Civic Intelligence

Affordable Housing CDC Inc.

990 • Fiscal year 2014 • EIN 77-0323691

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

999 Corporate Drive No 15092694

(949) 429-1250

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$164,001

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,791,965

Up $138,552 (+3.8%) from 2013

Net Assets

Up

$3,786,604

Up $145,612 (+4.0%) from 2013

Liabilities

Down

$5,361

Down $7,060 (-57%) from 2013

Revenue

Down

$434,458

Down $357,191 (-45%) from 2013

Expenses

Up

$288,846

Up $17,547 (+6.5%) from 2013

Net Income

Down

$145,612

Down $374,738 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $3,134,469Liabilities 2012: $13,827Net Assets 2012: $3,120,6422012Assets 2013: $3,653,413Liabilities 2013: $12,421Net Assets 2013: $3,640,9922013Assets 2014: $3,791,965Liabilities 2014: $5,361Net Assets 2014: $3,786,6042014Assets 2015: $4,755,158Liabilities 2015: $16,477Net Assets 2015: $4,738,6812015Assets 2016: $5,238,576Liabilities 2016: $16,816Net Assets 2016: $5,221,7602016Assets 2017: $5,643,302Liabilities 2017: $43,715Net Assets 2017: $5,599,5872017Assets 2018: $5,954,987Liabilities 2018: $1,033Net Assets 2018: $5,953,9542018Assets 2019: $6,382,406Liabilities 2019: $3,700Net Assets 2019: $6,378,7062019Assets 2020: $6,677,710Liabilities 2020: $5,155Net Assets 2020: $6,672,5552020Assets 2021: $7,027,034Liabilities 2021: $11,754Net Assets 2021: $7,015,2802021Assets 2022: $9,478,176Liabilities 2022: $20,429Net Assets 2022: $9,457,7472022Assets 2023: $10,496,652Liabilities 2023: $5,903Net Assets 2023: $10,490,7492023Assets 2024: $11,683,602Liabilities 2024: $11,885Net Assets 2024: $11,671,7172024Assets 2025: $13,757,119Liabilities 2025: $1,705Net Assets 2025: $13,755,4142025

Highlighted filing

2014

Assets$3,791,965
Liabilities$5,361
Net Assets$3,786,604

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $456,538Expenses 2012: $275,213Net Income 2012: $181,3252012Revenue 2013: $791,649Expenses 2013: $271,299Net Income 2013: $520,3502013Revenue 2014: $434,458Expenses 2014: $288,846Net Income 2014: $145,6122014Revenue 2015: $1,290,659Expenses 2015: $338,582Net Income 2015: $952,0772015Revenue 2016: $823,797Expenses 2016: $340,718Net Income 2016: $483,0792016Revenue 2017: $720,281Expenses 2017: $342,454Net Income 2017: $377,8272017Revenue 2018: $699,711Expenses 2018: $345,344Net Income 2018: $354,3672018Revenue 2019: $770,750Expenses 2019: $345,998Net Income 2019: $424,7522019Revenue 2020: $671,856Expenses 2020: $378,007Net Income 2020: $293,8492020Revenue 2021: $717,949Expenses 2021: $375,224Net Income 2021: $342,7252021Revenue 2022: $2,844,579Expenses 2022: $402,112Net Income 2022: $2,442,4672022Revenue 2023: $1,467,015Expenses 2023: $434,013Net Income 2023: $1,033,0022023Revenue 2024: $2,593,860Expenses 2024: $1,412,892Net Income 2024: $1,180,9682024Revenue 2025: $3,149,853Expenses 2025: $1,327,115Net Income 2025: $1,822,7382025

Highlighted filing

2014

Revenue$434,458
Expenses$288,846
Net Income$145,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$434,458
Mission and Program Overview

Mission

Ahcdc was established to provide low and moderate income families and senior citizens with decent, affordable housing.

To provide affordable housing options to individuals with low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,634,623$1,580,377▼ $54,246
Cash and Non-Interest-Bearing Accounts$773,409$860,016▲ $86,607
Savings and Temporary Cash Investments$831,390$835,006▲ $3,616
Other Notes and Loans Receivable, Net$70,605$172,208▲ $101,603
Land, Buildings, and Equipment, Net$15,373$11,133▼ $4,240
Total Assets$3,653,413$3,791,965▲ $138,552
Other Assets Total$328,013$333,225▲ $5,212
Liabilities
Accounts Payable and Accrued Expenses$11,098$4,674▼ $6,424
Other Liabilities$1,323$687▼ $636
Total Liabilities$12,421$5,361▼ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,640,992$3,786,604▲ $145,612
Total Net Assets Fund Balance$3,640,992$3,786,604▲ $145,612
Total Liabilities and Net Assets / Fund Balance$3,653,413$3,791,965▲ $138,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,811$15,585$26,396
Equipment$322$2,898$3,220
Other Assets Org$4,391--
Other Securities$1,580,377--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a StalzerExecutive DirectorFT$112,001$52,000$164,001

Board Members and Trustees

NameTitle
David C NahasCFO/director
Chad JaegerDirector
Jonathan ParrishDirector
James NardiniSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$198,957
Program Service Revenue
$229,491
Investment Income
$6,010
Other Revenue
$0
Change in Net Assets
$145,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,458
Total Revenue per Form 990
$434,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,537
Other Expenses$111,309
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$100,801$11,200-$112,001
Pension Plan Contributions$46,800$5,200-$52,000
Occupancy$22,973--$22,973
Fees for Services Accounting$11,500--$11,500
Payroll Taxes$8,274$919-$9,193
Office Expenses$8,386--$8,386
Insurance$6,447$716-$7,163
Travel$6,170--$6,170
Information Technology$4,984--$4,984
Other Employee Benefits$3,909$434-$4,343
Depreciation Depletion$4,240--$4,240
All Other Expenses$3,752$8-$3,760
Other Expenses$1,669$3,625-$1,669
Advertising$291--$291
Total Functional Expenses$266,744$22,102$0$288,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,846
Total Expenses per Audited Statements$288,846
Total Expenses per Form 990$288,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Credit Cards$687
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 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
Yes
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, Section A, Line 8B

The board has not established separate committees.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board of directors prior to its filing with the internal revenue service.

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

The organization has only one employee.

Form 990, Part VI, Section B, Line 15

The organization's board approves any and all compensation increases.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the convenience of the organization.

Filing and Contact Details

Filer

EIN
77-0323691
Phone
9494291250

Signing Officer

Name
Joseph a Stalzer
Title
Executive Director
Phone
9494291250
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Stalzer
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 644 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/BOYAmt011098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING OPTIONS TO INDIVIDUALS WITH LOW AND MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0291
IRS990/AdvertisingGrp/TotalAmt0291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03752
IRS990/AllOtherExpensesGrp/TotalAmt03760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOSEPH A STALZER
IRS990/BooksInCareOfDetail/PhoneNum09494291250
IRS990/BooksInCareOfDetail/USAddress/AddressLine10999 CORPORATE DRIVE SUITE 150
IRS990/BooksInCareOfDetail/USAddress/City0LADERA RANCH
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092694
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0773409
IRS990/CashNonInterestBearingGrp/EOYAmt0860016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06010
IRS990/CYOtherExpensesAmt0111309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0229491
IRS990/CYRevenuesLessExpensesAmt0145612
IRS990/CYSalariesCompEmpBnftPaidAmt0177537
IRS990/CYTotalExpensesAmt0288846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04240
IRS990/DepreciationDepletionGrp/TotalAmt04240
IRS990/Desc0PREDEVELOPMENT, DEVELOPMENT AND OPERATIONS RELATING TO NUMEROUS FAMILY AFFORDABLE MULTIFAMILY HOUSING PROPERTIES REPRESENTING APPROXIMATELY 1,500 RESIDENTIAL UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A STALZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0198957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04984
IRS990/InformationTechnologyGrp/TotalAmt04984
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716
IRS990/InsuranceGrp/ProgramServicesAmt06447
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06010
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01634623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01580377
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011133
IRS990/LandBldgEquipCostOrOtherBssAmt029616
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING OPTIONS TO INDIVIDUALS WITH LOW ANDMODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03640992
IRS990/NetAssetsOrFundBalancesEOYAmt03786604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022973
IRS990/OccupancyGrp/TotalAmt022973
IRS990/OfficeExpensesGrp/ProgramServicesAmt08386
IRS990/OfficeExpensesGrp/TotalAmt08386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328013
IRS990/OtherAssetsTotalGrp/EOYAmt0333225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04343
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ProgramServicesAmt032620
IRS990/OtherExpensesGrp/ProgramServicesAmt12212
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/ProgramServicesAmt31669
IRS990/OtherExpensesGrp/TotalAmt036245
IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherExpensesGrp/TotalAmt21716
IRS990/OtherExpensesGrp/TotalAmt31669
IRS990/OtherLiabilitiesGrp/BOYAmt01323
IRS990/OtherLiabilitiesGrp/EOYAmt0687
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt08274
IRS990/PayrollTaxesGrp/TotalAmt09193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046800
IRS990/PensionPlanContributionsGrp/TotalAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH A STALZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM TEM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME FROM AHC
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME FROM AHC
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL LOSS FROM SOOUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-7
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-7
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211407
IRS990/PYOtherExpensesAmt096035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151205
IRS990/PYRevenuesLessExpensesAmt0520350
IRS990/PYSalariesCompEmpBnftPaidAmt0175264
IRS990/PYTotalExpensesAmt0271299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-18236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-13085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-18236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-13085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199847
IRS990ScheduleA/InvestmentIncomeCYPct00.07360
IRS990ScheduleA/InvestmentIncomePYPct00.07160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt02372732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646016
IRS990ScheduleA/Total509Grp/TotalAmt02515793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02715640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01580377
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS AND LIMITED LIABILITY COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333225
IRS990ScheduleD/TotalBookValueSecuritiesAmt01580377
IRS990ScheduleD/TotalExpensesPerForm990Amt0288846
IRS990ScheduleD/TotalLiabilityAmt0687
IRS990ScheduleD/TotalRevenuePerForm990Amt0434458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288846
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH A STALZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NOT ESTABLISHED SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONLY ONE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD APPROVES ANY AND ALL COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CONVENIENCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10AHCDC 6 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11AHCDC 7 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12AHCDC 8 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13AHCDC BIXEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14AHCDC CURTIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine15AHCDC FRANCISQUITO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine16AHCDC GARVEY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine17AHCDC GATEWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine18AHCDC LAKE MEADOW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine19AHCDC LOAP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine110AHCDC MCCOY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine111AHCDC MONTE ALBAN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine112AHCDC PASO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine113AHCDC PITTSBURG 3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine114AHCDC SOUTHCREST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine115AHCDC TULARE 4 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine116AHCDC WOODHAVEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine117SUNSET MYRA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine118TEMPLE ROSENELL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273581317
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1454724560
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2454724683
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3452819019
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4465636887
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5465624909
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6273072486
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7421691276
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8272501476
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN9471496035
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN10273411788
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN11452818133
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN12465705126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$3.15$1.33$1.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.7$2.59$1.41$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$1.47$0.43$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.02$9.46$2.84$0.40$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.01$7.02$0.72$0.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.01$6.67$0.67$0.38$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.77$0.35$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.70$0.35$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.04$5.60$0.72$0.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.22$0.82$0.34$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$1.29$0.34$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.43$0.29$0.15
2013Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.79$0.27$0.52
2012Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$0.46$0.28$0.18