Civic Intelligence

Old Timers Housing Development Corporation of Chino

990 • Fiscal year 2025 • EIN 95-3474735

Apr 01, 2024 to Mar 31, 2025 • Filed on Aug 06, 2025

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

36th percentile

0.02x

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

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

Liabilities / Revenue

41st percentile

0.05x

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

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,997

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

55th percentile

8.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,641,726

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

Net Assets

Up

$4,559,613

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

Liabilities

Down

$82,113

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

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,814,389

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

Expenses

Up

$1,590,154

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

Net Income

Down

$224,235

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

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2025

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

Operations Trend

Revenue Growth55th 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

2025

Revenue$1,814,389
Expenses$1,590,154
Net Income$224,235
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,814,389
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$3,536,788$3,274,225▼ $262,563
Land, Buildings, and Equipment, Net$901,054$1,349,057▲ $448,003
Prepaid Expenses and Deferred Charges$20,235$18,444▼ $1,791
Total Assets$4,458,077$4,641,726▲ $183,649
Liabilities
Accounts Payable and Accrued Expenses$92,429$50,144▼ $42,285
Other Liabilities$30,270$31,969▲ $1,699
Total Liabilities$122,699$82,113▼ $40,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,335,378$4,559,613▲ $224,235
Total Net Assets Fund Balance$4,335,378$4,559,613▲ $224,235
Total Liabilities and Net Assets / Fund Balance$4,458,077$4,641,726▲ $183,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,707$4,164,756$4,825,463
Equipment$310,053$603,294$913,347
Land$378,297-$378,297
Other Land Buildings$0$30,881$30,881
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar Zaldivar-mottsCEOPT$32,862$101,135$133,997

Board Members and Trustees

NameTitle
Leticia MartinezPresident
Benjamin FloresMember
Martin NavaMember
Victoria HerreraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hull & Sons RoofingRoofing Services8960 JURUPA RD, Riverside, CA 92509$307,500
Allied Universal Security ServicesSecurity Services450 EXCHANGE, Irvine, CA 92602$165,961
Orkin ExterminatingFumigation ServicesPO BOX 740300, Cincinnati, OH 45274$112,724
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,729,708
Investment Income
$78,658
Other Revenue
$6,023
Change in Net Assets
$224,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,814,389
Total Revenue per Form 990
$1,814,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,221
Salaries, Compensation, and Employee Benefits$365,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$489,971--$489,971
Other Salaries and Wages-$238,886-$238,886
Depreciation Depletion$142,287--$142,287
Insurance$122,390--$122,390
Occupancy$100,969--$100,969
Fees for Services Management-$83,458-$83,458
Other Employee Benefits$55,893--$55,893
Fees for Services Accounting-$39,700-$39,700
Office Expenses-$37,829-$37,829
Payroll Taxes$35,923--$35,923
Current Officers, Directors, Trustees, and Key Employees-$35,231-$35,231
Advertising-$25,850-$25,850
Fees for Services Legal-$7,367-$7,367
Other Expenses$65,017$6,764-$6,764
Conferences and Meetings-$6,239-$6,239
Total Functional Expenses$1,089,305$500,849$0$1,590,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,154
Total Expenses per Audited Statements$1,590,154
Total Expenses per Form 990$1,590,154
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$31,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 committees with authority to act on behalf of the governing body.”

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 12C

“The officers and directors review the conflict of interest policy at each board meeting on a monthly basis. If a conflict is determined to exist, the officer or director with the conflict will abstain from voting on the matter.”

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

“Compensation comparisons are made with other hud projects to assure that the salary of the organization's ceo is consistent and within the hud guidelines. Compensation is reviewed, approved and documented by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2025-08-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 489,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,971.”

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 469 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/BOYAmt092429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025850
IRS990/AdvertisingGrp/TotalAmt025850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RAFAEL ALFARO
IRS990/BooksInCareOfDetail/PhoneNum03238356880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 E GAGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06239
IRS990/ConferencesMeetingsGrp/TotalAmt06239
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0307500
IRS990/ContractorCompensationGrp/CompensationAmt1165961
IRS990/ContractorCompensationGrp/CompensationAmt2112724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08960 JURUPA RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1450 EXCHANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 740300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIVERSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245274
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HULL & SONS ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLIED UNIVERSAL SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ORKIN EXTERMINATING
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FUMIGATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078658
IRS990/CYOtherExpensesAmt01224221
IRS990/CYOtherRevenueAmt06023
IRS990/CYProgramServiceRevenueAmt01729708
IRS990/CYRevenuesLessExpensesAmt0224235
IRS990/CYSalariesCompEmpBnftPaidAmt0365933
IRS990/CYTotalExpensesAmt01590154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142287
IRS990/DepreciationDepletionGrp/TotalAmt0142287
IRS990/Desc0THE CORPORATION IS A PUBLIC HOUSING PROJECT FOR THE ELDERLY AND HANDICAPPED UNDER HUD SEC. 202. THE CORPORATION OPERATES AN 84 UNIT APARTMENT PROJECT WITH SUBSIDIZED RENTS UNDER SEC 8 HOUSING ASSISTANCE PAYMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01089305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039700
IRS990/FeesForServicesAccountingGrp/TotalAmt039700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07367
IRS990/FeesForServicesLegalGrp/TotalAmt07367
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083458
IRS990/FeesForServicesManagementGrp/TotalAmt083458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0489971
IRS990/FeesForServicesOtherGrp/TotalAmt0489971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4984
IRS990/Form990PartVIISectionAGrp/PersonNm0LETICIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm4CESAR ZALDIVAR-MOTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4100151
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01814389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0122390
IRS990/InsuranceGrp/TotalAmt0122390
IRS990/InvestmentIncomeGrp/ExclusionAmt078658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04798931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349057
IRS990/LandBldgEquipCostOrOtherBssAmt06147988
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/NetAssetsOrFundBalancesBOYAmt04335378
IRS990/NetAssetsOrFundBalancesEOYAmt04559613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04335378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04559613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100969
IRS990/OccupancyGrp/TotalAmt0100969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037829
IRS990/OfficeExpensesGrp/TotalAmt037829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055893
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY AND CONGREGATE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16764
IRS990/OtherExpensesGrp/ProgramServicesAmt076855
IRS990/OtherExpensesGrp/ProgramServicesAmt165017
IRS990/OtherExpensesGrp/TotalAmt076855
IRS990/OtherExpensesGrp/TotalAmt165017
IRS990/OtherExpensesGrp/TotalAmt219525
IRS990/OtherExpensesGrp/TotalAmt36764
IRS990/OtherLiabilitiesGrp/BOYAmt030270
IRS990/OtherLiabilitiesGrp/EOYAmt031969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06023
IRS990/OtherRevenueTotalAmt06023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035923
IRS990/PayrollTaxesGrp/TotalAmt035923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018444
IRS990/PrincipalOfficerNm0CESAR ZALDIVAR-MOTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT HOUSING PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT LAUNDRY & VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089957
IRS990/PYOtherExpensesAmt01104733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0394489
IRS990/PYRevenuesLessExpensesAmt0264725
IRS990/PYSalariesCompEmpBnftPaidAmt0305135
IRS990/PYTotalExpensesAmt01409868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01735731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03536788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03274225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01729708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01584636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01591105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01712603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08139706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184311
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt08139706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01729708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01584636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01712603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521654
IRS990ScheduleA/Total509Grp/TotalAmt08139706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01814389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01598912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01714921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01527225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08330040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04164756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04825463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01590154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814389
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/TotalBookValueLandBuildingsAmt01349057
IRS990ScheduleD/TotalExpensesPerForm990Amt01590154
IRS990ScheduleD/TotalLiabilityAmt031969
IRS990ScheduleD/TotalRevenuePerForm990Amt01814389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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/ExplanationTxt2THE OFFICERS AND DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING ON A MONTHLY BASIS. IF A CONFLICT IS DETERMINED TO EXIST, THE OFFICER OR DIRECTOR WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMPARISONS ARE MADE WITH OTHER HUD PROJECTS TO ASSURE THAT THE SALARY OF THE ORGANIZATION'S CEO IS CONSISTENT AND WITHIN THE HUD GUIDELINES. COMPENSATION IS REVIEWED, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 489,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,971.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/SharingOfFacilitiesInd01
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/TotalAssetsBOYAmt04458077
IRS990/TotalAssetsEOYAmt04641726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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