGE GUARANTEE 300,000 ------- TOTAL 540,565 =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LOANS 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/TotalAssetsBOYAmt02055710
IRS990/TotalAssetsEOYAmt02084339
IRS990/TotalAssetsGrp/BOYAmt02055710
IRS990/TotalAssetsGrp/EOYAmt02084339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings