Civic Intelligence

Old Timers Housing Development Corporation of Chino

990 • Fiscal year 2021 • EIN 95-3474735

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 04, 2021

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$26,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,055,543

Up $136,343 (+3.5%) from 2020

Net Assets

Up

$3,236,473

Up $384,251 (+13%) from 2020

Liabilities

Down

$819,070

Down $247,908 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$1,527,225

Up $15,196 (+1.0%) from 2020

Expenses

Down

$1,142,974

Down $26,625 (-2.3%) from 2020

Net Income

Up

$384,251

Up $41,821 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,055,543
Liabilities$819,070
Net Assets$3,236,473
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,527,225
Expenses$1,142,974
Net Income$384,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,527,225
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$3,225,441$3,416,588▲ $191,147
Land, Buildings, and Equipment, Net$639,422$593,173▼ $46,249
Prepaid Expenses and Deferred Charges$54,337$45,782▼ $8,555
Total Assets$3,919,200$4,055,543▲ $136,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,936$661,211▼ $288,725
Accounts Payable and Accrued Expenses$83,954$124,117▲ $40,163
Other Liabilities$33,088$33,742▲ $654
Total Liabilities$1,066,978$819,070▼ $247,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,852,222$3,236,473▲ $384,251
Total Net Assets Fund Balance$2,852,222$3,236,473▲ $384,251
Total Liabilities and Net Assets / Fund Balance$3,919,200$4,055,543▲ $136,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,558$4,066,100$4,268,658
Land$390,366-$390,366
Equipment$0$259,970$259,970
Leasehold Improvements$0$120,471$120,471
Other Land Buildings$249$18,563$18,812
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin Nava Resigned 102020CEOPT$26,250$26,250
Cesar Zaldivar-mottsCEOPT$5,000$5,000

Board Members and Trustees

NameTitle
Leticia MartinezPresident
Benjamin FloresMember
Dr Juan RamirezMember
Victoria HerreraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,516
Program Service Revenue
$331,138
Investment Income
$5,571
Other Revenue
$0
Change in Net Assets
$384,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,527,225
Total Revenue per Form 990
$1,527,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,677
Salaries, Compensation, and Employee Benefits$243,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,155--$362,155
Other Salaries and Wages-$173,606-$173,606
Interest$89,637--$89,637
Occupancy$76,764--$76,764
Fees for Services Management-$73,544-$73,544
Insurance$49,225--$49,225
Depreciation Depletion$47,647--$47,647
Office Expenses-$34,152-$34,152
Current Officers, Directors, Trustees, and Key Employees-$28,750-$28,750
Other Employee Benefits-$21,994-$21,994
Payroll Taxes-$18,947-$18,947
Fees for Services Accounting-$17,300-$17,300
Other Expenses$46,124$13,667-$13,667
Advertising-$5,379-$5,379
Total Functional Expenses$755,635$387,339$0$1,142,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,974
Total Expenses per Audited Statements$1,142,974
Total Expenses per Form 990$1,142,974
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$33,742
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 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
2021-08-04
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
9
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 362,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,155.”

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 404 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.

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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.
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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055,543
Liabilities
$819,070
Net assets
$3,236,473
Revenue
$1,527,225
Expenses
$1,142,974
Net income
$384,251
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
2021Detailed filing. Detailed filing data is available for this year.$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