Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2019 • EIN 95-4346258

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 13, 2021

14131 Yorba StTustin, CA 92780

(714) 803-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,854,933

Up $465,262 (+11%) from 2018

Net Assets

Up

$3,432,178

Up $471,657 (+16%) from 2018

Liabilities

Down

$1,422,755

Down $6,395 (-0.4%) from 2018

Revenue

Down

$1,363,024

Down $150,254 (-9.9%) from 2018

Expenses

Down

$1,133,869

Down $467,900 (-29%) from 2018

Net Income

Up

$229,155

Up $317,646 (+359%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,383,458Liabilities 2010: $3,556,355Net Assets 2010: -$1,172,8972010Assets 2011: $2,638,267Liabilities 2011: $3,491,043Net Assets 2011: -$852,7762011Assets 2012: $2,711,140Liabilities 2012: $3,336,044Net Assets 2012: -$624,9042012Assets 2013: $3,576,356Liabilities 2013: $2,342,090Net Assets 2013: $1,234,2662013Assets 2014: $3,351,580Liabilities 2014: $2,260,890Net Assets 2014: $1,090,6902014Assets 2015: $5,355,237Liabilities 2015: $2,154,209Net Assets 2015: $3,201,0282015Assets 2016: $5,281,361Liabilities 2016: $2,029,979Net Assets 2016: $3,251,3822016Assets 2017: $4,974,948Liabilities 2017: $1,925,936Net Assets 2017: $3,049,0122017Assets 2018: $4,389,671Liabilities 2018: $1,429,150Net Assets 2018: $2,960,5212018Assets 2019: $4,854,933Liabilities 2019: $1,422,755Net Assets 2019: $3,432,1782019Assets 2020: $4,821,218Liabilities 2020: $1,381,473Net Assets 2020: $3,439,7452020Assets 2021: $3,803,320Liabilities 2021: $918,355Net Assets 2021: $2,884,9652021Assets 2022: $419,688Liabilities 2022: $0Net Assets 2022: $419,6882022

Highlighted filing

2019

Assets$4,854,933
Liabilities$1,422,755
Net Assets$3,432,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $737,512Expenses 2010: $1,028,455Net Income 2010: -$290,9432010Revenue 2011: $811,338Expenses 2011: $604,944Net Income 2011: $206,3942011Revenue 2012: $825,509Expenses 2012: $597,637Net Income 2012: $227,8722012Revenue 2013: $2,909,772Expenses 2013: $1,048,355Net Income 2013: $1,861,4172013Revenue 2014: $882,253Expenses 2014: $1,025,829Net Income 2014: -$143,5762014Revenue 2015: $3,226,396Expenses 2015: $1,188,581Net Income 2015: $2,037,8152015Revenue 2016: $1,325,884Expenses 2016: $1,275,530Net Income 2016: $50,3542016Revenue 2017: $1,145,143Expenses 2017: $1,347,513Net Income 2017: -$202,3702017Revenue 2018: $1,513,278Expenses 2018: $1,601,769Net Income 2018: -$88,4912018Revenue 2019: $1,363,024Expenses 2019: $1,133,869Net Income 2019: $229,1552019Revenue 2020: $877,513Expenses 2020: $869,946Net Income 2020: $7,5672020Revenue 2021: $1,424,466Expenses 2021: $1,979,246Net Income 2021: -$554,7802021Revenue 2022: $694,519Expenses 2022: $2,453,684Net Income 2022: -$1,759,1652022

Highlighted filing

2019

Revenue$1,363,024
Expenses$1,133,869
Net Income$229,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,363,024
Mission and Program Overview

Mission

To foster the creation, management, and preservation of social services and affordable housing for people of lower income. To reduce the burden of government and help those who cannot afford the necessities of life.

To foster the creation, management, and preservation of social and educational services and affordable housing for people of lower income. To reduce the burdent of government and help those who cannot afford the necessities of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,170$1,676,122▲ $325,952
Cash and Non-Interest-Bearing Accounts$577,838$603,059▲ $25,221
Accounts Receivable$233,451$247,045▲ $13,594
Investments Program Related$10$85,000▲ $84,990
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,389,671$4,854,933▲ $465,262
Other Assets Total$2,228,202$2,243,707▲ $15,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,545$1,383,636▼ $2,909
Accounts Payable and Accrued Expenses$38,048$34,393▼ $3,655
Other Liabilities$4,557$4,726▲ $169
Total Liabilities$1,429,150$1,422,755▼ $6,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,521$3,432,178▲ $471,657
Total Net Assets Fund Balance$2,960,521$3,432,178▲ $471,657
Total Liabilities and Net Assets / Fund Balance$4,389,671$4,854,933▲ $465,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,317$845,270$1,819,587
Other Land Buildings$332,511-$332,511
Land$290,149-$290,149
Equipment$14,195$137,637$151,832
Leasehold Improvements$64,950$11,365$76,315
Investment Program Related Org$85,000--
Other Assets Org$5,522--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken RobertsonPresident
Ben CornejoDirector
Ryan GallagherDirector
Filipe VosoughSecretary
Gregg RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,358,152
Investment Income
$2,163
Other Revenue
$2,709
Change in Net Assets
$229,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,863
Salaries, Compensation, and Employee Benefits$238,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$217,440-$217,440
All Other Expenses$110,352$6,963-$117,315
Occupancy-$82,204-$82,204
Other Expenses$75,611$2,415-$75,611
Depreciation Depletion$58,150--$58,150
Fees for Service Investment Mgmnt Fees$56,000--$56,000
Insurance$28,107$14,896-$43,003
Interest$26,678$-333-$26,345
Fees for Services Accounting$25,959--$25,959
Fees for Services Other$23,350--$23,350
Fees for Services Management$21,639--$21,639
Payroll Taxes-$20,566-$20,566
Fees for Services Legal$18,859--$18,859
Travel$16,678--$16,678
Office Expenses-$16,613-$16,613
Total Functional Expenses$773,105$360,764$0$1,133,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$4,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

The president of the organization emails a draft copy of the 990 to each member of the board for their review and comment. The email also includes a notice of the board meeting so members can address the matter. Following discussion and review of the return, it is sent to the preparer with the board's recommendation, if any for revisions

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, directors, trustees, and key employees conducting the day to day business of the organization shall take the responsible steps to identify matters that could give rise to, or appear to be a conflict of interest. Each person shall be responsible for voluntarily disclosing and providing a written notice of disclosure statement to the secretary of the board. Any statement required by this section shall briefly describe the names of the interested persons involved in such transactions, stating each person's interest in the transactions, and where practical, the amount of such interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The following data is used to assist in the evaluation and determining the compensations of the organization's employees. Annual board of directors review of the comparability data is obtained from irs form 990's reported by employers in similar businesses and/or from other resources such as government labor statistics, legal, accounting, and financial service professionals.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents available upon request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Community Housing Assistance Program
EIN
95-4346258
Phone
7148037200
Address
14131 Yorba St, Tustin, CA 92780

Signing Officer

Name
Ken Robertson
Title
President
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger Warren
Phone
9492501650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT: Column (A) - Total = $65059; Column (B) - Program Services = $65059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSRIPTIONS: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY REPAIR: Column (A) - Total = $45293; Column (B) - Program Services = $45293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $3550; Column (B) - Program Services = $0; Column (C) - Management & General = $3550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll SERVICE: Column (A) - Total = $2291; Column (B) - Program Services = $0; Column (C) - Management & General = $2291; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Fir tree distributions = -$50000

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IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1FIR TREE COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FIR TREE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OtherExpensesGrp/ProgramServicesAmt0140282
IRS990/OtherExpensesGrp/ProgramServicesAmt188136
IRS990/OtherExpensesGrp/ProgramServicesAmt283304
IRS990/OtherExpensesGrp/ProgramServicesAmt375611
IRS990/OtherExpensesGrp/TotalAmt0140282
IRS990/OtherExpensesGrp/TotalAmt188136
IRS990/OtherExpensesGrp/TotalAmt285719
IRS990/OtherExpensesGrp/TotalAmt375611
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04557
IRS990/OtherLiabilitiesGrp/EOYAmt04726
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02399
IRS990/OtherRevenueMiscGrp/ExclusionAmt1310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310
IRS990/OtherRevenueTotalAmt02709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020566
IRS990/PayrollTaxesGrp/TotalAmt020566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0292502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01601769
IRS990/PYOtherRevenueAmt02955
IRS990/PYProgramServiceRevenueAmt01021071
IRS990/PYRevenuesLessExpensesAmt0-88491
IRS990/PYTotalExpensesAmt01601769
IRS990/PYTotalRevenueAmt01513278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01358152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01021071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04832900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219428
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013058
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt06034478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864106
IRS990ScheduleA/Total509Grp/TotalAmt06034478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01513278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01145143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06266964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819587
IRS990ScheduleD/EquipmentGrp/BookValueAmt014195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt085000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HUNTINGTON PARK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0290149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2760000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3310595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4790000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R-FAIRMONT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2N/R-HACIENDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3N/R-LOS PINOS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NOTES RECEIVABLE-MCMULLEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02243707
IRS990ScheduleD/TotalLiabilityAmt04726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION EMAILS A DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE EMAIL ALSO INCLUDES A NOTICE OF THE BOARD MEETING SO MEMBERS CAN ADDRESS THE MATTER. FOLLOWING DISCUSSION AND REVIEW OF THE RETURN, IT IS SENT TO THE PREPARER WITH THE BOARD'S RECOMMENDATION, IF ANY FOR REVISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CONDUCTING THE DAY TO DAY BUSINESS OF THE ORGANIZATION SHALL TAKE THE RESPONSIBLE STEPS TO IDENTIFY MATTERS THAT COULD GIVE RISE TO, OR APPEAR TO BE A CONFLICT OF INTEREST. EACH PERSON SHALL BE RESPONSIBLE FOR VOLUNTARILY DISCLOSING AND PROVIDING A WRITTEN NOTICE OF DISCLOSURE STATEMENT TO THE SECRETARY OF THE BOARD. ANY STATEMENT REQUIRED BY THIS SECTION SHALL BRIEFLY DESCRIBE THE NAMES OF THE INTERESTED PERSONS INVOLVED IN SUCH TRANSACTIONS, STATING EACH PERSON'S INTEREST IN THE TRANSACTIONS, AND WHERE PRACTICAL, THE AMOUNT OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING DATA IS USED TO ASSIST IN THE EVALUATION AND DETERMINING THE COMPENSATIONS OF THE ORGANIZATION'S EMPLOYEES. ANNUAL BOARD OF DIRECTORS REVIEW OF THE COMPARABILITY DATA IS OBTAINED FROM IRS FORM 990'S REPORTED BY EMPLOYERS IN SIMILAR BUSINESSES AND/OR FROM OTHER RESOURCES SUCH AS GOVERNMENT LABOR STATISTICS, LEGAL, ACCOUNTING, AND FINANCIAL SERVICE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $65059; Column (B) - Program Services = $65059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSRIPTIONS: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY REPAIR: Column (A) - Total = $45293; Column (B) - Program Services = $45293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $3550; Column (B) - Program Services = $0; Column (C) - Management & General = $3550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll SERVICE: Column (A) - Total = $2291; Column (B) - Program Services = $0; Column (C) - Management & General = $2291; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIR TREE DISTRIBUTIONS = -$50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

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