Adelanto Affordable Housing a Non Profit Mutual Benefit Corporation

990EZ • Fiscal year 2016 • EIN 77-0562087

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2018

Organization Profile N/A

2060-d East Avenida DE Los ArbolesThousand Oaks, CA 91362

(805) 497-3104

Siviq Scores

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

1.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$371,468

Down $13,026 (-3.4%) from 2015

Net Assets

-$124,151

Up $14,577 (+11%) from 2015

Liabilities

Down

$495,619

Down $27,603 (-5.3%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin72nd percentile

Revenue

$92,797

Up $7,681 (+9.0%) from 2015

Expenses

Down

$78,220

Down $1,594 (-2.0%) from 2015

Net Income

$14,577

Up $9,275 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2016

Assets$371,468

Liabilities$495,619

Net Assets-$124,151

Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2016

Revenue$92,797

Expenses$78,220

Net Income$14,577

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 20, 2018
Return Version: 2016v3.0
Gross Receipts: $92,797

Mission and Program Overview

Mission

To provide affordable housing to low-income families.

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.	$78,220	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NIKKI SAWYER	President & CEO	PT	$0	-	-
HELENE HARRIS	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Adelanto Affordable Housing
EIN: 77-0562087
Address: 2060-D EAST AVENIDA DE LOS ARBOLES, THOUSAND OAKS, CA 91362

Signing Officer

Name: Nikki Sawyer
Title: President & CEO
Signed: 2018-02-20
Discuss with paid preparer: Yes

Preparer

Firm: Robert Elvine CPA
Address: 601 E DAILY DRIVE NO 107, CAMARILLO, CA 93010
Preparer: Robert S Elvine
Phone: 8059877835

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $272”

Other Expenses.1012

“Insurance $3877”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100”

Other Assets.1012

“Intangible Assets - Beginning $3564 Intangible Assets - Ending $3388”

Total Liabilities.1005

“Escrow Account Liability - Beginning $7794 Escrow Account Liability - Ending $1800”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $476951 Secured Mortgages and Notes Payable - Ending $459513”

Total Liabilities.1

“LOAN PAYABLE - Beginning $11700 LOAN PAYABLE - Ending $11700”

Total Liabilities.2

“PREPAID RENT LIABILITY - Beginning $703 PREPAID RENT LIABILITY - Ending $634”

Total Liabilities.3

“SECURITY DEPOSITS - Beginning $22147 SECURITY DEPOSITS - Ending $21972”

Total Liabilities.4

“BANK OVERDRAFT - Beginning $3927 BANK OVERDRAFT - Ending $0”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NIKKI SAWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8054973104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2060-D EAST AVENIDA DE LOS ARBOLES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	91362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5042
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	384494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	371468
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	92797
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	380930
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	360937
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-138728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-124151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-138728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-124151
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	68779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NIKKI SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HELENE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3488
IRS990EZ/OtherExpensesTotalAmt	0	4399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt	0	92797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	78220
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	523222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	495619
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78220
IRS990EZ/TotalProgramServiceExpensesAmt	0	78220
IRS990EZ/TotalRevenueAmt	0	92797
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	92797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	85116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	82159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	59579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	84115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	403766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	403766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	92797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	85116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	59579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	84115
IRS990ScheduleA/Total509Grp/TotalAmt	0	403766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	92797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	85116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	59579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	84115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	403766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $3877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Intangible Assets - Beginning $3564 Intangible Assets - Ending $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Escrow Account Liability - Beginning $7794 Escrow Account Liability - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Secured Mortgages and Notes Payable - Beginning $476951 Secured Mortgages and Notes Payable - Ending $459513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	LOAN PAYABLE - Beginning $11700 LOAN PAYABLE - Ending $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PREPAID RENT LIABILITY - Beginning $703 PREPAID RENT LIABILITY - Ending $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SECURITY DEPOSITS - Beginning $22147 SECURITY DEPOSITS - Ending $21972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	BANK OVERDRAFT - Beginning $3927 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.4
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NIKKI SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADELANTO AFFORDABLE HOUSING
ReturnHeader/Filer/BusinessNameControlTxt	0	ADEL
ReturnHeader/Filer/EIN	0	770562087
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2060-D EAST AVENIDA DE LOS ARBOLES
ReturnHeader/Filer/USAddress/CityNm	0	THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROBERT ELVINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 E DAILY DRIVE NO 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8059877835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert S Elvine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-02-20T10:06:42-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $371,468
Liabilities: $495,619
Net assets: -$124,151
Revenue: $92,797
Expenses: $78,220
Net income: $14,577

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.18	$3.63	$1.45	$1.11	$1.26	$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$3.81	$1.29	$1.11	$1.12	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.66	$3.93	$1.27	$1.08	$1.10	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$4.15	$1.25	$0.96	$0.96	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$4.31	$1.26	$1.08	$0.98	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$4.50	$1.36	$0.96	$1.00	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$4.64	$1.32	$0.86	$0.89	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$3.47	$4.77	$1.30	$0.90	$0.95	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$3.71	$4.96	$1.24	$0.93	$0.78	$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.84	$5.23	$1.39	$0.85	$0.80	$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$5.49	$1.44	$0.82	$0.88	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$4.25	$5.63	$1.39	$0.60	$0.89	$0.29
2012Summary only. Only limited summary data is available for this year.	$4.47	$5.56		$0.84	$0.88	$0.04
2011Summary only. Only limited summary data is available for this year.	$4.62	$5.67		$0.72	$0.81	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.79	$5.75	$0.96	$0.68	$0.92	$0.25