Civic Intelligence

Old Timers Housing Development Corporation of Chino

990 • Fiscal year 2016 • EIN 95-3474735

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A

View Organization Page

12855 Oaks StreetChino, CA 91710

(909) 591-3244

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$27,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,442,709

Up $110,700 (+3.3%) from 2015

Net Assets

Up

$1,470,214

Up $300,458 (+26%) from 2015

Liabilities

Down

$1,972,495

Down $189,758 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$1,363,332

Up $52,879 (+4.0%) from 2015

Expenses

Up

$1,062,874

Up $22,854 (+2.2%) from 2015

Net Income

Up

$300,458

Up $30,025 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$3,442,709
Liabilities$1,972,495
Net Assets$1,470,214
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,363,332
Expenses$1,062,874
Net Income$300,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,363,332
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$2,348,219$2,378,623▲ $30,404
Land, Buildings, and Equipment, Net$739,425$744,782▲ $5,357
Accounts Receivable$89,228$50,728▼ $38,500
Prepaid Expenses and Deferred Charges$35,137$38,576▲ $3,439
Total Assets$3,332,009$3,442,709▲ $110,700
Other Assets Total$120,000$230,000▲ $110,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082,447$1,899,668▼ $182,779
Accounts Payable and Accrued Expenses$47,882$40,749▼ $7,133
Other Liabilities$31,924$32,078▲ $154
Total Liabilities$2,162,253$1,972,495▼ $189,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,756$1,470,214▲ $300,458
Total Net Assets Fund Balance$1,169,756$1,470,214▲ $300,458
Total Liabilities and Net Assets / Fund Balance$3,332,009$3,442,709▲ $110,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,217$3,726,140$4,014,357
Other Land Buildings$78,268$429,194$507,462
Land$378,297-$378,297
Other Assets Org$230,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin NavaCEOPT$26,000$1,200$27,200

Board Members and Trustees

NameTitle
Ben FloresMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,702
Program Service Revenue
$278,061
Investment Income
$5,569
Other Revenue
$0
All Other Contributions
$1,079,702
Change in Net Assets
$300,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,363,332
Total Revenue per Form 990
$1,363,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,101
Salaries, Compensation, and Employee Benefits$157,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$186,577--$186,577
Fees for Services Other$147,361--$147,361
Depreciation Depletion$137,647--$137,647
Other Salaries and Wages-$109,077-$109,077
Occupancy$72,628--$72,628
Fees for Services Management-$65,100-$65,100
Fees for Services Accounting-$59,829-$59,829
Insurance-$42,005-$42,005
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Payroll Taxes-$14,852-$14,852
Office Expenses-$12,664-$12,664
Other Expenses$41,261$10,338-$10,338
All Other Expenses-$9,649-$9,649
Other Employee Benefits-$7,844-$7,844
Total Functional Expenses$693,395$369,479$0$1,062,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,874
Total Expenses per Audited Statements$1,062,874
Total Expenses per Form 990$1,062,874
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$32,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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
Martin Nava
Title
CEO
Phone
9095913244
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Nava
Formed
1980
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Jeffrey a Carter
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 147,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,361.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertanity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not be sustained on audit by the taxing authorities. 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 Appendix368 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/BOYAmt047882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040749
IRS990/AccountsReceivableGrp/BOYAmt089228
IRS990/AccountsReceivableGrp/EOYAmt050728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 202
IRS990/AllOtherContributionsAmt01079702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09649
IRS990/AllOtherExpensesGrp/TotalAmt09649
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLDTIMERS HOUSING DEVELOPMENT IV
IRS990/BooksInCareOfDetail/PhoneNum09098290384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08572 SIERRA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01079702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05569
IRS990/CYOtherExpensesAmt0905101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278061
IRS990/CYRevenuesLessExpensesAmt0300458
IRS990/CYSalariesCompEmpBnftPaidAmt0157773
IRS990/CYTotalExpensesAmt01062874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137647
IRS990/DepreciationDepletionGrp/TotalAmt0137647
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0693395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059829
IRS990/FeesForServicesAccountingGrp/TotalAmt059829
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065100
IRS990/FeesForServicesManagementGrp/TotalAmt065100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147361
IRS990/FeesForServicesOtherGrp/TotalAmt0147361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11200
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN NAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01363332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042005
IRS990/InsuranceGrp/TotalAmt042005
IRS990/InterestGrp/ProgramServicesAmt0186577
IRS990/InterestGrp/TotalAmt0186577
IRS990/InvestmentIncomeGrp/ExclusionAmt05569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04155334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744782
IRS990/LandBldgEquipCostOrOtherBssAmt04900116
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/BOYAmt02082447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01899668
IRS990/NetAssetsOrFundBalancesBOYAmt01169756
IRS990/NetAssetsOrFundBalancesEOYAmt01470214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072628
IRS990/OccupancyGrp/TotalAmt072628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012664
IRS990/OfficeExpensesGrp/TotalAmt012664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120000
IRS990/OtherAssetsTotalGrp/EOYAmt0230000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07844
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY AND CONGREGATE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110338
IRS990/OtherExpensesGrp/ProgramServicesAmt0107921
IRS990/OtherExpensesGrp/ProgramServicesAmt141261
IRS990/OtherExpensesGrp/TotalAmt0107921
IRS990/OtherExpensesGrp/TotalAmt141261
IRS990/OtherExpensesGrp/TotalAmt212121
IRS990/OtherExpensesGrp/TotalAmt310338
IRS990/OtherLiabilitiesGrp/BOYAmt031924
IRS990/OtherLiabilitiesGrp/EOYAmt032078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014852
IRS990/PayrollTaxesGrp/TotalAmt014852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038576
IRS990/PrincipalOfficerNm0MARTIN NAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT HOUSING PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT LAUNDRY & VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04431
IRS990/PYOtherExpensesAmt0871132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268296
IRS990/PYRevenuesLessExpensesAmt0270433
IRS990/PYSalariesCompEmpBnftPaidAmt0168888
IRS990/PYTotalExpensesAmt01040020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300458
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02348219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02378623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05589896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05589896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05589896
IRS990ScheduleA/TotalSupportAmt05613215
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/BookValueAmt0288217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03726140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04014357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230000
IRS990ScheduleD/TotalExpensesPerForm990Amt01062874
IRS990ScheduleD/TotalLiabilityAmt032078
IRS990ScheduleD/TotalRevenuePerForm990Amt01363332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01363332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062874
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 147,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03332009
IRS990/TotalAssetsEOYAmt03442709
IRS990/TotalAssetsGrp/BOYAmt03332009
IRS990/TotalAssetsGrp/EOYAmt03442709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01079702
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02162253
IRS990/TotalLiabilitiesEOYAmt01972495
IRS990/TotalLiabilitiesGrp/BOYAmt02162253
IRS990/TotalLiabilitiesGrp/EOYAmt01972495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470214
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0693395
IRS990/TotalProgramServiceRevenueAmt0278061
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt05569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03332009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03442709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01169756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01470214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012855 OAKS STREET
IRS990/USAddress/CityNm0CHINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091710
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN NAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09095913244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLDTIMERS HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF CHINO
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0953474735
ReturnHeader/Filer/PhoneNum09095913244
ReturnHeader/Filer/USAddress/AddressLine1Txt012855 OAKS STREET
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A CARTER
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,442,709
Liabilities
$1,972,495
Net assets
$1,470,214
Revenue
$1,363,332
Expenses
$1,062,874
Net income
$300,458
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
2016Detailed filing. Detailed filing data is available for this year.$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