Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: THE PARISH OF CHRIST EPISCOPAL | Donee's Address: 408 S. BROADWAY REDONDO BEACH, CA 90277 | Relationship of Donee: TRANSFER ORGANIZATION | Cash Amount Given: $3132236”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$0
Down $8,883,449 (-100%) from 2013
Net Assets
Down$0
Down $8,873,274 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$138,538
Down $74,421 (-35%) from 2013
Expenses
Up$9,011,812
Up $8,967,859 (+20403%) from 2013
Net Income
Down-$8,873,274
Down $9,042,280 (-5350%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Apr 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $144,874
Mission and Program Overview
Mission
Development of affordable housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN SEPTEMBER 2007, THE ORGANIZATION SOLD ITS LOW INCOME HOUSING PROJECT. THE PROCEEDS FROM THE SALE ARE TO BE USED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. | $9,011,812 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRISH ANDERSON | Director | - | $0 | - | - |
| ROB ROBERTSON | President | - | $0 | - | - |
| SUSAN MULLEDY DEFRANK | Board Member | - | $0 | - | - |
| ROBERT CORNNER | Chairman | - | $0 | - | - |
| GAIL CONNOLLY | Director | - | $0 | - | - |
| ALLAN DAWSON | Director | - | $0 | - | - |
| BOB NELSON | Secretary | - | $0 | - | - |
| ARNIE ZIMMERMAN | Director | - | $0 | - | - |
| JACK HAILWOOD | Board Member | - | $0 | - | - |
| LYNN KIOUS | Board Member | - | $0 | - | - |
| KEITH WATAMANUK | Treasurer | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christ Church Parish | Common Board Members | Office Space Rental | No | - |
Filing and Contact Details
Filer
- EIN
- 95-3079473
- Phone
- 3105401722
Signing Officer
- Name
- Rob Robertson
- Title
- President
- Signed
- 2014-04-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michele Suchan
- Phone
- 9097816443
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: BISHOP OF THE PROTESTANT EPISCOPAL CHRCH | Donee's Address: 408 S. BROADWAY REDONDO BEACH, CA 90277 | Relationship of Donee: TRANSFER ORGANIZATION | Description of Property: NOTE & ACCRUED INTEREST | Date of Gift: 20130929 | Book Value: $5835210 | Method Used to Determine BV: CONTRACT VALUE | Fair Market Value: $5835210 | Method Used to Determine FMV: CONTRACT VALUE”
Other Expenses.1009
“Depreciation $1404”
Other Expenses.1012
“Insurance $3602”
Other Expenses.1
“AUDIT $8348”
Other Expenses.2
“CONTRACTS $1758”
Other Expenses.3
“Telephone $1444”
Other Expenses.4
“Misc.tax,lic,permit & o/ins. $60”
Other Expenses.5
“Office $12”
Other Assets.1002
“Furniture and Fixtures - Beginning $741 Furniture and Fixtures - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1003 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.10
“NOTE RECEIVABLE - Beginning $4480000 NOTE RECEIVABLE - Ending $0”
Other Assets.11
“ACCRUED INTEREST - Beginning $1208864 ACCRUED INTEREST - Ending $0”
Other Assets.12
“SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10175 Accounts Payable and Accrued Expenses - Ending $0”
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | A board member of the dissolving Casa De Los Amigos and is also on the board of the receiving Parish of Christ Episcopal Church. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: THE PARISH OF CHRIST EPISCOPAL | Donee's Address: 408 S. BROADWAY REDONDO BEACH, CA 90277 | Relationship of Donee: TRANSFER ORGANIZATION | Cash Amount Given: $3132236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: BISHOP OF THE PROTESTANT EPISCOPAL CHRCH | Donee's Address: 408 S. BROADWAY REDONDO BEACH, CA 90277 | Relationship of Donee: TRANSFER ORGANIZATION | Description of Property: NOTE & ACCRUED INTEREST | Date of Gift: 20130929 | Book Value: $5835210 | Method Used to Determine BV: CONTRACT VALUE | Fair Market Value: $5835210 | Method Used to Determine FMV: CONTRACT VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT $8348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTS $1758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC.TAX,LIC,PERMIT & O/INS. $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $741 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1003 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NOTE RECEIVABLE - Beginning $4480000 NOTE RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCRUED INTEREST - Beginning $1208864 ACCRUED INTEREST - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $10175 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-28 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Suchan & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3286 E Guasti Rd Ste 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ontario |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097816443 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele Suchan |
| ReturnHeader/ReturnTs | 0 | 2014-04-28T11:11:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $138,538
- Expenses
- $9,011,812
- Net income
- -$8,873,274