Civic Intelligence

Anahiem Supportive Housing Inc.

990 • Fiscal year 2019 • EIN 33-0921487

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

891 S State College BlvdAnaheim, CA 92806

(714) 635-3302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$1,902,226

Up $39,659 (+2.1%) from 2018

Net Assets

Up

$1,657,226

Up $51,671 (+3.2%) from 2018

Liabilities

Down

$245,000

Down $12,012 (-4.7%) from 2018

Revenue

Down

$260,263

Down $42,777 (-14%) from 2018

Expenses

Down

$208,592

Down $6,069 (-2.8%) from 2018

Net Income

Down

$51,671

Down $36,708 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,762,176Liabilities 2017: $245,000Net Assets 2017: $1,517,1762017Assets 2018: $1,862,567Liabilities 2018: $257,012Net Assets 2018: $1,605,5552018Assets 2019: $1,902,226Liabilities 2019: $245,000Net Assets 2019: $1,657,2262019Assets 2020: $2,008,120Liabilities 2020: $245,000Net Assets 2020: $1,763,1202020Assets 2021: $2,114,250Liabilities 2021: $245,000Net Assets 2021: $1,869,2502021Assets 2024: $3,127,900Liabilities 2024: $245,000Net Assets 2024: $2,882,9002024

Highlighted filing

2019

Assets$1,902,226
Liabilities$245,000
Net Assets$1,657,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $316,238Expenses 2017: $216,877Net Income 2017: $99,3612017Revenue 2018: $303,040Expenses 2018: $214,661Net Income 2018: $88,3792018Revenue 2019: $260,263Expenses 2019: $208,592Net Income 2019: $51,6712019Revenue 2020: $330,716Expenses 2020: $224,822Net Income 2020: $105,8942020Revenue 2021: $320,888Expenses 2021: $214,758Net Income 2021: $106,1302021Revenue 2024: $672,138Expenses 2024: $329,936Net Income 2024: $342,2022024

Highlighted filing

2019

Revenue$260,263
Expenses$208,592
Net Income$51,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$260,263
Mission and Program Overview

Mission

Provide suitable affordable housing, provide counseling services to residents, and assist them with access to social and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$645,000$645,000→ $0
Savings and Temporary Cash Investments$815,988$628,623▼ $187,365
Investments Program Related$75$211,741▲ $211,666
Cash and Non-Interest-Bearing Accounts$56,923$89,812▲ $32,889
Accounts Receivable$29,550$22,050▼ $7,500
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,862,567$1,902,226▲ $39,659
Other Assets Total$315,031$305,000▼ $10,031
Liabilities
Unsecured Notes Loans Payable$245,000$245,000→ $0
Accounts Payable and Accrued Expenses$12,012--
Total Liabilities$257,012$245,000▼ $12,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,555$1,657,226▲ $51,671
Total Net Assets Fund Balance$1,605,555$1,657,226▲ $51,671
Total Liabilities and Net Assets / Fund Balance$1,862,567$1,902,226▲ $39,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$305,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy GastonPresident
Patricia DeloeraBoard Member
Harold RameyDirector
Katherine RamseyDirector
Linda MartzDirector
Lou-anne KeithDirector
Maryjean FrancisDirector
David OwenSecretary
Umberto SuffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,139
Investment Income
$44,124
Other Revenue
$0
Change in Net Assets
$51,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,789
Salaries, Compensation, and Employee Benefits$15,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$11,205--$11,205
Other Salaries and Wages$4,099--$4,099
Insurance$2,088$771-$2,859
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$1,453-$1,453
Payroll Taxes$499--$499
Other Expenses$185,792$85-$85
Total Functional Expenses$203,683$4,909$0$208,592
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 and related state forms are distributed to the Board of Directors for a review and comment period of no less than 5 business days before the forms are finalized for signature by the President of the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The officer and directors are required to provide statements verifying that they are not aware of any conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization will provide governing documents and other financial information to the public upon request.

Filing and Contact Details

Filer

Filer Name
Anaheim Supportive Housing Inc
EIN
33-0921487
Phone
7146353302
Address
891 S State College Blvd, Anaheim, CA 92806

Signing Officer

Name
Jimmy Gaston
Title
President
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Gaston
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Banks Accountancy
Address
13821 Newport Avenue Suite 170, Tustin, CA 92780
Preparer
Emily R Banks
Phone
7143008217
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue code, respectively. Accordingly, no provision for income taxes has been recorded.the organization recognizes the financial statement benefits of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not, sustain the positions following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183524
IRS990ScheduleA/InvestmentIncomeCYPct00.11500
IRS990ScheduleA/InvestmentIncomePYPct00.10310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt01412085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416398
IRS990ScheduleA/Total509Grp/TotalAmt01412085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT, SUSTAIN THE POSITIONS FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0211741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related state forms are distributed to the Board of Directors for a review and comment period of no less than 5 business days before the forms are finalized for signature by the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officer and directors are required to provide statements verifying that they are not aware of any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide governing documents and other financial information to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010570966
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1263869450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2270187004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.30000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TYROL PLAZA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1INTEGRITY HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2UHC 00190 ANAHEIM LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt115177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-27
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03701 WILSHIRE BLVD 700

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