Civic Intelligence

Old Timers Housing Development Corporation of Chino

990 • Fiscal year 2024 • EIN 95-3474735

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 28, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$34,067

Higher top officer pay than 45% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$4,458,077

Flat from 2024

Net Assets

Flat

$4,335,378

Flat from 2024

Liabilities

Flat

$122,699

Flat from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Flat

$1,674,593

Flat from 2024

Expenses

Flat

$1,409,868

Flat from 2024

Net Income

Flat

$264,725

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2024

Assets$4,458,077
Liabilities$122,699
Net Assets$4,335,378
Open 2024 Filing

Operations Trend

Revenue Growth44th 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 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

2024

Revenue$1,674,593
Expenses$1,409,868
Net Income$264,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,674,593
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$3,374,827$3,536,788▲ $161,961
Land, Buildings, and Equipment, Net$890,647$901,054▲ $10,407
Prepaid Expenses and Deferred Charges$21,712$20,235▼ $1,477
Total Assets$4,287,186$4,458,077▲ $170,891
Liabilities
Accounts Payable and Accrued Expenses$124,893$92,429▼ $32,464
Mortgage Notes Payable Secured by Investment Property$61,241--
Other Liabilities$30,399$30,270▼ $129
Total Liabilities$216,533$122,699▼ $93,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,070,653$4,335,378▲ $264,725
Total Net Assets Fund Balance$4,070,653$4,335,378▲ $264,725
Total Liabilities and Net Assets / Fund Balance$4,287,186$4,458,077▲ $170,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,762$4,252,195$4,755,957
Land$390,366-$390,366
Equipment$0$259,970$259,970
Leasehold Improvements$6,926$125,667$132,593
Other Land Buildings$0$18,812$18,812
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar Zaldivar-mottsCEOPT$33,075$992$34,067

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$207,997
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,147
Program Service Revenue
$394,489
Investment Income
$89,957
Other Revenue
$0
Change in Net Assets
$264,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,674,593
Total Revenue per Form 990
$1,674,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,733
Salaries, Compensation, and Employee Benefits$305,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$499,646--$499,646
Other Salaries and Wages-$207,593-$207,593
Insurance$127,153--$127,153
Occupancy$83,940--$83,940
Depreciation Depletion$82,569--$82,569
Fees for Services Management-$75,683-$75,683
Office Expenses-$34,382-$34,382
Current Officers, Directors, Trustees, and Key Employees-$34,067-$34,067
Other Employee Benefits$33,359--$33,359
Payroll Taxes$30,116--$30,116
Fees for Services Accounting-$28,238-$28,238
Advertising-$15,352-$15,352
Conferences and Meetings-$6,700-$6,700
Fees for Services Legal-$6,417-$6,417
Other Expenses$58,534$3,800-$3,800
Interest$535--$535
Total Functional Expenses$979,696$430,172$0$1,409,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,868
Total Expenses per Audited Statements$1,409,868
Total Expenses per Form 990$1,409,868
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$30,270
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
2024-06-28
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
0

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 499,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,646.”

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 uncertainty 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 to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment 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 441 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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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03374827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03536788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05801577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02112993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05801577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05801577
IRS990ScheduleA/TotalSupportAmt05914687
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/BookValueAmt0503762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04252195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04755957
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0390366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY 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 TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT 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/TotalBookValueLandBuildingsAmt0901054
IRS990ScheduleD/TotalExpensesPerForm990Amt01409868
IRS990ScheduleD/TotalLiabilityAmt030270
IRS990ScheduleD/TotalRevenuePerForm990Amt01674593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409868
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 499,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,646.
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/TotalAssetsBOYAmt04287186
IRS990/TotalAssetsEOYAmt04458077
IRS990/TotalAssetsGrp/BOYAmt04287186
IRS990/TotalAssetsGrp/EOYAmt04458077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01190147
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216533
IRS990/TotalLiabilitiesEOYAmt0122699
IRS990/TotalLiabilitiesGrp/BOYAmt0216533
IRS990/TotalLiabilitiesGrp/EOYAmt0122699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04070653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04335378
IRS990/TotalOtherCompensationAmt0992
IRS990/TotalProgramServiceExpensesAmt0979696
IRS990/TotalProgramServiceRevenueAmt0394489
IRS990/TotalReportableCompFromOrgAmt033075
IRS990/TotalRevenueGrp/ExclusionAmt089957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01674593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04287186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04458077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012855 OAKS STREET
IRS990/USAddress/CityNm0CHINO

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,077
Liabilities
$122,699
Net assets
$4,335,378
Revenue
$1,674,593
Expenses
$1,409,868
Net income
$264,725
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
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.34$1.67$1.41$0.26
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