Civic Intelligence

Oldtimers Housing Development Corporation of Chino

EIN 95-3474735 • 501(c)3 • Chino, CA

View Organization Page

Profile

To provide public housing for the elderly under hud section 202

12855 Oaks StreetChino, CA 91710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$32,784

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,641,726

Up $183,649 (+4.1%) from 2024

Liabilities

Down

$82,113

Down $40,586 (-33%) from 2024

Net Assets

Up

$4,559,613

Up $224,235 (+5.2%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$1,814,389

Up $139,796 (+8.3%) from 2024

Expenses

Up

$1,590,154

Up $180,286 (+13%) from 2024

Net Income

Down

$224,235

Down $40,490 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,870,857Liabilities 2012: $2,636,163Net Assets 2012: $234,6942012Assets 2013: $3,114,191Liabilities 2013: $2,496,203Net Assets 2013: $617,9882013Assets 2014: $3,259,020Liabilities 2014: $2,359,697Net Assets 2014: $899,3232014Assets 2015: $3,332,009Liabilities 2015: $2,162,253Net Assets 2015: $1,169,7562015Assets 2016: $3,442,709Liabilities 2016: $1,972,495Net Assets 2016: $1,470,2142016Assets 2017: $3,456,671Liabilities 2017: $1,780,589Net Assets 2017: $1,676,0822017Assets 2018: $3,731,098Liabilities 2018: $1,555,835Net Assets 2018: $2,175,2632018Assets 2019: $3,809,150Liabilities 2019: $1,299,358Net Assets 2019: $2,509,7922019Assets 2020: $3,919,200Liabilities 2020: $1,066,978Net Assets 2020: $2,852,2222020Assets 2021: $4,055,543Liabilities 2021: $819,070Net Assets 2021: $3,236,4732021Assets 2022: $4,339,985Liabilities 2022: $539,393Net Assets 2022: $3,800,5922022Assets 2023: $4,287,186Liabilities 2023: $216,533Net Assets 2023: $4,070,6532023Assets 2024: $4,458,077Liabilities 2024: $122,699Net Assets 2024: $4,335,3782024Assets 2025: $4,641,726Liabilities 2025: $82,113Net Assets 2025: $4,559,6132025

Highlighted filing

2025

Assets$4,641,726
Liabilities$82,113
Net Assets$4,559,613
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,115,5292012Expenses 2013: $1,053,9882013Revenue 2014: $1,404,013Expenses 2014: $1,122,678Net Income 2014: $281,3352014Revenue 2015: $1,310,453Expenses 2015: $1,040,020Net Income 2015: $270,4332015Revenue 2016: $1,363,332Expenses 2016: $1,062,874Net Income 2016: $300,4582016Revenue 2017: $1,346,218Expenses 2017: $1,140,350Net Income 2017: $205,8682017Revenue 2018: $1,534,873Expenses 2018: $1,035,692Net Income 2018: $499,1812018Revenue 2019: $1,448,122Expenses 2019: $1,102,419Net Income 2019: $345,7032019Revenue 2020: $1,512,029Expenses 2020: $1,169,599Net Income 2020: $342,4302020Revenue 2021: $1,527,225Expenses 2021: $1,142,974Net Income 2021: $384,2512021Revenue 2022: $1,714,921Expenses 2022: $1,150,802Net Income 2022: $564,1192022Revenue 2023: $1,598,912Expenses 2023: $1,328,851Net Income 2023: $270,0612023Revenue 2024: $1,674,593Expenses 2024: $1,409,868Net Income 2024: $264,7252024Revenue 2025: $1,814,389Expenses 2025: $1,590,154Net Income 2025: $224,2352025

Highlighted filing

2025

Revenue$1,814,389
Expenses$1,590,154
Net Income$224,235
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,641,726
Liabilities
$82,113
Net assets
$4,559,613
Revenue
$1,814,389
Expenses
$1,590,154
Net income
$224,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.08$4.56$1.81$1.59$0.22
2024Summary only. Only limited summary data is available for this year.$4.46$0.12$4.34$1.67$1.41$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.22$4.07$1.60$1.33$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.54$3.80$1.71$1.15$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.82$3.24$1.53$1.14$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.07$2.85$1.51$1.17$0.34
2019Summary only. Only limited summary data is available for this year.$3.81$1.30$2.51$1.45$1.10$0.35
2018Summary only. Only limited summary data is available for this year.$3.73$1.56$2.18$1.53$1.04$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.78$1.68$1.35$1.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.97$1.47$1.36$1.06$0.30
2015Summary only. Only limited summary data is available for this year.$3.33$2.16$1.17$1.31$1.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.26$2.36$0.90$1.40$1.12$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.50$0.62$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.64$0.23$1.12
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,598,912
Mission and Program Overview

Mission

To provide public housing for the elderly under hud section 202

Public housing project for the elderly under hud section 202

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,488,870$3,374,827▼ $114,043
Land, Buildings, and Equipment, Net$780,960$890,647▲ $109,687
Prepaid Expenses and Deferred Charges$70,155$21,712▼ $48,443
Total Assets$4,339,985$4,287,186▼ $52,799
Liabilities
Accounts Payable and Accrued Expenses$103,603$124,893▲ $21,290
Mortgage Notes Payable Secured by Investment Property$398,378$61,241▼ $337,137
Other Liabilities$37,412$30,399▼ $7,013
Total Liabilities$539,393$216,533▼ $322,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,800,592$4,070,653▲ $270,061
Total Net Assets Fund Balance$3,800,592$4,070,653▲ $270,061
Total Liabilities and Net Assets / Fund Balance$4,339,985$4,287,186▼ $52,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,774$4,174,207$4,662,981
Land$390,366-$390,366
Equipment$151$259,819$259,970
Leasehold Improvements$11,356$121,237$132,593
Other Land Buildings$0$18,812$18,812
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar Zaldivar-mottsCEOPT$32,287$497$32,784

Board Members and Trustees

NameTitle
Leticia MartinezPresident
Benjamin FloresMember
Martin NavaMember
Victoria HerreraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity Services450 EXCHANGE, Irvine, CA 92602$193,330
Paul DavisConstruction Services19631 TEMESCAL, Corona, CA 92881$169,294
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,685
Program Service Revenue
$437,420
Investment Income
$7,807
Other Revenue
$0
Change in Net Assets
$270,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,598,912
Total Revenue per Form 990
$1,598,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,125
Salaries, Compensation, and Employee Benefits$287,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$466,225--$466,225
Other Salaries and Wages-$195,703-$195,703
Occupancy$101,399--$101,399
Insurance$72,752--$72,752
Fees for Services Management-$72,373-$72,373
Depreciation Depletion$64,922--$64,922
Office Expenses-$52,287-$52,287
Other Employee Benefits$33,786--$33,786
Current Officers, Directors, Trustees, and Key Employees-$33,532-$33,532
Payroll Taxes$24,705--$24,705
Fees for Services Accounting-$24,050-$24,050
Interest$20,640--$20,640
Other Expenses$59,836$16,716-$16,716
Advertising-$9,771-$9,771
Fees for Services Legal-$7,186-$7,186
Conferences and Meetings-$2,248-$2,248
Total Functional Expenses$914,985$413,866$0$1,328,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,851
Total Expenses per Audited Statements$1,328,851
Total Expenses per Form 990$1,328,851
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
Deposits$30,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“There are no sub committees for this organization”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to each board member via e-mail or hard copy for review before filing by the organization”

Form 990, Part VI, Section B, Line 15A

“Comparisons are made with other hud projects to assure that the salaries are consistent and within the hud guidelines”

Form 990, Part VI, Section C, Line 19

“A file is kept at the corporate office and is available for inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Oldtimers Housing Development
EIN
95-3474735
Phone
9095913244
Address
12855 OAKS STREET, CHINO, CA 91710

Signing Officer

Name
Cesar Zaldivar-motts
Title
CEO
Phone
9095913244
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Zaldivar-motts
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 466,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 466,225.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjsutment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt0103603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09771
IRS990/AdvertisingGrp/TotalAmt09771
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEWSTART HOUSING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03238356880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 E GAGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02248
IRS990/ConferencesMeetingsGrp/TotalAmt02248
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0193330
IRS990/ContractorCompensationGrp/CompensationAmt1169294
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0450 EXCHANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119631 TEMESCAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CORONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192881
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIED UNIVERSAL SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAUL DAVIS
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01153685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07807
IRS990/CYOtherExpensesAmt01041125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0437420
IRS990/CYRevenuesLessExpensesAmt0270061
IRS990/CYSalariesCompEmpBnftPaidAmt0287726
IRS990/CYTotalExpensesAmt01328851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01598912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064922
IRS990/DepreciationDepletionGrp/TotalAmt064922
IRS990/Desc0THE CORPORATION IS A PUBLIC HOUSING PROJECT FOR THE ELDERLY AND HANDICAPPED UNDER HUD SEC. 202. THE CORPORATION OPERATES AN 84 UNIT APARTMENT PROJECT WITH SUBSIDIZED RENTS UNDER SEC 8 HOUSING ASSISTANCE PAYMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0914985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024050
IRS990/FeesForServicesAccountingGrp/TotalAmt024050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07186
IRS990/FeesForServicesLegalGrp/TotalAmt07186
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072373
IRS990/FeesForServicesManagementGrp/TotalAmt072373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0466225
IRS990/FeesForServicesOtherGrp/TotalAmt0466225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4497
IRS990/Form990PartVIISectionAGrp/PersonNm0LETICIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm4CESAR ZALDIVAR-MOTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01153685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01598912
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt072752
IRS990/InterestGrp/ProgramServicesAmt020640
IRS990/InterestGrp/TotalAmt020640
IRS990/InvestmentIncomeGrp/ExclusionAmt07807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04574075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890647
IRS990/LandBldgEquipCostOrOtherBssAmt05464722
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC HOUSING FOR THE ELDERLY UNDER HUD SECTION 202
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061241
IRS990/NetAssetsOrFundBalancesBOYAmt03800592
IRS990/NetAssetsOrFundBalancesEOYAmt04070653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03800592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101399
IRS990/OccupancyGrp/TotalAmt0101399
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IRS990/OfficeExpensesGrp/TotalAmt052287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033786
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY AND CONGREGATE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016716
IRS990/OtherExpensesGrp/ProgramServicesAmt070720
IRS990/OtherExpensesGrp/ProgramServicesAmt159836
IRS990/OtherExpensesGrp/TotalAmt070720
IRS990/OtherExpensesGrp/TotalAmt159836
IRS990/OtherExpensesGrp/TotalAmt216716
IRS990/OtherLiabilitiesGrp/BOYAmt037412
IRS990/OtherLiabilitiesGrp/EOYAmt030399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024705
IRS990/PayrollTaxesGrp/TotalAmt024705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021712
IRS990/PrincipalOfficerNm0CESAR ZALDIVAR-MOTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT HOUSING PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT LAUNDRY & VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02318
IRS990/PYOtherExpensesAmt0894069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543135
IRS990/PYRevenuesLessExpensesAmt0564119
IRS990/PYSalariesCompEmpBnftPaidAmt0256733
IRS990/PYTotalExpensesAmt01150802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03488870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03374827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02085328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt05687398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687398
IRS990ScheduleA/TotalSupportAmt05715881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04174207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04662981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01328851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0390366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01598912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJSUTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890647
IRS990ScheduleD/TotalExpensesPerForm990Amt01328851
IRS990ScheduleD/TotalLiabilityAmt030399
IRS990ScheduleD/TotalRevenuePerForm990Amt01598912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB COMMITTEES FOR THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR HARD COPY FOR REVIEW BEFORE FILING BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISONS ARE MADE WITH OTHER HUD PROJECTS TO ASSURE THAT THE SALARIES ARE CONSISTENT AND WITHIN THE HUD GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FILE IS KEPT AT THE CORPORATE OFFICE AND IS AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 466,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWSTART HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953816838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03355 EAST GAGE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090255
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04339985
IRS990/TotalAssetsEOYAmt04287186
IRS990/TotalAssetsGrp/BOYAmt04339985
IRS990/TotalAssetsGrp/EOYAmt04287186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01153685
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914985
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539393
IRS990/TotalLiabilitiesEOYAmt0216533
IRS990/TotalLiabilitiesGrp/BOYAmt0539393
IRS990/TotalLiabilitiesGrp/EOYAmt0216533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03800592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04070653
IRS990/TotalOtherCompensationAmt0497
IRS990/TotalProgramServiceExpensesAmt0914985
IRS990/TotalProgramServiceRevenueAmt0437420
IRS990/TotalReportableCompFromOrgAmt032287
IRS990/TotalRevenueGrp/ExclusionAmt07807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04339985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04287186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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