Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$60,329,587
Up $1,042,402 (+1.8%) from 2022
Net Assets
Up$12,971,064
Up $1,805,239 (+16%) from 2022
Liabilities
Down$47,358,523
Down $762,837 (-1.6%) from 2022
Revenue
Up$10,420,794
Up $955,441 (+10%) from 2022
Expenses
Up$8,739,506
Up $441,433 (+5.3%) from 2022
Net Income
Up$1,681,288
Up $514,008 (+44%) from 2022
To be the non-profit housing organization of choice for resident citizens, principals, investors and partnering agencies by committing to provide stable, affordable, and community integrated housing through acquisition, preservation and rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,803,189 | $43,368,708 | ▼ $434,481 |
| Cash and Non-Interest-Bearing Accounts | $5,648,408 | $6,727,048 | ▲ $1,078,640 |
| Investments in Publicly Traded Securities | $5,908,693 | $6,647,280 | ▲ $738,587 |
| Investments Other Securities | - | $2,216,488 | - |
| Savings and Temporary Cash Investments | $3,219,446 | $1,175,053 | ▼ $2,044,393 |
| Accounts Receivable | $660,767 | $141,228 | ▼ $519,539 |
| Prepaid Expenses and Deferred Charges | $46,682 | $53,782 | ▲ $7,100 |
| Total Assets | $59,287,185 | $60,329,587 | ▲ $1,042,402 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,250,137 | $44,717,042 | ▼ $533,095 |
| Deferred Revenue | $2,295,296 | $2,053,110 | ▼ $242,186 |
| Other Liabilities | $315,948 | $322,587 | ▲ $6,639 |
| Accounts Payable and Accrued Expenses | $259,979 | $265,784 | ▲ $5,805 |
| Total Liabilities | $48,121,360 | $47,358,523 | ▼ $762,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,165,825 | $12,971,064 | ▲ $1,805,239 |
| Total Net Assets Fund Balance | $11,165,825 | $12,971,064 | ▲ $1,805,239 |
| Total Liabilities and Net Assets / Fund Balance | $59,287,185 | $60,329,587 | ▲ $1,042,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $34,900,830 | - | $34,900,830 |
| Buildings | $4,942,648 | $6,419,847 | $11,362,495 |
| Leasehold Improvements | $3,104,079 | $1,258,387 | $4,362,466 |
| Other Land Buildings | $334,061 | $823,399 | $1,157,460 |
| Equipment | $87,090 | $114,439 | $201,529 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Taylor | Executive Director | FT | $395,385 | $24,869 | $420,254 |
| Erica Taylor | Director of Business Opera | FT | $146,311 | $10,914 | $157,225 |
| Christine Summerville | Director of Finance | FT | $146,973 | $6,455 | $153,428 |
| Vanessa Hatch | Director of Resident Servi | PT | $102,347 | $16,790 | $119,137 |
| Name | Title |
|---|---|
| Lee C Mcdougal | President |
| Gary Limon | Vice President |
| Michael Landa | Secretary |
| Chester Britt Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Haven Management Services | Management | 1910 SOUTH ARCHIBALD SUITE S, Ontario, CA 91761 | $693,188 |
| Danny Tenhet (california Mobile Home Ser | Transport & Home Services | 25317 RD 84, Tulare, CA 93274 | $392,200 |
| Bostick Paving | Street Paving | 2870 E LA CRESTA AVE, Anaheim, CA 92806 | $255,375 |
| Richmond Management | Management | 15750 ARROYO DRIVE 188, Moorpark, CA 93021 | $117,756 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,887,584 |
| Salaries, Compensation, and Employee Benefits | $1,851,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,067,523 | - | - | $2,067,523 |
| Other Salaries and Wages | $728,081 | $548,371 | - | $1,276,452 |
| Depreciation Depletion | $640,286 | $45,780 | - | $686,066 |
| Current Officers, Directors, Trustees, and Key Employees | - | $420,254 | - | $420,254 |
| Fees for Services Management | $376,584 | - | - | $376,584 |
| Office Expenses | $114,820 | $244,678 | - | $359,498 |
| Insurance | $291,188 | $22,918 | - | $314,106 |
| All Other Expenses | $112,820 | $87,185 | - | $200,005 |
| Other Expenses | $89,603 | $383,766 | - | $89,603 |
| Fees for Services Accounting | $8,080 | $63,388 | - | $71,468 |
| Payroll Taxes | $6,039 | $57,251 | - | $63,290 |
| Other Employee Benefits | $2,094 | $58,547 | - | $60,641 |
| Fees for Service Investment Mgmnt Fees | - | $38,939 | - | $38,939 |
| Pension Plan Contributions | - | $31,285 | - | $31,285 |
| Fees for Services Other | $21,206 | - | - | $21,206 |
| Fees for Services Legal | $13,717 | $6,964 | - | $20,681 |
| Advertising | - | $7,345 | - | $7,345 |
| Total Functional Expenses | $6,722,835 | $2,016,671 | $0 | $8,739,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,739,506 |
| Expenses per Audited Statements | $8,700,567 |
| Total Expenses per Audited Statements | $8,700,567 |
| Expenses Not Reported on Financial Statements | $38,939 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $230,838 |
| Security Deposits | $88,937 |
| Accrued 401k | $2,812 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Independent Cities Finance Authority | 2022-05-18 | $18,380,864 | REFUND PRIOR DEBT |
| B | Independent Cities Finance Authority | 2021-11-03 | $10,829,300 | REFUND PRIOR DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,380,864 | $17,742,818 | $195,000 | $270,450 |
| B | $10,829,300 | $10,658,868 | - | $170,432 |
“Organization entered into an agreement with a management company which operates under the direction of the board. Financial assets are controlled by fiscal agents and trustee not associated with the management.”
“Basic clean-up of language and procedures and amend section 5.3 concerning "other officer", authorizing the appointment of a director of community services, a director of finance, accounting and administration, a director or real estate and operations.”
“The 990 is reviewed by the audit committee and entire board at a board meeting prior to filling the return.”
“Board members complete annual disclosure form at the annual meeting each year. The forms are reviewed and monitored by the executive director. If a conflict arises, the board member is asked to excuse himself from all discussions and votes on the issue.”
“Contract was negotiated based on comparable data and was reviewed by the compensation committee and approved by entire board and is substantiated in board minutes.”
“The organization's governing documents and conflict of interest policy are available in response to a written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE NON-PROFIT HOUSING ORGANIZATION OF CHOICE FOR RESIDENT CITIZENS, PRINCIPALS, INVESTORS AND PARTNERING AGENCIES BY COMMITTING TO PROVIDE STABLE, AFFORDABLE, AND COMMUNITY INTEGRATED HOUSING THROUGH ACQUISITION, PRESERVATION AND REHABILITATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099810192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N MOUNTAIN AVE SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5648408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6727048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 693188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 392200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1910 SOUTH ARCHIBALD SUITE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25317 RD 84 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2870 E LA CRESTA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15750 ARROYO DRIVE 188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOORPARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAVEN MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DANNY TENHET (CALIFORNIA MOBILE HOME SER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOSTICK PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RICHMOND MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORT & HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STREET PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460097 |
| IRS990/CYOtherExpensesAmt | 0 | 6887584 |
| IRS990/CYOtherRevenueAmt | 0 | 617356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9343341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1681288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1851922 |
| IRS990/CYTotalExpensesAmt | 0 | 8739506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10420794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2295296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2053110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 640286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 686066 |
| IRS990/Desc | 0 | ACQUISITION, REHABILITATION AND OPERATION OF 6 MOBILE HOME PARKS: VALLEY VIEW, VILLA MONTCLAIR, MONTEREY MANOR, HACIENDA, RANCHO ROBLES AND VILLA DEL ARROYO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6722835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71468 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6964 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20681 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 376584 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 376584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38939 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHESTER BRITT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY LIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE C MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE SUMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA HATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 395385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 146973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF BUSINESS OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF RESIDENT SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19476 |
| IRS990/GrossReceiptsAmt | 0 | 10420794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2067523 |
| IRS990/InterestGrp/TotalAmt | 0 | 2067523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 440621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2216488 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5908693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6647280 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8616072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43803189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43368708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51984780 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE NON-PROFIT HOUSING ORGANIZATION OF CHOICE FOR RESIDENT CITIZENS, PRINCIPALS, INVESTORS AND PARTNERING AGENCIES BY COMMITTING TO PROVIDE STABLE, AFFORDABLE, AND COMMUNITY INTEGRATED HOUSING THROUGH ACQUISITION, PRESERVATION AND REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11165825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12971064 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11165825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12971064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60641 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FEES/TAXES/LICENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 383766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1717166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1717166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 494589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 422805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322587 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING MGMT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOLAR INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME (EXPENSE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383766 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234590 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 383766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 234590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 617356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1276452 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53782 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSET MGMT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9195149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9195149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSET MANAGEMENT SERVICES PROVIDED TO THE CITY OF LA HABRA HOUSING AUTHORITY TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING IN THE MANAGEMENT AND OPERTIONS OF TWO LOW-INCOME MOBILE HOME PARKS OWNED BY THE HOUSING AUTHORITY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 148192 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXEMPT REVENUE INCLUDES INVESTMENT INCOME, INCOME FOR ASSET MANAGEMENT, AND INCENTIVE PAYMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 636832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302419 |
| IRS990/PYOtherExpensesAmt | 0 | 6612314 |
| IRS990/PYOtherRevenueAmt | 0 | 521066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8641868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1167280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1685759 |
| IRS990/PYTotalExpensesAmt | 0 | 8298073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9465353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1681288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9195149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3219446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1175053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NON-OPERATING MGMT FEES - 2019 AMOUNT: $ 288,204. 2020 AMOUNT: $ 336,312. 2021 AMOUNT: $ 337,152. 2022 AMOUNT: $ 360,492. 2023 AMOUNT: $ 383,766. OTHER INCOME - 2019 AMOUNT: $ 133,045. 2020 AMOUNT: $ 392,927. 2021 AMOUNT: $ 145,261. 2022 AMOUNT: $ 296,856. 2023 AMOUNT: $ 381,782. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 440621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1035113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9214625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8548253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7175966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8051545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8040693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41031082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 440621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 259752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1035113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 765548 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657348 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421249 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3055797 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41031082 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9214625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8548253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7175966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8051545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8040693 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41031082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10420794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9465353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7808185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8871729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8555931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45121992 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4942648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6419847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11362495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38939 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.