Civic Intelligence

Aofgolden State Community Development Corp

EIN 33-0861387 • 501(c)3 • Huntington Beach, CA

Profile

To acquire, rehabilitate, rent and sell affordable housing to low-income, elderly, and/or mentally or physically challenged persons or families.

7755 Center Avenue 575Huntington Beach, CA 92647

www.aofgoldenstate.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$447,394

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 118.0% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,202,965

Down $75,426 (-3.3%) from 2022

Liabilities

Down

$2,696,870

Down $54,629 (-2.0%) from 2022

Net Assets

Down

-$493,905

Down $20,797 (-4.4%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$378,999

Up $12,430 (+3.4%) from 2022

Expenses

Up

$425,325

Up $9,575 (+2.3%) from 2022

Net Income

Up

-$46,326

Up $2,855 (+5.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,308,690Liabilities 2011: $2,882,702Net Assets 2011: $425,9882011Assets 2012: $3,238,343Liabilities 2012: $2,919,775Net Assets 2012: $318,5682012Assets 2013: $3,187,917Liabilities 2013: $2,904,067Net Assets 2013: $283,8502013Assets 2014: $3,180,333Liabilities 2014: $2,886,774Net Assets 2014: $293,5592014Assets 2015: $3,067,827Liabilities 2015: $2,876,583Net Assets 2015: $191,2442015Assets 2016: $2,988,855Liabilities 2016: $2,858,136Net Assets 2016: $130,7192016Assets 2017: $2,977,670Liabilities 2017: $2,832,208Net Assets 2017: $145,4622017Assets 2019: $2,608,287Liabilities 2019: $2,796,727Net Assets 2019: -$188,4402019Assets 2020: $2,479,942Liabilities 2020: $2,775,462Net Assets 2020: -$295,5202020Assets 2021: $2,333,734Liabilities 2021: $2,757,661Net Assets 2021: -$423,9272021Assets 2022: $2,278,391Liabilities 2022: $2,751,499Net Assets 2022: -$473,1082022Assets 2024: $2,202,965Liabilities 2024: $2,696,870Net Assets 2024: -$493,9052024

Highlighted filing

2024

Assets$2,202,965
Liabilities$2,696,870
Net Assets-$493,905
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $263,8072011Expenses 2012: $303,1792012Revenue 2013: $346,806Expenses 2013: $381,524Net Income 2013: -$34,7182013Revenue 2014: $374,916Expenses 2014: $365,207Net Income 2014: $9,7092014Revenue 2015: $312,820Expenses 2015: $415,135Net Income 2015: -$102,3152015Revenue 2016: $286,209Expenses 2016: $346,734Net Income 2016: -$60,5252016Revenue 2017: $366,141Expenses 2017: $351,398Net Income 2017: $14,7432017Revenue 2019: $259,615Expenses 2019: $364,078Net Income 2019: -$104,4632019Revenue 2020: $271,582Expenses 2020: $378,662Net Income 2020: -$107,0802020Revenue 2021: $250,217Expenses 2021: $378,624Net Income 2021: -$128,4072021Revenue 2022: $366,569Expenses 2022: $415,750Net Income 2022: -$49,1812022Revenue 2024: $378,999Expenses 2024: $425,325Net Income 2024: -$46,3262024

Highlighted filing

2024

Revenue$378,999
Expenses$425,325
Net Income-$46,326
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,202,965
Liabilities
$2,696,870
Net assets
-$493,905
Revenue
$378,999
Expenses
$425,325
Net income
-$46,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.70$0.49$0.38$0.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.75$0.47$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.76$0.42$0.25$0.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.78$0.30$0.27$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.80$0.19$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.83$0.15$0.37$0.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.86$0.13$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.88$0.19$0.31$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.89$0.29$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$2.90$0.28$0.35$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.92$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.88$0.43$0.26
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$366,569
Mission and Program Overview

Mission

To acquire, rehabilitate, rent and sell affordable housing to low-income, elderly, and/or mentally or physically challenged persons or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,016$1,836,761▼ $68,255
Cash and Non-Interest-Bearing Accounts$225,001$271,252▲ $46,251
Investments Other Securities$164,452$139,179▼ $25,273
Accounts Receivable$27,558$23,869▼ $3,689
Prepaid Expenses and Deferred Charges$7,611$3,848▼ $3,763
Intangible Assets$4,096$3,482▼ $614
Total Assets$2,333,734$2,278,391▼ $55,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,711,637$2,681,801▼ $29,836
Accounts Payable and Accrued Expenses$34,519$57,700▲ $23,181
Other Liabilities$10,999$11,390▲ $391
Deferred Revenue$506$608▲ $102
Total Liabilities$2,757,661$2,751,499▼ $6,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-423,927$-473,108▼ $49,181
Total Net Assets Fund Balance$-423,927$-473,108▼ $49,181
Total Liabilities and Net Assets / Fund Balance$2,333,734$2,278,391▼ $55,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,280$848,435$2,280,715
Land$400,000-$400,000
Equipment$3,457$109,693$113,150
Other Land Buildings$0$57,628$57,628
Leasehold Improvements$1,024$32,476$33,500
Other Securities$139,179--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ajay NayerVice PresidentFT$114,544$37,058$151,602

Board Members and Trustees

NameTitle
Kathryn T WalkerPresident, Trustee
Brett MascaroSenior VP, Trustee
Cynthia GradyTrustee
Daniel Do-khanhTrustee
San PhamTrustee
Sharon TranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,253
Investment Income
$316
Other Revenue
$0
Change in Net Assets
$-49,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,943
Salaries, Compensation, and Employee Benefits$160,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,494$15,055-$150,549
Depreciation Depletion$68,869--$68,869
Fees for Services Management$40,800--$40,800
Fees for Services Accounting-$12,000-$12,000
Interest$11,905--$11,905
Payroll Taxes$9,232$1,026-$10,258
Office Expenses$6,171$686-$6,857
Occupancy$4,891$543-$5,434
Information Technology$3,777$420-$4,197
Other Expenses$1,460$162-$1,622
All Other Expenses$600$36-$636
Insurance$392$43-$435
Travel$84--$84
Conferences and Meetings$73--$73
Total Functional Expenses$385,779$29,971$0$415,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$11,390
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo of parent organization reviews the tax return, as does the president.”

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

“Trustees and officers discuss, review and sign the policy on an annual basis.”

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

“The organization engaged an independent compensation consulting firm in 2015 to prepare a compensation study for the position of vice president and interested persons. This study was completed in march 2015. The organization has a compensation committee which reviews the vice president's salary and makes recommendations.”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate address.”

Filing and Contact Details

Filer

Filer Name
Aofgolden State Community
EIN
33-0861387
Phone
7147991339
Address
7755 CENTER AVENUE 575, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Kathryn T Walker
Title
President
Phone
7709332263
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn T Walker
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Golden state is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. Golden state has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the golden state's statement of financial position or statement of activities. Golden state does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057700
IRS990/AccountsReceivableGrp/BOYAmt027558
IRS990/AccountsReceivableGrp/EOYAmt023869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, REHABILITATE, RENT AND SELL AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY, AND/OR MENTALLY OR PHYSICALLY CHALLENGED PERSONS OR FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07147991339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07755 CENTER AVE SUITE 575
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0225001
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015055
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073
IRS990/ConferencesMeetingsGrp/TotalAmt073
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0254943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0366253
IRS990/CYRevenuesLessExpensesAmt0-49181
IRS990/CYSalariesCompEmpBnftPaidAmt0160807
IRS990/CYTotalExpensesAmt0415750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0506
IRS990/DeferredRevenueGrp/EOYAmt0608
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068869
IRS990/DepreciationDepletionGrp/TotalAmt068869
IRS990/Desc0RENTAL PROPERTIES ARE REHABILITATED AND LEASED TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR MENTALLY OR PHYSICALLY CHALLENGED PERSONS OR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt012000
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IRS990/FeesForServicesManagementGrp/TotalAmt040800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DO-KHANH
IRS990/Form990PartVIISectionAGrp/PersonNm1SAN PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT MASCARO
IRS990/Form990PartVIISectionAGrp/PersonNm5AJAY NAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON TRAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1LAUREL WOODS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt073869
IRS990/OtherExpensesGrp/ProgramServicesAmt125272
IRS990/OtherExpensesGrp/ProgramServicesAmt22890
IRS990/OtherExpensesGrp/ProgramServicesAmt31460
IRS990/OtherExpensesGrp/TotalAmt073869
IRS990/OtherExpensesGrp/TotalAmt125272
IRS990/OtherExpensesGrp/TotalAmt22890
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherLiabilitiesGrp/BOYAmt010999
IRS990/OtherLiabilitiesGrp/EOYAmt011390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt09232
IRS990/PayrollTaxesGrp/TotalAmt010258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03848
IRS990/PrincipalOfficerNm0KATHRYN T WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSET ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1RENTS - LA VALENCIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145344
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF TWO APARTMENT BUILDINGS FOR LOW INCOME TENANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025272
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ELEVEN AFFORDABLE RENTAL UNITS TO LOW-INCOME AND VERY LOW-INCOME SENIORS IN ALHAMBRA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0225207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249751
IRS990/PYRevenuesLessExpensesAmt0-128407
IRS990/PYSalariesCompEmpBnftPaidAmt0153417
IRS990/PYTotalExpensesAmt0378624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03085
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01432146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286534
IRS990ScheduleA/Total509Grp/TotalAmt01432146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280715
IRS990ScheduleD/EquipmentGrp/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LAUREL WOODS AFFORDABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLDEN STATE IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. GOLDEN STATE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE GOLDEN STATE'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. GOLDEN STATE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836761
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139179
IRS990ScheduleD/TotalLiabilityAmt011390
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount317500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN T WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRETT MASCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHARON TRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3AJAY NAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, TRUSTEE

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