Civic Intelligence

Rufino Contreras Affordable Housing Corporation Inc

EIN 74-3018462 • 501(c)3 • Keene, CA

Profile

The Corporation was organized to engage in charitable activities with regard to low income families with housing, welfare and social services.

29700 Woodford Tehachapi RdKeene, CA 93531

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.32x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.13x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,440,562

Up $1,128,070 (+3.5%) from 2023

Liabilities

Up

$44,108,428

Up $2,684,761 (+6.5%) from 2023

Net Assets

Down

-$10,667,866

Down $1,556,691 (-17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$4,829,176

Down $30,106 (-0.6%) from 2023

Expenses

Up

$6,407,758

Up $648,615 (+11%) from 2023

Net Income

Down

-$1,578,582

Down $678,721 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $14,933,632Liabilities 2010: $17,203,842Net Assets 2010: -$2,270,2102010Assets 2011: $14,915,681Liabilities 2011: $17,835,015Net Assets 2011: -$2,919,3342011Assets 2012: $22,223,540Liabilities 2012: $25,715,927Net Assets 2012: -$3,492,3872012Assets 2013: $22,896,101Liabilities 2013: $26,826,031Net Assets 2013: -$3,929,9302013Assets 2014: $35,005,469Liabilities 2014: $38,905,923Net Assets 2014: -$3,900,4542014Assets 2015: $24,032,234Liabilities 2015: $27,432,916Net Assets 2015: -$3,400,6822015Assets 2016: $23,746,560Liabilities 2016: $27,519,558Net Assets 2016: -$3,772,9982016Assets 2017: $27,031,283Liabilities 2017: $31,232,662Net Assets 2017: -$4,201,3792017Assets 2018: $27,391,594Liabilities 2018: $32,845,960Net Assets 2018: -$5,454,3662018Assets 2019: $25,384,999Liabilities 2019: $31,718,723Net Assets 2019: -$6,333,7242019Assets 2020: $28,562,011Liabilities 2020: $35,660,600Net Assets 2020: -$7,098,5892020Assets 2021: $32,257,719Liabilities 2021: $38,955,328Net Assets 2021: -$6,697,6092021Assets 2022: $32,533,545Liabilities 2022: $40,770,391Net Assets 2022: -$8,236,8462022Assets 2023: $32,312,492Liabilities 2023: $41,423,667Net Assets 2023: -$9,111,1752023Assets 2024: $33,440,562Liabilities 2024: $44,108,428Net Assets 2024: -$10,667,8662024

Highlighted filing

2024

Assets$33,440,562
Liabilities$44,108,428
Net Assets-$10,667,866
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,787,3722010Revenue 2011: $2,865,186Expenses 2011: $3,514,310Net Income 2011: -$649,1242011Expenses 2012: $3,316,1602012Revenue 2013: $3,242,750Expenses 2013: $3,680,293Net Income 2013: -$437,5432013Revenue 2014: $6,108,740Expenses 2014: $6,079,264Net Income 2014: $29,4762014Revenue 2015: $4,713,604Expenses 2015: $4,213,832Net Income 2015: $499,7722015Revenue 2016: $3,855,051Expenses 2016: $4,227,367Net Income 2016: -$372,3162016Revenue 2017: $3,874,400Expenses 2017: $4,302,781Net Income 2017: -$428,3812017Revenue 2018: $3,710,898Expenses 2018: $4,963,885Net Income 2018: -$1,252,9872018Revenue 2019: $4,184,482Expenses 2019: $5,063,840Net Income 2019: -$879,3582019Revenue 2020: $4,070,697Expenses 2020: $4,835,562Net Income 2020: -$764,8652020Revenue 2021: $5,238,078Expenses 2021: $4,837,098Net Income 2021: $400,9802021Revenue 2022: $4,686,981Expenses 2022: $6,226,218Net Income 2022: -$1,539,2372022Revenue 2023: $4,859,282Expenses 2023: $5,759,143Net Income 2023: -$899,8612023Revenue 2024: $4,829,176Expenses 2024: $6,407,758Net Income 2024: -$1,578,5822024

Highlighted filing

2024

Revenue$4,829,176
Expenses$6,407,758
Net Income-$1,578,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,440,562
Liabilities
$44,108,428
Net assets
-$10,667,866
Revenue
$4,829,176
Expenses
$6,407,758
Net income
-$1,578,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$44.1$10.7$4.83$6.41$1.58
2023Detailed filing. Detailed filing data is available for this year.$32.3$41.4$9.11$4.86$5.76$0.90
2022Detailed filing. Detailed filing data is available for this year.$32.5$40.8$8.24$4.69$6.23$1.54
2021Detailed filing. Detailed filing data is available for this year.$32.3$39.0$6.70$5.24$4.84$0.40
2020Detailed filing. Detailed filing data is available for this year.$28.6$35.7$7.10$4.07$4.84$0.76
2019Detailed filing. Detailed filing data is available for this year.$25.4$31.7$6.33$4.18$5.06$0.88
2018Detailed filing. Detailed filing data is available for this year.$27.4$32.8$5.45$3.71$4.96$1.25
2017Detailed filing. Detailed filing data is available for this year.$27.0$31.2$4.20$3.87$4.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$23.7$27.5$3.77$3.86$4.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$24.0$27.4$3.40$4.71$4.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$35.0$38.9$3.90$6.11$6.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$22.9$26.8$3.93$3.24$3.68$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$25.7$3.49$3.32
2011Summary only. Only limited summary data is available for this year.$14.9$17.8$2.92$2.87$3.51$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$17.2$2.27$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$4,829,176
Mission and Program Overview

Mission

The Corporation was organized to engage in charitable activities with regard to low income families with housing, welfare and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,714,566$14,222,498▼ $492,068
Other Notes and Loans Receivable, Net$5,722,839$5,597,481▼ $125,358
Investments Program Related$5,418,645$5,418,080▼ $565
Cash and Non-Interest-Bearing Accounts$363,213$1,017,234▲ $654,021
Prepaid Expenses and Deferred Charges$60,695$146,918▲ $86,223
Accounts Receivable$46,089$69,096▲ $23,007
Total Assets$32,312,492$33,440,562▲ $1,128,070
Other Assets Total$5,986,445$6,969,255▲ $982,810
Liabilities
Other Liabilities$41,191,740$43,807,362▲ $2,615,622
Accounts Payable and Accrued Expenses$80,516$165,712▲ $85,196
Deferred Revenue$151,411$135,354▼ $16,057
Total Liabilities$41,423,667$44,108,428▲ $2,684,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,111,175$-10,667,866▼ $1,556,691
Total Net Assets Fund Balance$-9,111,175$-10,667,866▼ $1,556,691
Total Liabilities and Net Assets / Fund Balance$32,312,492$33,440,562▲ $1,128,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,385,240$9,462,623$21,847,863
Land$1,837,258-$1,837,258
Investment Program Related Org$5,418,080--
Other Assets Org$7,675--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Paul F ChavezPresident
Juanita Valdez CoxDirector
Maricela MartinezDirector
Sonia LimasDirector
Paul S ParkSecretary
Manual H BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,829,176
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,578,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,207,404
Salaries, Compensation, and Employee Benefits$200,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,432,492--$1,432,492
Interest$770,704--$770,704
Depreciation Depletion$582,933--$582,933
Other Expenses$330,258--$330,258
Fees for Services Management$268,386--$268,386
All Other Expenses$239,414--$239,414
Office Expenses$173,349--$173,349
Other Employee Benefits$136,478--$136,478
Payroll Taxes$63,876--$63,876
Fees for Services Accounting-$59,892-$59,892
Fees for Services Legal$40,902--$40,902
Fees for Services Other-$38,519-$38,519
Advertising$26,833--$26,833
Conferences and Meetings$3,319--$3,319
Total Functional Expenses$6,309,347$98,411$0$6,407,758
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
Secured Mortgages$26,180,728
Notes Payable to Related Parties$10,204,208
Noncurrent Payable Related Party$3,830,094
Noncurrent Interest Payable$2,229,882
Related Partry Payables$1,095,257
Tenant Security Deposits$193,640
Current Interest Payable$37,915
Prepaid Rent$35,638
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day management of the housing project owned by san antonio low income housing llc and south union housing development llc are carried out by cesar chavez foundation, the corporation's sponsor. These duties are commonly referred to as property management functions.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to a sub-committee of the board that reviews and edits the draft and makes a final recommendation to the organization's entire board. The entire board independently reviews the form 990 and approves the final draft prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Yes. Each officer, director and key employee is required to sign and certi fy a document at the organization's annual meeting of the board of directo rs that discloses any and all potential conflicts of interests or represen ts that there are no conflicts of interests. Such certifications are maint ained in the corporate records of the organization.”

Form 990, Page 6, Part VI, Line 19

“All doucuments required to be disclosed are provided upon request.”

Form 990, Part VII

“Paul s. Park the compensation represents legal fees paid by related entities to the corporate secretary. Paul f. Chavez the compensation represents salary and benefits paid by the organization sponsor to the sponsor president.”

Filing and Contact Details

Filer

Filer Name
Rufino Contreras Affordable
EIN
74-3018462
Phone
6618225571
Address
29700 WOODFORD TEHACHAPI RD, KEENE, CA 93531

Signing Officer

Name
Kari Braun
Title
CFO
Phone
6618225571
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Chavez
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Mendez Petty Moreno Llp
Address
900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301-4831
Preparer
Abel Moreno
Phone
6618647880
Raw XML AppendixShowing 400 of 622 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/OtherExpensesGrp/TotalAmt2414046
IRS990/OtherExpensesGrp/TotalAmt3330258
IRS990/OtherLiabilitiesGrp/BOYAmt041191740
IRS990/OtherLiabilitiesGrp/EOYAmt043807362
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05722839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05597481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063876
IRS990/PayrollTaxesGrp/TotalAmt063876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146918
IRS990/PrincipalOfficerNm0PAUL F CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST-DEVELOPER NOTES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04577368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33230
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05564735
IRS990/PYProgramServiceRevenueAmt04859282
IRS990/PYRevenuesLessExpensesAmt0-899861
IRS990/PYSalariesCompEmpBnftPaidAmt0194408
IRS990/PYTotalExpensesAmt05759143
IRS990/PYTotalRevenueAmt04859282
IRS990/ReconcilationRevenueExpnssAmt0-1578582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952466747
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CESAR CHAVEZ FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012385240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09462623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021847863
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05418080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GENERAL PARTNER INTERESTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01837258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01837258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04319005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11817539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2450778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3187941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4186317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST ON NOTES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026180728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110204208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23830094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32229882
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt637915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt735638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NONCURRENT PAYABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NONCURRENT INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RELATED PARTRY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CURRENT INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014222498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06969255
IRS990ScheduleD/TotalBookValueProgramRltdAmt05418080
IRS990ScheduleD/TotalLiabilityAmt043807362
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUAL H BERNAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL F CHAVEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARICELA MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL S PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY MANAGEMENT OF THE HOUSING PROJECT OWNED BY SAN ANTONIO LOW INCOME HOUSING LLC AND SOUTH UNION HOUSING DEVELOPMENT LLC ARE CARRIED OUT BY CESAR CHAVEZ FOUNDATION, THE CORPORATION'S SPONSOR. THESE DUTIES ARE COMMONLY REFERRED TO AS PROPERTY MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO A SUB-COMMITTEE OF THE BOARD THAT REVIEWS AND EDITS THE DRAFT AND MAKES A FINAL RECOMMENDATION TO THE ORGANIZATION'S ENTIRE BOARD. THE ENTIRE BOARD INDEPENDENTLY REVIEWS THE FORM 990 AND APPROVES THE FINAL DRAFT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO SIGN AND CERTI FY A DOCUMENT AT THE ORGANIZATION'S ANNUAL MEETING OF THE BOARD OF DIRECTO RS THAT DISCLOSES ANY AND ALL POTENTIAL CONFLICTS OF INTERESTS OR REPRESEN TS THAT THERE ARE NO CONFLICTS OF INTERESTS. SUCH CERTIFICATIONS ARE MAINT AINED IN THE CORPORATE RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOUCUMENTS REQUIRED TO BE DISCLOSED ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAUL S. PARK THE COMPENSATION REPRESENTS LEGAL FEES PAID BY RELATED ENTITIES TO THE CORPORATE SECRETARY. PAUL F. CHAVEZ THE COMPENSATION REPRESENTS SALARY AND BENEFITS PAID BY THE ORGANIZATION SPONSOR TO THE SPONSOR PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RUFINO CON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1RUFINO CON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2RUFINO CON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3RUFINO CON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN ANTONIO LOW INCOME HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH UNION HOUSING DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AGUILA VILLAGE HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERSIDE HOUSING DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4TIMBERS NORTH 104 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200520742
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273161044
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2200520742
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3462600069
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4465412910
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33270 NACOGDOCHES RD C/O AGUILA OAKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt429700 WOODFORD TEHACHAPI RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KEENE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1KEENE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2KEENE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4KEENE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093531
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd193531
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd293531
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd3782173349
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd493531
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NFP CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200520742
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1770380335
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2770380336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3201005438
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RADIO BROA

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