Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0435140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$10,526,488
Down $85,363 (-0.8%) from 2012
Net Assets
Down$6,346,248
Down $252,554 (-3.8%) from 2012
Liabilities
Up$4,180,240
Up $167,191 (+4.2%) from 2012
Revenue
$309,645
No earlier filing loaded for comparison.
Expenses
Up$572,766
Up $171,556 (+43%) from 2012
Net Income
-$263,121
No earlier filing loaded for comparison.
Management/development of low income housing for elderly or low income families
Provide low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,598,802 | $6,346,248 | ▼ $252,554 |
| Investments Program Related | $5,999,671 | $5,999,671 | → $0 |
| Land, Buildings, and Equipment, Net | $3,321,315 | $3,204,450 | ▼ $116,865 |
| Cash and Non-Interest-Bearing Accounts | $413,376 | $600,050 | ▲ $186,674 |
| Accounts Receivable | $5,862 | $11,565 | ▲ $5,703 |
| Prepaid Expenses and Deferred Charges | - | $1,687 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,611,851 | $10,526,488 | ▼ $85,363 |
| Other Assets Total | $871,627 | $709,065 | ▼ $162,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,608,139 | $3,608,139 | → $0 |
| Other Liabilities | $190,186 | $309,249 | ▲ $119,063 |
| Accounts Payable and Accrued Expenses | $214,724 | $262,852 | ▲ $48,128 |
| Total Liabilities | $4,013,049 | $4,180,240 | ▲ $167,191 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,598,802 | $6,346,248 | ▼ $252,554 |
| Total Liabilities and Net Assets / Fund Balance | $10,611,851 | $10,526,488 | ▼ $85,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $5,999,671 | - | - |
| Buildings | $2,946,708 | $182,932 | - |
| Other Land Buildings | $207,900 | $24,938 | - |
| Equipment | $49,842 | $27,165 | - |
| Other Assets Org | $659,273 | - | - |
| Name | Title |
|---|---|
| Gene Smith | President |
| Kristie Coons | Vice President |
| Clair Ackerman | Board Member |
| Fred Haas | Board Member |
| Katey Dooley | Board Member |
| Randy M Coats | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $572,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $107,438 | - | - | $107,438 |
| Depreciation Depletion | $102,899 | - | - | $102,899 |
| Fees for Services Other | $37,071 | $13,864 | - | $50,935 |
| All Other Expenses | $26,209 | $85 | - | $26,294 |
| Other Expenses | $11,901 | $1,785 | - | $13,686 |
| Fees for Services Management | $10,203 | - | - | $10,203 |
| Insurance | $2,627 | - | - | $2,627 |
| Office Expenses | $795 | $54 | - | $849 |
| Total Functional Expenses | $556,978 | $15,788 | $0 | $572,766 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $572,766 |
| Total Expenses per Audited Statements | $572,766 |
| Total Expenses per Form 990 | $572,766 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $300,449 |
| Security Deposit Payable | $8,800 |
“BOARD HAS NO COMMITTEES”
“Reviewed by chairman of the board”
“Section 4.24 self-dealing transactions. A self-dealing transaction is one (a) to which the corporation is a party and (b) in which one or more of the directors has a material financial interest, either directly or because the transaction is between the corporation and any entity in which one or more of the corporation's directors has a material financial interest. The board shall not approve a self-dealing transaction unless: a. The corporation is entering into the transaction for its own benefit; b. The transaction is fair and reasonable as to the corporation at the time the corporation entered into the transaction; c. The board's approval occurs prior to consummating the transaction or any part thereof, unless (i) the board's approval was not reasonably practicable to obtain priorto consummating the transaction, (ii) a committee or person authorized by the board approves the transaction prior to its consummation, and (iii) the board ratifies the transaction at its next meeting after determining that (i) and (ii) have been satisfied; d. The board's approval is made in good faith; e. The board's approval is made by a vote of a majority of the directors then in office without counting the vote of the interested director or directors; f. The board's approval is made with knowledge of (i) the material facts concerning the transaction and (ii) the interested director's or directors' interest in the transaction; and g. After reasonable investigation, the board has considered and in good faith determined that, under the circumstances, the corporation could not have obtained a more advantageous arrangement with reasonable effort.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 214724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RANDY M COATS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616331533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 601 24TH STREET STE B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 572766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -263121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 572766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102899 |
| IRS990/Desc | 0 | MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 556978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10203 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIR ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIE COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATEY DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY M COATS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 309645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107438 |
| IRS990/InterestGrp/TotalAmt | 0 | 107438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5999671 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5999671 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3321315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3204450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3439485 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3608139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3608139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6598802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6346248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 871627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 709065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURTESY PATROL |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 309249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1687 |
| IRS990/PrincipalOfficerNm | 0 | RANDY M COATS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10567 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP MNGT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401210 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 401210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 678245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -263121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 309586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6598802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6346248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 309586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 678245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1204813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1204813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 678245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21703 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1204813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 678245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1204872 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2946708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182932 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3129640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27165 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572766 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5999671 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 659273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH- SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RELATED PARTY FEE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 232838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3204450 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 709065 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5999671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 309249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572766 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD HAS NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY CHAIRMAN OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION 4.24 SELF-DEALING TRANSACTIONS. A SELF-DEALING TRANSACTION IS ONE (A) TO WHICH THE CORPORATION IS A PARTY AND (B) IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EITHER DIRECTLY OR BECAUSE THE TRANSACTION IS BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF THE CORPORATION'S DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. THE BOARD SHALL NOT APPROVE A SELF-DEALING TRANSACTION UNLESS: A. THE CORPORATION IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; B. THE TRANSACTION IS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTERED INTO THE TRANSACTION; C. THE BOARD'S APPROVAL OCCURS PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, UNLESS (I) THE BOARD'S APPROVAL WAS NOT REASONABLY PRACTICABLE TO OBTAIN PRIORTO CONSUMMATING THE TRANSACTION, (II) A COMMITTEE OR PERSON AUTHORIZED BY THE BOARD APPROVES THE TRANSACTION PRIOR TO ITS CONSUMMATION, AND (III) THE BOARD RATIFIES THE TRANSACTION AT ITS NEXT MEETING AFTER DETERMINING THAT (I) AND (II) HAVE BEEN SATISFIED; D. THE BOARD'S APPROVAL IS MADE IN GOOD FAITH; E. THE BOARD'S APPROVAL IS MADE BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS; F. THE BOARD'S APPROVAL IS MADE WITH KNOWLEDGE OF (I) THE MATERIAL FACTS CONCERNING THE TRANSACTION AND (II) THE INTERESTED DIRECTOR'S OR DIRECTORS' INTEREST IN THE TRANSACTION; AND G. AFTER REASONABLE INVESTIGATION, THE BOARD HAS CONSIDERED AND IN GOOD FAITH DETERMINED THAT, UNDER THE CIRCUMSTANCES, THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | GOLDEN EMPIRE AFFORDABLE HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 770312361 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 601 24TH ST STE B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BAKERSFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 93301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 337740 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 10203 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 216672 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | GOLDEN EMPIRE AFFORDABLE HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | GOLDEN EMPIRE AFFORDABLE HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | GOLDEN EMPIRE AFFORDABLE HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10611851 |
| IRS990/TotalAssetsEOYAmt | 0 | 10526488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10611851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10526488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4013049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4180240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4013049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4180240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6598802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6346248 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309645 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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