AFFORDABLE HOUSING ACCESS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING ACCESS INC (EIN 31-1682049)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349312604
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:45:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311682049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFFO | BusinessNameControlTxt |
| Phone | 9492533120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 BIRCH STREET 103 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VASILIOS SALAMANDRAKIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492533120 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VASILIOS SALAMANDRAKIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 BIRCH STREET 103 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,989,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPPORTUNITIES FOR LOW/MODERATE INCOME, HANDICAPPED AND ELDERLY PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $823,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,317,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,232,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,845,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,764,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,060,900 | PYOtherRevenueAmt |
| CY Other Revenue | $7,076,777 | CYOtherRevenueAmt |
| PY Total Revenue | $12,245,141 | PYTotalRevenueAmt |
| CY Total Revenue | $14,898,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $955,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $876,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,340,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,287,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,374,338 | PYOtherExpensesAmt |
| CY Other Expenses | $8,608,890 | CYOtherExpensesAmt |
| PY Total Expenses | $11,669,374 | PYTotalExpensesAmt |
| CY Total Expenses | $14,772,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,590,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,525,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,329,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,092,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,261,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,433,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ALLEVIATE THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPPORTUNITIES FOR LOW MODERATE INCOME, HANDICAPPED AND ELDERLY PERSONS. TO ACCOMPLISH THIS GOAL, THE ORGANIZATION ORGANIZES PARTNERSHIPS THAT CONSTRUCT, ACQUIRE, REHABILITATE AND PRESERVE AFFORDABLE MULTI-FAMILY HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,750,233 | ExpenseAmt |
| Grant | $876,570 | GrantAmt |
| Revenue | $12,120,272 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND SERVES AS AN OWNER OR GENERAL PARTNER OF LIMITED PARTNERSHIPS OR JOINT VENTURES THAT OWN AFFORDABLE HOUSING FOR THE BENEFIT OF LOW-INCOME PERSONS. THEY ALSO PROVIDE SOCIAL SERVICE OUTREACH VENTURES AIMED AT EMPOWERING BOTH LOW-INCOME INDIVIDUALS AND THEIR COMMUNITIES. AS AN INDICATION OF ITS SUCCESS, THE ORGANIZATION HAS OWNERSHIP OR BENEFICIAL INTERESTS IN 21,959 DWELLING UNITS IN 179 SEPARATE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA, ARIZONA, FLORIDA, OHIO, OREGON, TEXAS, AND WASHINGTON. | Desc |
| Total Program Service Expenses | $13,750,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM W HIRSCH | PersonNm |
| Phone | 9492533120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 BIRCH ST SUITE 103 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM W HIRSCH | |||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $729,371 | $0 | $44,080 | |
| VASILIOS SALAMANDRAKIS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $527,357 | $0 | $121,534 | ||
| SHAWN R BOYD | |||||||
| CHIEF INVESTMENT OFFICER/EXEC. VP | 40.00 | Yes (X) | $485,549 | $0 | $146,034 | ||
| HILDA L JUSUF | |||||||
| CHIEF FINANCIAL OFFICER/SECRETARY | 40.00 | Yes (X) | $445,832 | $0 | $122,629 | ||
| SCOTT S STEPHENS | |||||||
| VICE PRESIDENT, ASSET MANAGEMENT | 40.00 | Yes (X) | $237,188 | $0 | $109,888 | ||
| JONATHAN B WEBB | |||||||
| DIRECTOR/CHIEF PHILANTHROPY OFFICER | 40.00 | Yes (X) | Yes (X) | $223,810 | $0 | $29,873 | |
| HAYDEE LEOWARDY | |||||||
| ASSET MANAGER | 40.00 | $153,720 | $0 | $49,014 | Yes (X) | ||
| INEKE K ANDERSON | |||||||
| CONTROLLER | 40.00 | $117,180 | $0 | $71,452 | Yes (X) | ||
| DESIREE D BOLLER | |||||||
| ASSET MANAGER | 40.00 | $106,470 | $0 | $79,818 | Yes (X) | ||
| MARK A DEMKIW | |||||||
| ASSET MANAGER | 40.00 | $132,000 | $0 | $29,549 | Yes (X) | ||
| JESSICA S MARTINI | |||||||
| ACCOUNTING/OFFICE MANAGER | 40.00 | $122,850 | $0 | $35,522 | Yes (X) | ||
| KRISTIN B BYRNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J GOODMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW B KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A MICKLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN E PADBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,281,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $839,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/CONSULTING | ServicesDesc |
| Compensation | $526,797 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $802,761 | GovernmentGrantsAmt |
| All Other Contributions | $21,000 | AllOtherContributionsAmt |
| Total Contributions | $823,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MGMT. AND INCENTIVES | 531390 | $4,239,888 | $4,239,888 |
| DEVELOPER FEES | 531390 | $542,550 | $542,550 |
| PROGRAMMATIC SERVICES | 531390 | $450,300 | $450,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,232,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,267 | TotalRevenueColumnAmt |
| Exclusion | $775,267 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,917,534 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,917,534 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,917,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,917,534 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,033,809 | SecuritiesAmt |
| Other | $1,047,237 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,091,444 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,635 | SecuritiesAmt |
| Other | $1,047,237 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,602 | TotalRevenueColumnAmt |
| Exclusion | $989,602 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CREDIT ENHANCEMENT | 900099 | $150,000 | $150,000 |
| REIMBURSEMENT | 900099 | $6,119 | $6,119 |
| AFFINITY CARD | 900099 | $2,660 | $2,660 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464 | TotalRevenueColumnAmt |
| Exclusion | $464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,243 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,898,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,150,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,924,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,025 | TotalAmt |
| Program Services | $836,025 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,545 | TotalAmt |
| Program Services | $40,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,145 | TotalAmt |
| Program Services | $2,880,176 | ProgramServicesAmt |
| Management And General | $342,969 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,200 | TotalAmt |
| Program Services | $1,204,880 | ProgramServicesAmt |
| Management And General | $134,320 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,970 | TotalAmt |
| Program Services | $182,083 | ProgramServicesAmt |
| Management And General | $39,887 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,331 | TotalAmt |
| Program Services | $264,093 | ProgramServicesAmt |
| Management And General | $34,238 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,752 | TotalAmt |
| Program Services | $182,934 | ProgramServicesAmt |
| Management And General | $21,818 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,165 | TotalAmt |
| Program Services | $289,165 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407 | TotalAmt |
| Program Services | $391 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,497 | TotalAmt |
| Management And General | $239,497 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,285 | TotalAmt |
| Management And General | $38,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,665 | TotalAmt |
| Program Services | $509,343 | ProgramServicesAmt |
| Management And General | $9,322 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,872 | TotalAmt |
| Program Services | $24,872 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,716 | TotalAmt |
| Program Services | $729,068 | ProgramServicesAmt |
| Management And General | $22,112 | ManagementAndGeneralAmt |
| Fundraising | $39,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,499 | TotalAmt |
| Program Services | $2,225,137 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,643 | TotalAmt |
| Program Services | $2,216,643 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,412 | TotalAmt |
| Program Services | $1,417,412 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,138 | TotalAmt |
| Program Services | $564,303 | ProgramServicesAmt |
| Management And General | $27,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRE-DEVELOPMENT COSTS | $159,111 | $159,111 | |
| LLC STATE TAXES | $72,350 | $72,350 | |
| PERMITS AND LICENSES | $24,130 | $24,052 | $78 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,772,858 | TotalAmt |
| Program Services | $13,750,233 | ProgramServicesAmt |
| Management And General | $983,089 | ManagementAndGeneralAmt |
| Fundraising | $39,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,181,105 | BOYAmt |
| EOY | $9,114,319 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,387 | BOYAmt |
| EOY | $658,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,371,927 | BOYAmt |
| EOY | $5,791,288 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,545,075 | BOYAmt |
| EOY | $4,995,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,579 | BOYAmt |
| EOY | $404,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,272,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,153,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,711,491 | BOYAmt |
| EOY | $45,119,262 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,618,627 | BOYAmt |
| EOY | $8,906,254 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,573 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,786 | BOYAmt |
| EOY | $5,536,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,590,550 | BOYAmt |
| EOY | $80,525,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,121 | BOYAmt |
| EOY | $4,935,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,991 | BOYAmt |
| EOY | $27,540 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,508,642 | BOYAmt |
| EOY | $44,326,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,346 | BOYAmt |
| EOY | $802,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,329,100 | BOYAmt |
| EOY | $50,092,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,261,450 | BOYAmt |
| EOY | $30,433,596 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,261,450 | BOYAmt |
| EOY | $30,433,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,590,550 | BOYAmt |
| EOY | $80,525,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $125,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,507 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $827,022 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $8,330 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,761 | CurrentTaxYearAmt |
| Total | $963,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,937,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,408,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,477,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,297,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,150,272 | CurrentTaxYearAmt |
| Total | $53,271,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,043,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,414,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,483,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,318,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,974,033 | CurrentTaxYearAmt |
| Total | $54,235,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,235,056 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,267 | CurrentTaxYearAmt |
| Total | $2,616,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,267 | CurrentTaxYearAmt |
| Total | $2,616,102 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,243 | CurrentTaxYearAmt |
| Total | $537,587 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,858,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,968,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,811,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,842,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,908,543 | CurrentTaxYearAmt |
| Total | $57,388,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94230 | PublicSupportPY509Pct |
| Investment Income CY | 0.04560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 40,672. 2020 AMOUNT: $ 126,642. 2021 AMOUNT: $ 99,587. 2022 AMOUNT: $ 80,653. CANCELLATION OF DEBT INCOME - 2019 AMOUNT: $ 30,790. CREDIT ENHANCEMENT - 2023 AMOUNT: $ 150,000. REBATES - 2023 AMOUNT: $ 464. REIMBURSEMENT - 2023 AMOUNT: $ 6,119. AFFINITY CARD - 2023 AMOUNT: $ 2,660. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,578,376 | OtherCostOrOtherBasisAmt |
| Book Value | $9,578,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,694,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,153,729 | DepreciationAmt |
| Book Value | $35,540,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,119,262 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $2,637 |
| RESERVE ACCOUNTS ON DEBT FINANCED PROP. | $236,506 |
| SEC 457(B) DEFERRED COMP PLAN | $566,357 |
| TENANT SECURITY DEPOSITS | $233,820 |
| ADVANCES | $1,521,489 |
| INTEREST RECEIVABLE | $2,975,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,536,488 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SEC 457(B) DEFERRED COMP PLAN | $566,357 |
| SECURITY DEPOSIT | $224,133 |
| DEFINED OBLIGATION PLAN | $12,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $802,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023. LLC'S AND LIMITED PARTNERSHIPS IN WHICH THE ORGANIZATION HAS OWNERSHIP ARE CLASSIFIED AS EITHER DISREGARDED ENTITIES OR PARTNERSHIPS FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS SUCH, THE INCOME, LOSSES AND CREDITS ARE INCLUDED IN THE INCOME TAX RETURNS OF THE OWNERS. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE LLC'S AND LIMITED PARTNERSHIPS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF HUNTINGTON VALLEY | ||||||||
| 16582 BROOKHURST STREET | FOUNTAIN VALLEY | CA | 92708 | 956192466 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY | ||||||||
| 8223 BROADWAY SUITE 100 | EVERETT | WA | 98203 | 910549511 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BRACKEN'S KITCHEN | ||||||||
| 13941 NAUTILUS DRIVE | GARDEN GROVE | CA | 92843 | 462633171 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| CASA TERESA | ||||||||
| P O BOX 429 ORANGE CA 92856 | ORANGE | CA | 92856 | 953251986 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| COMMUNITY ENGAGEMENT INC | ||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 474600334 | 501(C)(3) | $132,500 | $0 | GENERAL SUPPORT |
| EMPOWER YOLO | ||||||||
| 175 WALNUT STREET | WOODLAND | CA | 95695 | 943027535 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | 133156445 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| HART COMMUNITY HOMES INC | ||||||||
| 208 N LEMON ST | FULLERTON | CA | 92832 | 330660277 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| HEKAB BE BIBLIOTECA INC | ||||||||
| 306 SAINT ANDREWS ROAD | NEWPORT BEACH | CA | 92663 | 262750810 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| HOMELESS INTERVENTION SERVICES OF ORANGE | ||||||||
| 907 N BRADFORD AVE | PLACENTIA | CA | 92871 | 842790299 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| KINGDOM DEVELOPMENT INC | ||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 320483333 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| PATHWAYS TO INDEPENDENCE | ||||||||
| PO BOX 43 | LOS ALAMITOS | CA | 90720 | 330148082 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| PLANNED PARENTHOOD OF ORANGE & SAN BERNARDINO | ||||||||
| 801 E KATELLA AVE | ANAHEIM | CA | 92805 | 956152773 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT |
| PROJECT ACCESS INC | ||||||||
| 2100 WEST ORANGEWOOD AVENUE STE 230 | ORANGE | CA | 92868 | 330834635 | 501(C)(3) | $224,004 | $0 | GENERAL SUPPORT |
| STANDUP FOR KIDS ORANGE COUNTY | ||||||||
| 1055 EL CAMINO DR UNIT E | COSTA MESA | CA | 92626 | 330414855 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| THOMAS HOUSE FAMILY SHELTER | ||||||||
| PO BOX 2737 | GARDEN GROVE | CA | 92842 | 330204757 | 501(C)(3) | $66,554 | $0 | GENERAL SUPPORT |
| WISEPLACE | ||||||||
| 1411 N BROADWAY | SANTA ANA | CA | 92706 | 951684796 | 501(C)(3) | $42,900 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT ASSISTANCE TO REFUGEES | 3 | $25,536 |
| RENT ASSISTANCE TO STUDENT-ARTISTS | 2 | $7,140 |
| LOW INCOME ASSISTANCE | 4 | $7,869 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY AFFORDABLE HOUSING ACCESS, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. AWARD LETTERS ARE SENT AND PERIODIC REPORTING OF GRANT FUNDS BY GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM W HIRSCH | ||||||||||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | $486,247 | $0 | $243,124 | $0 | $0 | $0 | $0 | $0 | $44,080 | $0 | $773,451 | $0 | $0 | $0 |
| VASILIOS SALAMANDRAKIS | ||||||||||||||
| PRESIDENT | $351,571 | $0 | $175,786 | $0 | $0 | $0 | $96,656 | $0 | $24,878 | $0 | $648,891 | $0 | $0 | $0 |
| SHAWN R BOYD | ||||||||||||||
| CHIEF INVESTMENT OFFICER/EXEC. VP | $323,699 | $0 | $161,850 | $0 | $0 | $0 | $107,877 | $0 | $38,157 | $0 | $631,583 | $0 | $0 | $0 |
| HILDA L JUSUF | ||||||||||||||
| CHIEF FINANCIAL OFFICER/SECRETARY | $297,221 | $0 | $148,611 | $0 | $0 | $0 | $82,984 | $0 | $39,645 | $0 | $568,461 | $0 | $0 | $0 |
| SCOTT S STEPHENS | ||||||||||||||
| VICE PRESIDENT, ASSET MANAGEMENT | $189,750 | $0 | $47,438 | $0 | $0 | $0 | $75,419 | $0 | $34,469 | $0 | $347,076 | $0 | $0 | $0 |
| JONATHAN B WEBB | ||||||||||||||
| DIRECTOR/CHIEF PHILANTHROPY OFFICER | $186,508 | $0 | $37,302 | $0 | $0 | $0 | $0 | $0 | $29,873 | $0 | $253,683 | $0 | $0 | $0 |
| HAYDEE LEOWARDY | ||||||||||||||
| ASSET MANAGER | $128,100 | $0 | $25,620 | $0 | $0 | $0 | $23,434 | $0 | $25,580 | $0 | $202,734 | $0 | $0 | $0 |
| INEKE K ANDERSON | ||||||||||||||
| CONTROLLER | $97,650 | $0 | $19,530 | $0 | $0 | $0 | $46,181 | $0 | $25,271 | $0 | $188,632 | $0 | $0 | $0 |
| DESIREE D BOLLER | ||||||||||||||
| ASSET MANAGER | $88,725 | $0 | $17,745 | $0 | $0 | $0 | $35,184 | $0 | $44,634 | $0 | $186,288 | $0 | $0 | $0 |
| MARK A DEMKIW | ||||||||||||||
| ASSET MANAGER | $110,000 | $0 | $22,000 | $0 | $0 | $0 | $24,460 | $0 | $5,089 | $0 | $161,549 | $0 | $0 | $0 |
| JESSICA S MARTINI | ||||||||||||||
| ACCOUNTING/OFFICE MANAGER | $102,375 | $0 | $20,475 | $0 | $0 | $0 | $0 | $0 | $35,522 | $0 | $158,372 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | WILLIAM W. HIRSCH AND JONATHAN B. WEBB | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LEASING OF APARTMENTS, COLLECTION OF RENTS, MAINTENANCE AND REPAIR OF PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND EACH MEMBER DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A LEADING PROFESSIONAL SERVICES FIRM. THE REPORT PROVIDED A DETERMINATION ON WHETHER BASE SALARY, ANNUAL BONUS, AND RETIREMENT BENEFITS WERE REASONABLE IN RELATION TO A COMPARABLE MARKET. THE COMPENSATION COMMITTEE, CONSISTING OF DISINTERESTED MEMBERS OF THE BOARD, REVIEWED THE GRANT THORNTON REPORT AND THE PERFORMANCE OF THE CEO, PRESIDENT, AND OTHER OFFICERS/KEY EMPLOYEES, THEN MADE A RECOMMENDATION BEFORE THE BOARD, WHICH APPROVED THE RESOLUTION. NEITHER INTERESTED BOARD MEMBERS NOR KEY EMPLOYEES TOOK PART IN ANY DELIBERATION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS, FORM 990, AUDITED FINANCIAL STATEMENTS, AND WRITTEN POLICIES ARE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. COPIES WILL BE PROVIDED TO ANYONE WHO REQUESTS THEM. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF TENANT SECURITY DEPOSIT 8,330. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AHA - FOXDALE LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 208882878 | LOW INCOME HOUSING | CA | $59,931 | $51,740 | N/A | |
| AHA - HESPERIA I LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 208882749 | LOW INCOME HOUSING | CA | $5,888 | $78,840 | N/A | |
| AHA - HESPERIA III LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 208882835 | LOW INCOME HOUSING | CA | $1,826 | $40,038 | N/A | |
| AHA 39 CB AFFORDABLE LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 863277374 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AHA AFFORDABLE INVESTMENTS II LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 851426054 | LOW INCOME HOUSING | CA | $404,708 | $339,657 | N/A | |
| AHA AFFORDABLE INVESTMENTS LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 823659368 | LOW INCOME HOUSING | CA | $90,958 | $1,318,935 | N/A | |
| AHA ARIZONA I LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 934535935 | LOW INCOME HOUSING | AZ | $0 | $0 | N/A | |
| AHA CENTRAL VALLEY MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 923878477 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AHA COACHELLA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 862250604 | LOW INCOME HOUSING | CA | $33,000 | $74,598 | N/A | |
| AHA EAST BAY MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 474798194 | LOW INCOME HOUSING | CA | $68,840 | $254,507 | N/A | |
| AHA GALA RENTALS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 832169407 | LOW INCOME HOUSING | CA | $141,830 | $145,219 | N/A | |
| AHA GREENBRIAR MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 932994965 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AHA HERITAGE OAKS LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 844242830 | LOW INCOME HOUSING | CA | $14,566 | $1,086,386 | N/A | |
| AHA HIGH DESERT II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 883911875 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AHA HIGH DESERT MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 843300113 | LOW INCOME HOUSING | CA | $82,439 | $99,060 | N/A | |
| AHA INLAND II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 823764700 | LOW INCOME HOUSING | CA | $86,025 | $162,712 | N/A | |
| AHA INLAND III MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 842988555 | LOW INCOME HOUSING | CA | $29,830 | $70,799 | N/A | |
| AHA INLAND MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 474834927 | LOW INCOME HOUSING | CA | $130,598 | $56,671 | N/A | |
| AHA LAKEVIEW TERRACE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 834030393 | LOW INCOME HOUSING | CA | $0 | $60,845 | N/A | |
| AHA LOS ANGELES II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 842978915 | LOW INCOME HOUSING | CA | $62,723 | $76,867 | N/A | |
| AHA LOS ANGELES III MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 881040509 | LOW INCOME HOUSING | CA | $190,908 | $193,893 | N/A | |
| AHA LOS ANGELES MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 821752688 | LOW INCOME HOUSING | CA | $82,208 | $57,968 | N/A | |
| AHA MACARTHUR MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 812551740 | LOW INCOME HOUSING | CA | $26,375 | $65,073 | N/A | |
| AHA MENDOTA LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 923835720 | LOW INCOME HOUSING | CA | $0 | $0 | AFFORDABLE HOUSING ACCESS INC | |
| AHA NGGC LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 923360275 | LOW INCOME HOUSING | CA | $0 | $0 | AFFORDABLE HOUSING ACCESS INC | |
| AHA NORCAL MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 842775171 | LOW INCOME HOUSING | CA | $1,582 | $5,807 | N/A | |
| AHA OAK GROVE LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 871266898 | LOW INCOME HOUSING | CA | $1,152,493 | $9,421,088 | N/A | |
| AHA ORANGE II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 842560936 | LOW INCOME HOUSING | CA | $260,496 | $330,610 | N/A | |
| AHA ORANGE III MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 852951170 | LOW INCOME HOUSING | CA | $23,712 | $75,953 | N/A | |
| AHA ORANGE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 811755158 | LOW INCOME HOUSING | CA | $53,803 | $669,052 | N/A | |
| AHA PARK & MARKET MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 814833367 | LOW INCOME HOUSING | CA | $34,518 | $63,857 | N/A | |
| AHA PARK VISTA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 822143071 | LOW INCOME HOUSING | CA | $82,524 | $40,636 | N/A | |
| AHA RIVERSIDE WEST MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 862226860 | LOW INCOME HOUSING | CA | $48,936 | $51,371 | N/A | |
| AHA SACRAMENTO II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 862709240 | LOW INCOME HOUSING | CA | $30,768 | $69,335 | N/A | |
| AHA SAN BERNARDINO MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 862275579 | LOW INCOME HOUSING | CA | $9,888 | $21,083 | N/A | |
| AHA SAN DIEGO MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 813558936 | LOW INCOME HOUSING | CA | $24,248 | $62,298 | N/A | |
| AHA SAN JOSE II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 811533600 | LOW INCOME HOUSING | CA | $153,644 | $1,282,080 | N/A | |
| AHA SAN JOSE III MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 934157325 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AHA SAN JOSE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 473737988 | LOW INCOME HOUSING | CA | $192,595 | $62,513 | N/A | |
| AHA SANTA CLARA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 811485406 | LOW INCOME HOUSING | CA | $112,827 | $427,584 | N/A | |
| AHA SDCC MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 843288830 | LOW INCOME HOUSING | CA | $33,582 | $83,283 | N/A | |
| AHA SJV MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 811558961 | LOW INCOME HOUSING | CA | $7,453 | $97,030 | N/A | |
| AHA SOUTHEAST LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 813415204 | LOW INCOME HOUSING | FL | $34,051 | $102,241 | N/A | |
| AHA SUNNYVALE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 871995068 | LOW INCOME HOUSING | CA | $0 | $30,205 | N/A | |
| AHA VENTURA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 813959463 | LOW INCOME HOUSING | CA | $505,482 | $814,873 | N/A | |
| AHA WASHINGTON I LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 832342876 | LOW INCOME HOUSING | CA | $52,242 | $2,142,800 | N/A | |
| AHA WASHINGTON II LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 850548011 | LOW INCOME HOUSING | CA | $2,404 | $9,185 | N/A | |
| AHA WASHINGTON III LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 850886066 | LOW INCOME HOUSING | CA | $37,044 | $71,700 | N/A | |
| ALMADEN 1930 MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 261481172 | LOW INCOME HOUSING | CA | $28,404 | $58,411 | N/A | |
| AMADOR STATION 2 MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 931973690 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AMADOR STATION MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 931917760 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| AVON DAKOTA II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464544888 | LOW INCOME HOUSING | CA | $8,442 | $56,234 | N/A | |
| AVON DAKOTA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 454809735 | LOW INCOME HOUSING | CA | $4,838 | $26,579 | N/A | |
| BERKELEY 75 MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 454947400 | LOW INCOME HOUSING | CA | $27,886 | $91,337 | N/A | |
| BREA IMPERIAL PARK MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 261276757 | LOW INCOME HOUSING | CA | $18,525 | $133,834 | N/A | |
| CHARTER COURT SJC MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 262122195 | LOW INCOME HOUSING | CA | $15,684 | $71,142 | N/A | |
| CHERRY CREEK SAN JOSE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 260518447 | LOW INCOME HOUSING | CA | $22,152 | $61,822 | N/A | |
| CITRUS TREE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 465315159 | LOW INCOME HOUSING | CA | $18,488 | $24,543 | N/A | |
| COLONY APARTMENTS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 471131722 | LOW INCOME HOUSING | CA | $20,420 | $25,266 | N/A | |
| DAVID AVENUE SJC MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 261481235 | LOW INCOME HOUSING | CA | $11,220 | $49,587 | N/A | |
| EAGLE COLTON 55 MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 460925443 | LOW INCOME HOUSING | CA | $21,557 | $61,970 | N/A | |
| EAST CARSON HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 272968745 | LOW INCOME HOUSING | CA | $11,801 | $52,893 | N/A | |
| EAST CARSON II HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 462143328 | LOW INCOME HOUSING | CA | $8,784 | $45,560 | N/A | |
| EL CERRITO PLAZA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 931906384 | LOW INCOME HOUSING | CA | $0 | $0 | N/A | |
| FONTANA VALLEY BLVD II HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 271055797 | LOW INCOME HOUSING | CA | $0 | $7,574 | N/A | |
| FONTANA VALLEY BLVD III HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 275130942 | LOW INCOME HOUSING | CA | $0 | $7,867 | N/A | |
| FONTANA VALLEY BLVD HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 270295403 | LOW INCOME HOUSING | CA | $1,791 | $10,911 | N/A | |
| HENINGER MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464625927 | LOW INCOME HOUSING | CA | $8,129 | $70,338 | N/A | |
| KINGS GARDEN MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 883461749 | LOW INCOME HOUSING | CA | $14,327 | $13,507 | N/A | |
| LA HABRA 22 MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 208936326 | LOW INCOME HOUSING | CA | $1,200 | $6,670 | N/A | |
| LA VISTA PRESERVATION MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 261365945 | LOW INCOME HOUSING | CA | $19,150 | $49,960 | N/A | |
| LINCOLNANAHEIM I HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 262202340 | LOW INCOME HOUSING | CA | $18,782 | $44,859 | N/A | |
| LINCOLNANAHEIM II HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 262202398 | LOW INCOME HOUSING | CA | $14,896 | $68,338 | N/A | |
| LINDEN MANOR MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 471143680 | LOW INCOME HOUSING | CA | $62,296 | $82,456 | N/A | |
| MACARTHUR MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 884329367 | LOW INCOME HOUSING | CA | $1,351 | $106,851 | N/A | |
| MANHATTAN HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464660745 | LOW INCOME HOUSING | CA | $52,360 | $46,383 | N/A | |
| MEADOWBROOK HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 462606328 | LOW INCOME HOUSING | CA | $170,277 | $124,956 | N/A | |
| MULBERRY VILLAS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 471444861 | LOW INCOME HOUSING | CA | $12,140 | $52,111 | N/A | |
| NEW TAMERLANE LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 882770598 | LOW INCOME HOUSING | CA | $1,486,284 | $22,670,045 | N/A | |
| NORTH HILLS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 465328052 | LOW INCOME HOUSING | CA | $45,428 | $31,773 | N/A | |
| OAK PARK SENIOR HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 273720611 | LOW INCOME HOUSING | CA | $0 | $20,313 | N/A | |
| OLIVE STREET PRESERVATION MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 263295387 | LOW INCOME HOUSING | CA | $86,872 | $30,341 | N/A | |
| PALO ALTO MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 471555823 | LOW INCOME HOUSING | CA | $15,690 | $421,800 | N/A | |
| PANORAMA PARK PRESERVATION MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 261876039 | LOW INCOME HOUSING | CA | $16,812 | $79,407 | N/A | |
| PARK GLENN MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 473466585 | LOW INCOME HOUSING | CA | $33,911 | $66,929 | N/A | |
| PHOENIX ARBORWOOD TOO LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 873398063 | LOW INCOME HOUSING | AZ | $0 | $0 | N/A | |
| PHOENIX ARBORWOOD LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 320038105 | LOW INCOME HOUSING | AZ | $4,374,392 | $16,921,571 | N/A | |
| PVI APARTMENTS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 460725890 | LOW INCOME HOUSING | CA | $1,000 | $136,904 | N/A | |
| RANCHERIA HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464617448 | LOW INCOME HOUSING | CA | $19,171 | $37,072 | N/A | |
| REARDON HEIGHTS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 262535121 | LOW INCOME HOUSING | CA | $12,000 | $72,992 | N/A | |
| RIVERSIDE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 884334472 | LOW INCOME HOUSING | CA | $2,702 | $75,702 | N/A | |
| SANTA ANA STATION DISTRICT II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 452658523 | LOW INCOME HOUSING | CA | $6,720 | $47,733 | N/A | |
| SANTA ANA STATION DISTRICT MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 272934854 | LOW INCOME HOUSING | CA | $7,015 | $39,088 | N/A | |
| SANTA PAULA MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 473901673 | LOW INCOME HOUSING | CA | $14,716 | $64,530 | N/A | |
| SEVEN PALMS SYLMAR MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 460579908 | LOW INCOME HOUSING | CA | $7,000 | $48,759 | N/A | |
| SILVER COVE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464747441 | LOW INCOME HOUSING | CA | $27,888 | $64,503 | N/A | |
| SOUTH STREET ANAHEIM HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 272792981 | LOW INCOME HOUSING | CA | $9,120 | $49,093 | N/A | |
| SR MCBRIDE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464861697 | LOW INCOME HOUSING | CA | $20,396 | $64,149 | N/A | |
| SULLIVAN MANOR HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464642254 | LOW INCOME HOUSING | CA | $18,787 | $64,979 | N/A | |
| SUMMIT ROSE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 471566564 | LOW INCOME HOUSING | CA | $57,042 | $135,349 | N/A | |
| THE CROSSINGS PHASE I MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 272273236 | LOW INCOME HOUSING | CA | $36,428 | $68,609 | N/A | |
| THE CROSSINGS PHASE II MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 272273485 | LOW INCOME HOUSING | CA | $36,412 | $68,501 | N/A | |
| THE PRESIDIO MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 465750719 | LOW INCOME HOUSING | CA | $82,891 | $123,569 | N/A | |
| VISTA ANGELINA HOUSING PARTNERS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 453820365 | LOW INCOME HOUSING | CA | $13,952 | $68,838 | N/A | |
| VPM BRIDGES APARTMENTS MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 452278855 | LOW INCOME HOUSING | CA | $32,998 | $28,661 | N/A | |
| WARWICK SQUARE MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 464555186 | LOW INCOME HOUSING | CA | $397,254 | $218,856 | N/A | |
| WINDSOR CONCORD MGP LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 260518407 | LOW INCOME HOUSING | CA | $23,701 | $128,200 | N/A | |
| WOODINGTON GARDENS AFFORDABLE LLC | ||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 923147462 | LOW INCOME HOUSING | MD | $0 | $0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2580 CASA REAL LP | |||||||||||||
| 24532 DEL PRADO SUITE C | DANA POINT | CA | 92629 | 204049148 | LOW INCOME HOUSING | CA | N/A | RELATED | -$2 | $936 | 0 | Yes (1) | |
| ASHTON SQUARE ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 010680445 | LOW INCOME HOUSING | OH | N/A | RELATED | -$255 | $1,830 | 0 | Yes (1) | |
| BENY APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 3920 BIRCH STREET SUITE 103 | NEWPORT BEACH | CA | 92660 | 931173652 | LOW INCOME HOUSING | OR | N/A | RELATED | -$13 | $221,588 | 0 | Yes (1) | 0.00010 |
| BERWICK GROVE ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 200345913 | LOW INCOME HOUSING | OH | N/A | RELATED | -$50 | $5,245 | 0 | Yes (1) | |
| BIJOU WOODS ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943369050 | LOW INCOME HOUSING | CA | N/A | RELATED | $28,847 | $208 | 0 | Yes (1) | 0.00010 |
| BRANHAM LANE APARTMENT ASSOCIATES LP | |||||||||||||
| 3190 S BASCOM AVENUE 220 | SAN JOSE | CA | 95124 | 770604308 | LOW INCOME HOUSING | CA | N/A | RELATED | -$6,498 | $1,587,699 | 0 | Yes (1) | |
| EVANS LANE APARTMENTS LP | |||||||||||||
| 3190 S BASCOM AVENUE 220 | SAN JOSE | CA | 95124 | 010593332 | LOW INCOME HOUSING | CA | N/A | RELATED | $4 | $7,300,408 | 0 | Yes (1) | |
| FRIENDSHIP ESTATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943304540 | LOW INCOME HOUSING | CA | N/A | RELATED | $11,224 | $131 | 0 | Yes (1) | 0.00010 |
| GV EASTRIDGE ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943335259 | LOW INCOME HOUSING | CA | N/A | RELATED | $174 | $108 | 0 | Yes (1) | 0.00010 |
| KDF BREEZEWOOD LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 470917115 | LOW INCOME HOUSING | CA | N/A | RELATED | 0 | Yes (1) | |||
| KDF CITY TOWERS LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 830363710 | LOW INCOME HOUSING | CA | N/A | RELATED | $471 | 0 | Yes (1) | ||
| KDF CORONA LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 342049336 | LOW INCOME HOUSING | CA | N/A | RELATED | -$18 | $452 | 0 | Yes (1) | |
| KDF GLEN HAVEN LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 820553888 | LOW INCOME HOUSING | CA | N/A | RELATED | 0 | 0 | |||
| KDF HALLMARK LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 830372228 | LOW INCOME HOUSING | CA | N/A | RELATED | 0 | Yes (1) | |||
| KDF LEXINGTON LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 205068344 | LOW INCOME HOUSING | CA | N/A | RELATED | $15,377 | $369 | 0 | Yes (1) | |
| KDF LOS PADRES LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 412076447 | LOW INCOME HOUSING | CA | N/A | RELATED | $33 | $318 | 0 | Yes (1) | |
| KDF QV LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 330963033 | LOW INCOME HOUSING | CA | N/A | RELATED | 0 | Yes (1) | |||
| KDF REGENCY LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 205068286 | LOW INCOME HOUSING | CA | N/A | RELATED | $26,089 | $2,010 | 0 | Yes (1) | |
| KDF SJC LP | |||||||||||||
| 230 NEWPORT CENTER DRIVE SUITE 210 | NEWPORT BEACH | CA | 92660 | 203856349 | LOW INCOME HOUSING | CA | N/A | RELATED | -$295 | $13,397 | 0 | Yes (1) | |
| KOHLER HOUSING ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943296666 | LOW INCOME HOUSING | CA | N/A | RELATED | $33,747 | $2,680 | 0 | Yes (1) | 0.00010 |
| LARCHMONT ARMS ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943304541 | LOW INCOME HOUSING | CA | N/A | RELATED | $30,436 | $75 | 0 | Yes (1) | 0.00010 |
| LARCHMONT HOUSING ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943296667 | LOW INCOME HOUSING | CA | N/A | RELATED | $36,452 | $63,439 | 0 | Yes (1) | 0.00010 |
| LUCRETIA AVENUE PARTNERS LP | |||||||||||||
| 3190 S BASCOM AVENUE 220 | SAN JOSE | CA | 95124 | 061638526 | LOW INCOME HOUSING | CA | N/A | RELATED | $35 | $145,533 | 0 | Yes (1) | |
| SUN GARDEN PLAZA ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943275531 | LOW INCOME HOUSING | CA | N/A | RELATED | $38,134 | $63,241 | 0 | Yes (1) | 0.00050 |
| SUNDALE ARMS ASSOCIATES LP | |||||||||||||
| PIER 9 SUITE 105 | SAN FRANCISCO | CA | 94111 | 943296668 | LOW INCOME HOUSING | CA | N/A | RELATED | $83,423 | $281 | 0 | Yes (1) | 0.00010 |
| VILLA MONTEREY PROPERTIES LP | |||||||||||||
| 24532 DEL PRADO SUITE C | DANA POINT | CA | 92629 | 753020258 | LOW INCOME HOUSING | CA | N/A | RELATED | -$30 | $232,140 | 0 | Yes (1) | |
| VPM CENTRAL PARK LP | |||||||||||||
| 2400 MAIN STREET SUITE 201 | IRVINE | CA | 92614 | 474980195 | LOW INCOME HOUSING | CA | N/A | RELATED | $10,966 | $796,821 | 0 | Yes (1) | 0.20000 |
| VPM LINDEN MANOR LP | |||||||||||||
| 2400 MAIN STREET SUITE 201 | IRVINE | CA | 92614 | 471148956 | LOW INCOME HOUSING | CA | N/A | RELATED | $42,339 | $820,279 | 0 | Yes (1) | 0.10000 |
| VPM SHER LANE LP | |||||||||||||
| 2400 MAIN STREET SUITE 201 | IRVINE | CA | 92614 | 342041137 | LOW INCOME HOUSING | CA | N/A | RELATED | $3,417 | 0 | Yes (1) | ||
| VPM WESTCHESTER LP | |||||||||||||
| 2400 MAIN STREET SUITE 201 | IRVINE | CA | 92614 | 542142737 | LOW INCOME HOUSING | CA | N/A | RELATED | $28,668 | $193,836 | 0 | Yes (1) | |
| WESTMINSTER HOUSING PARTNERS LP | |||||||||||||
| 500 NEWPORT CENTER DRIVE SUITE 200 | NEWPORT BEACH | CA | 92660 | 200308508 | LOW INCOME HOUSING | CA | N/A | RELATED | $17,354 | $43,005 | 0 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |