Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Adelanto Affordable Housing a Non Profit Mutual Benefit Corporation
990EZ • Fiscal year 2020 • EIN 77-0562087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$304,651
Down $10,008 (-3.2%) from 2019
Net Assets
Up-$125,968
Up $9,642 (+7.1%) from 2019
Liabilities
Down$430,619
Down $19,650 (-4.4%) from 2019
Revenue And Expenses
Revenue
Up$108,117
Up $11,816 (+12%) from 2019
Expenses
Down$98,475
Down $1,303 (-1.3%) from 2019
Net Income
Up$9,642
Up $13,119 (+377%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $108,117
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. | $98,475 | - |
Compensation and Service Providers
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
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elvine Goldberg & Tovmasyan Llp
- Address
- 601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
- Preparer
- Robert Elvine
- Phone
- 8059851010
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $244”
Other Expenses.1012
“Insurance $6844”
Other Expenses.1
“SUPPLIES $110”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $886”
Other Assets.1005
“Accounts Receivable - Beginning $698 Accounts Receivable - Ending $698”
Other Assets.1012
“Intangible Assets - Beginning $2860 Intangible Assets - Ending $2684”
Other Assets.1
“ESCROW BALANCE - Beginning $1365 ESCROW BALANCE - Ending $1990”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $412773 Secured Mortgages and Notes Payable - Ending $393415”
Total Liabilities.1
“LOAN PAYABLE - Beginning $11700 LOAN PAYABLE - Ending $11700”
Total Liabilities.2
“PREPAID RENT LIABILITY - Beginning $1021 PREPAID RENT LIABILITY - Ending $1004”
Total Liabilities.3
“SECURITY DEPOSITS - Beginning $24775 SECURITY DEPOSITS - Ending $24500”
Raw XML Appendix165 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/BOYAmt | 0 | 8772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17422 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14943 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 314659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 304651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108117 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 300964 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 280971 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -135610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -125968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -135610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -125968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76334 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7198 |
| 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 | 108117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 450269 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 430619 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98475 |
| IRS990EZ/TotalRevenueAmt | 0 | 108117 |
| 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 | 108117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 473313 |
| 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 | 473313 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 473313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $6844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable - Beginning $698 Accounts Receivable - Ending $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Intangible Assets - Beginning $2860 Intangible Assets - Ending $2684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ESCROW BALANCE - Beginning $1365 ESCROW BALANCE - Ending $1990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Secured Mortgages and Notes Payable - Beginning $412773 Secured Mortgages and Notes Payable - Ending $393415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOAN PAYABLE - Beginning $11700 LOAN PAYABLE - Ending $11700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAID RENT LIABILITY - Beginning $1021 PREPAID RENT LIABILITY - Ending $1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY DEPOSITS - Beginning $24775 SECURITY DEPOSITS - Ending $24500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI SAWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/PreparerFirmEIN | 0 | 814998387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELVINE GOLDBERG & TOVMASYAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 E DAILY DRIVE SUITE 117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059851010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Elvine |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:14:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NIKKI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAWYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $304,651
- Liabilities
- $430,619
- Net assets
- -$125,968
- Revenue
- $108,117
- Expenses
- $98,475
- Net income
- $9,642