Civic Intelligence

Oldtimers Housing Development Corp IV

EIN 95-3816838 • 501(c)3 • Huntington Park, CA

Profile

To provide affordable housing for the elderly, disabled and low income families. To create positive change in the neighborhoods through the development of housing opportunities that are decent, healthy and affordable for low income families, the elderly and the disabled.

3355 East Gage StHuntington Park, CA 90255

newstarthc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

7.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$83,121

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,189,939

Down $363,818 (-2.7%) from 2022

Liabilities

Down

$17,324,038

Down $102,838 (-0.6%) from 2022

Net Assets

Down

-$4,134,099

Down $260,980 (-6.7%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$2,325,391

Down $135,272 (-5.5%) from 2022

Expenses

Up

$2,586,371

Up $290,736 (+13%) from 2022

Net Income

Down

-$260,980

Down $426,008 (-258%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $12,657,681Liabilities 2011: $13,161,739Net Assets 2011: -$504,0582011Assets 2012: $15,417,929Liabilities 2012: $16,374,016Net Assets 2012: -$956,0872012Assets 2013: $16,534,879Liabilities 2013: $17,940,886Net Assets 2013: -$1,406,0072013Assets 2014: $17,516,553Liabilities 2014: $19,120,687Net Assets 2014: -$1,604,1342014Assets 2015: $17,452,266Liabilities 2015: $19,205,483Net Assets 2015: -$1,753,2172015Assets 2016: $18,133,063Liabilities 2016: $20,182,939Net Assets 2016: -$2,049,8762016Assets 2017: $16,626,375Liabilities 2017: $19,147,617Net Assets 2017: -$2,521,2422017Assets 2018: $16,614,840Liabilities 2018: $19,500,905Net Assets 2018: -$2,886,0652018Assets 2019: $13,776,805Liabilities 2019: $17,020,412Net Assets 2019: -$3,243,6072019Assets 2020: $13,823,882Liabilities 2020: $17,471,376Net Assets 2020: -$3,647,4942020Assets 2021: $13,527,655Liabilities 2021: $17,565,802Net Assets 2021: -$4,038,1472021Assets 2022: $13,553,757Liabilities 2022: $17,426,876Net Assets 2022: -$3,873,1192022Assets 2023: $13,189,939Liabilities 2023: $17,324,038Net Assets 2023: -$4,134,0992023

Highlighted filing

2023

Assets$13,189,939
Liabilities$17,324,038
Net Assets-$4,134,099
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,565,2952011Revenue 2012: $1,164,308Expenses 2012: $1,533,168Net Income 2012: -$368,8602012Revenue 2013: $1,266,993Expenses 2013: $1,716,913Net Income 2013: -$449,9202013Revenue 2014: $1,506,338Expenses 2014: $1,711,428Net Income 2014: -$205,0902014Revenue 2015: $1,898,485Expenses 2015: $2,044,377Net Income 2015: -$145,8922015Revenue 2016: $1,449,394Expenses 2016: $1,746,053Net Income 2016: -$296,6592016Revenue 2017: $3,580,148Expenses 2017: $4,051,514Net Income 2017: -$471,3662017Revenue 2018: $1,792,371Expenses 2018: $2,403,263Net Income 2018: -$610,8922018Revenue 2019: $1,916,083Expenses 2019: $2,141,251Net Income 2019: -$225,1682019Revenue 2020: $1,817,665Expenses 2020: $2,084,631Net Income 2020: -$266,9662020Revenue 2021: $1,759,622Expenses 2021: $2,150,275Net Income 2021: -$390,6532021Revenue 2022: $2,460,663Expenses 2022: $2,295,635Net Income 2022: $165,0282022Revenue 2023: $2,325,391Expenses 2023: $2,586,371Net Income 2023: -$260,9802023

Highlighted filing

2023

Revenue$2,325,391
Expenses$2,586,371
Net Income-$260,980
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,189,939
Liabilities
$17,324,038
Net assets
-$4,134,099
Revenue
$2,325,391
Expenses
$2,586,371
Net income
-$260,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.2$17.3$4.13$2.33$2.59$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$17.4$3.87$2.46$2.30$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$17.6$4.04$1.76$2.15$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$17.5$3.65$1.82$2.08$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$17.0$3.24$1.92$2.14$0.23
2018Summary only. Only limited summary data is available for this year.$16.6$19.5$2.89$1.79$2.40$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$19.1$2.52$3.58$4.05$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$20.2$2.05$1.45$1.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$17.5$19.2$1.75$1.90$2.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.5$19.1$1.60$1.51$1.71$0.21
2013Summary only. Only limited summary data is available for this year.$16.5$17.9$1.41$1.27$1.72$0.45
2012Summary only. Only limited summary data is available for this year.$15.4$16.4$0.96$1.16$1.53$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$13.2$0.50$1.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,916,083
Mission and Program Overview

Mission

To provide affordable housing for the elderly, disabled and low income families. To create positive change in neighborhoods through the development of housing opportunities that are decent, healthy and affordable for low income families, the elderly and the disabled.

To provide affordable housing for the elderly, disabled and low income families. To create positive change in the neighborhoods through the development of housing opportunities that are decent, healthy and affordable for low income families, the elderly and the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,928,173$13,429,213▼ $498,960
Cash and Non-Interest-Bearing Accounts$36,628$129,171▲ $92,543
Prepaid Expenses and Deferred Charges$85,464$85,060▼ $404
Accounts Receivable$2,191,563$37,128▼ $2,154,435
Savings and Temporary Cash Investments$33,878--
Total Assets$16,614,840$13,776,805▼ $2,838,035
Other Assets Total$339,134$96,233▼ $242,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,135,184$14,574,447▼ $560,737
Other Liabilities$2,100,277$2,084,149▼ $16,128
Accounts Payable and Accrued Expenses$2,191,726$361,816▼ $1,829,910
Unsecured Notes Loans Payable$73,718--
Total Liabilities$19,500,905$17,020,412▼ $2,480,493
Net Assets / Fund Balance
Unrestricted Net Assets$-2,886,065$-3,243,607▼ $357,542
Total Net Assets Fund Balance$-2,886,065$-3,243,607▼ $357,542
Total Liabilities and Net Assets / Fund Balance$16,614,840$13,776,805▼ $2,838,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,803,054$4,256,700$15,059,754
Land$2,626,159-$2,626,159
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin NavaCEOPT$83,121$83,121

Board Members and Trustees

NameTitle
Leticia MartinezPresident
Cesar Zaldivar-mottsVice President
Benjamin FloresBoard Member
Dr Juan RamirezBoard Member
Victoria HerreraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,847,540
Investment Income
$0
Other Revenue
$68,543
Change in Net Assets
$-225,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,916,083
Total Revenue per Form 990
$1,916,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,759,646
Salaries, Compensation, and Employee Benefits$381,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$353,493$62,111-$415,604
Depreciation Depletion$350,017$34,576-$384,593
Other Salaries and Wages$39,909$229,307-$269,216
Insurance$123,633$98,479-$222,112
Current Officers, Directors, Trustees, and Key Employees$62,341$20,780-$83,121
Fees for Services Accounting-$61,933-$61,933
Other Expenses$136,309$61,066-$61,066
Fees for Services Other$19,972$27,840-$47,812
All Other Expenses$23,536$11,534-$35,070
Payroll Taxes$9,569$19,699-$29,268
Office Expenses-$18,838-$18,838
Occupancy$11,835--$11,835
Fees for Services Legal-$633-$633
Total Functional Expenses$1,334,827$806,424$0$2,141,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,251
Total Expenses per Audited Statements$2,141,251
Total Expenses per Form 990$2,141,251
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
Accrued Interest$1,955,554
Tenant Security Deposits$99,795
Due to Affilate$28,800
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 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 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 organzation.”

Form 990, Part VI, Section B, Line 12C

“Disclosures are reviewed by executive director and board president. If an issue arises related to any board member, the board member is asked to recuse him/herself from all discussion and voting on the issue.”

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

“Salary is approved by the board with a salary survey or other exempt organizations comparable data.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Newstart Housing Corporation Inc
EIN
95-3816838
Phone
3238356880
Address
3355 EAST GAGE ST, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Martin Nava
Title
CEO
Phone
3238356880
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Nava
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Newstart housing corporation, inc. Is organized as a california nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701 (d) of the california revenue and taxation code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Managment has determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Mangement believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 439 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011534
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902555530
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083121
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0384593
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA HERRERA
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN NAVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011835
IRS990/OccupancyGrp/TotalAmt011835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018838
IRS990/OfficeExpensesGrp/TotalAmt018838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339134
IRS990/OtherAssetsTotalGrp/EOYAmt096233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261066
IRS990/OtherExpensesGrp/ProgramServicesAmt0204213
IRS990/OtherExpensesGrp/ProgramServicesAmt1136309
IRS990/OtherExpensesGrp/TotalAmt0279300
IRS990/OtherExpensesGrp/TotalAmt1220850
IRS990/OtherExpensesGrp/TotalAmt261066
IRS990/OtherLiabilitiesGrp/BOYAmt02100277
IRS990/OtherLiabilitiesGrp/EOYAmt02084149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068543
IRS990/OtherRevenueTotalAmt068543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019699
IRS990/PayrollTaxesGrp/ProgramServicesAmt09569
IRS990/PayrollTaxesGrp/TotalAmt029268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085060
IRS990/PrincipalOfficerNm0MARTIN NAVA
IRS990/PriorPeriodAdjustmentsAmt0-132374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANCELATION OF DEBT
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt02039933
IRS990/PYOtherRevenueAmt07325
IRS990/PYProgramServiceRevenueAmt01785036
IRS990/PYRevenuesLessExpensesAmt0-610892
IRS990/PYSalariesCompEmpBnftPaidAmt0363330
IRS990/PYTotalExpensesAmt02403263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01847540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01847540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01785036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02886671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01447388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09839659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0693379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0794321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportPY509Pct00.92910
IRS990ScheduleA/PublicSupportTotal509Amt09841664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01847540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01785036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02886671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01875029
IRS990ScheduleA/Total509Grp/TotalAmt09841664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01916083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01792071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03580147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01449394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01898485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010636180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02141251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02626159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02626159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010803054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04256700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015059754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01955554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01916083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWSTART HOUSING CORPORATION, INC. IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGMENT HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013429213
IRS990ScheduleD/TotalExpensesPerForm990Amt02141251
IRS990ScheduleD/TotalLiabilityAmt02084149
IRS990ScheduleD/TotalRevenuePerForm990Amt01916083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR HARD COPY FOR REVIEW BEFORE FILING BY THE ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT. IF AN ISSUE ARISES RELATED TO ANY BOARD MEMBER, THE BOARD MEMBER IS ASKED TO RECUSE HIM/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS APPROVED BY THE BOARD WITH A SALARY SURVEY OR OTHER EXEMPT ORGANIZATIONS COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016614840
IRS990/TotalAssetsEOYAmt013776805
IRS990/TotalAssetsGrp/BOYAmt016614840
IRS990/TotalAssetsGrp/EOYAmt013776805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0806424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334827
IRS990/TotalFunctionalExpensesGrp/TotalAmt02141251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019500905
IRS990/TotalLiabilitiesEOYAmt017020412
IRS990/TotalLiabilitiesGrp/BOYAmt019500905
IRS990/TotalLiabilitiesGrp/EOYAmt017020412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2886065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3243607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01334827
IRS990/TotalProgramServiceRevenueAmt01847540
IRS990/TotalReportableCompFromOrgAmt083121
IRS990/TotalRevenueGrp/ExclusionAmt068543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016614840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013776805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2886065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3243607
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 EAST GAGE ST
IRS990/USAddress/CityNm0HUNTINGTON PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090255

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