Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3474735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$3,731,098
Flat from 2018
Net Assets
Flat$2,175,263
Flat from 2018
Liabilities
Flat$1,555,835
Flat from 2018
Revenue
Flat$1,534,873
Flat from 2018
Expenses
Flat$1,035,692
Flat from 2018
Net Income
Flat$499,181
Flat from 2018
To provide public housing for the elderly under hud section 202
Public housing project for the elderly under hud section 202
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,491,432 | $2,852,432 | ▲ $361,000 |
| Land, Buildings, and Equipment, Net | $727,030 | $698,659 | ▼ $28,371 |
| Prepaid Expenses and Deferred Charges | $39,311 | $45,552 | ▲ $6,241 |
| Accounts Receivable | $88,898 | $25,255 | ▼ $63,643 |
| Total Assets | $3,456,671 | $3,731,098 | ▲ $274,427 |
| Other Assets Total | $110,000 | $109,200 | ▼ $800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,698,996 | $1,478,955 | ▼ $220,041 |
| Accounts Payable and Accrued Expenses | $49,122 | $44,600 | ▼ $4,522 |
| Other Liabilities | $32,471 | $32,280 | ▼ $191 |
| Total Liabilities | $1,780,589 | $1,555,835 | ▼ $224,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,676,082 | $2,175,263 | ▲ $499,181 |
| Total Net Assets Fund Balance | $1,676,082 | $2,175,263 | ▲ $499,181 |
| Total Liabilities and Net Assets / Fund Balance | $3,456,671 | $3,731,098 | ▲ $274,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,027 | $3,830,329 | $4,014,356 |
| Other Land Buildings | $136,335 | $478,782 | $615,117 |
| Land | $378,297 | - | $378,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Nava | CEO | PT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Ben Flores | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $833,293 |
| Salaries, Compensation, and Employee Benefits | $202,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $249,282 | - | - | $249,282 |
| Other Salaries and Wages | - | $152,575 | - | $152,575 |
| Interest | $147,618 | - | - | $147,618 |
| Occupancy | $83,983 | - | - | $83,983 |
| Fees for Services Management | - | $66,774 | - | $66,774 |
| Insurance | - | $51,243 | - | $51,243 |
| Depreciation Depletion | $46,865 | - | - | $46,865 |
| Fees for Services Accounting | - | $46,490 | - | $46,490 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,000 | - | $26,000 |
| Office Expenses | - | $19,819 | - | $19,819 |
| Payroll Taxes | - | $17,404 | - | $17,404 |
| All Other Expenses | - | $14,256 | - | $14,256 |
| Other Expenses | $35,378 | $9,490 | - | $9,490 |
| Other Employee Benefits | - | $6,420 | - | $6,420 |
| Conferences and Meetings | - | $2,323 | - | $2,323 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $612,018 | $423,674 | $0 | $1,035,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,692 |
| Total Expenses per Audited Statements | $1,035,692 |
| Total Expenses per Form 990 | $1,035,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $32,280 |
“There are no sub committees for this organization”
“A copy of the return is provided to each board member via e-mail or hard copy for review before filing by the organization”
“Comparisons are made with other hud projects to assure that the salaries are consistent and within the hud guidelines”
“A file is kept at the corporate office and is available for inspection upon request during normal business hours.”
“Service contracts: program service expenses 249,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,282.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OLDTIMERS HOUSING DEVELOPMENT IV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098290384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8572 SIERRA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FONTANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1262912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3722 |
| IRS990/CYOtherExpensesAmt | 0 | 833293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202399 |
| IRS990/CYTotalExpensesAmt | 0 | 1035692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1534873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46865 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 612018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN NAVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1262912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1534873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147618 |
| IRS990/InterestGrp/TotalAmt | 0 | 147618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4309111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 698659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5007770 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PUBLIC HOUSING FOR THE ELDERLY UNDER HUD SECTION 202 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1698996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1478955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1676082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2175263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6420 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELDERLY AND CONGREGATE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152575 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45552 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN NAVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT HOUSING PAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT LAUNDRY & VENDI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1059640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5834 |
| IRS990/PYOtherExpensesAmt | 0 | 956724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183626 |
| IRS990/PYTotalExpensesAmt | 0 | 1140350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346218 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 268239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2491432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2852432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1262912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5570348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1364004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5570348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1262912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5570348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5594885 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3830329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4014356 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 378297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 378297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 478782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1534873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 698659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1035692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1534873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1534873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1035692 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUB COMMITTEES FOR THIS ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A 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/ExplanationTxt | 2 | COMPARISONS ARE MADE WITH OTHER HUD PROJECTS TO ASSURE THAT THE SALARIES ARE CONSISTENT AND WITHIN THE HUD GUIDELINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A FILE IS KEPT AT THE CORPORATE OFFICE AND IS AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 249,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,282. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3456671 |
| IRS990/TotalAssetsEOYAmt | 0 | 3731098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3456671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3731098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1262912 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 612018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1780589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1555835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1780589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1555835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1676082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2175263 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 612018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1534873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3456671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3731098 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1676082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2175263 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12855 OAKS STREET |
| IRS990/USAddress/CityNm | 0 | CHINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN NAVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9095913244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLDTIMERS HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION OF CHINO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDT |
| ReturnHeader/Filer/EIN | 0 | 953474735 |
| ReturnHeader/Filer/PhoneNum | 0 | 9095913244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12855 OAKS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF78A066AA266E63D008F3CAE190064D4650BDAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF78A066AA266E63D008F3CAE190064D4650BDAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.60.100.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:02:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952648289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAVRINEKTRINEDAY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10681 FOOTHILL BLVD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094664410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L GRAY |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T10:01:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.