Civic Intelligence

Aofgolden State Community Development Corp

990 • Fiscal year 2020 • EIN 33-0861387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.AOFGOLDENSTATE.COM
7755 Center Avenue No 575Huntington Beach, CA 92647

(714) 799-1339

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$576,943

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 212.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,479,942

Down $128,345 (-4.9%) from 2019

Net Assets

Down

-$295,520

Down $107,080 (-57%) from 2019

Liabilities

Down

$2,775,462

Down $21,265 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$271,582

Up $11,967 (+4.6%) from 2019

Expenses

Up

$378,662

Up $14,584 (+4.0%) from 2019

Net Income

Down

-$107,080

Down $2,617 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2020

Assets$2,479,942
Liabilities$2,775,462
Net Assets-$295,520
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$271,582
Expenses$378,662
Net Income-$107,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$271,582
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$2,041,530$1,973,275▼ $68,255
Cash and Non-Interest-Bearing Accounts$311,758$260,150▼ $51,608
Investments Other Securities$208,625$196,088▼ $12,537
Accounts Receivable$29,613$38,240▲ $8,627
Prepaid Expenses and Deferred Charges$11,437$7,479▼ $3,958
Intangible Assets$5,324$4,710▼ $614
Total Assets$2,608,287$2,479,942▼ $128,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,759,961$2,736,341▼ $23,620
Accounts Payable and Accrued Expenses$26,454$27,868▲ $1,414
Other Liabilities$10,011$10,807▲ $796
Deferred Revenue$301$446▲ $145
Total Liabilities$2,796,727$2,775,462▼ $21,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-188,440$-295,520▼ $107,080
Total Net Assets Fund Balance$-188,440$-295,520▼ $107,080
Total Liabilities and Net Assets / Fund Balance$2,608,287$2,479,942▼ $128,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,240$731,475$2,280,715
Land$400,000-$400,000
Equipment$18,544$94,606$113,150
Other Land Buildings$0$57,628$57,628
Leasehold Improvements$5,491$28,009$33,500
Other Securities$196,088--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ajay NayerVice PresidentFT$113,388$18,010$131,398

Board Members and Trustees

NameTitle
Kathryn T WalkerPresident, Trustee
Philip J KennedySecretary, Trustee, V.p.
Cynthia GradyTrustee
Daniel Do-khanhTrustee
San PhamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,992
Investment Income
$590
Other Revenue
$0
Change in Net Assets
$-107,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,301
Salaries, Compensation, and Employee Benefits$139,361
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,821$12,980-$129,801
Depreciation Depletion$68,869--$68,869
Fees for Services Management$40,800--$40,800
Occupancy$14,104$1,567-$15,671
Interest$14,771--$14,771
Fees for Services Accounting-$12,100-$12,100
Payroll Taxes$8,604$956-$9,560
Grants to Domestic Orgs$5,000--$5,000
Information Technology$2,842$316-$3,158
Office Expenses$2,500$278-$2,778
Travel$251$2,000-$2,251
Insurance$1,696$188-$1,884
Other Expenses$1,041$154-$1,041
All Other Expenses$2$411-$413
Total Functional Expenses$347,712$30,950$0$378,662
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$10,807
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 NO 575, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Kathryn T Walker
Title
President
Phone
7709332263
Signed
2021-11-12
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 596 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.

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0227719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258616
IRS990/PYRevenuesLessExpensesAmt0-104463
IRS990/PYSalariesCompEmpBnftPaidAmt0133859
IRS990/PYTotalExpensesAmt0364078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01466754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04041
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01466754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285430
IRS990ScheduleA/Total509Grp/TotalAmt01466754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01549240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280715
IRS990ScheduleD/EquipmentGrp/BookValueAmt018544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196088
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/TotalBookValueLandBuildingsAmt01973275
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196088
IRS990ScheduleD/TotalLiabilityAmt010807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0375000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP J KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN T WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, TRUSTEE, V.P.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1338372
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO OF PARENT ORGANIZATION REVIEWS THE TAX RETURN, AS DOES THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES AND OFFICERS DISCUSS, REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW AT CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AOFGOLDEN STATE COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AOFGOLDEN STATE COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2AOFGOLDEN STATE COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GSCDC VALENCIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GSCDC HOLLY HEIGHTS I & II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AOF SYCAMORE COURT LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,942
Liabilities
$2,775,462
Net assets
-$295,520
Revenue
$271,582
Expenses
$378,662
Net income
-$107,080
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
2020Detailed filing. Detailed filing data is available for this year.$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