STRATEGY STUDIO / PUBLIC DATA EXPLORER

AFFORDABLE COMMUNITY LIVING CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AFFORDABLE COMMUNITY LIVING CORPORATION (EIN 33-0709397)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201943189349308839
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T13:11:03-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953623488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Genske Mulder & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14150 Concours Ste 250AddressLine1Txt
CityOntarioCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917645913ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330709397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFFORDABLE COMMUNITY LIVING CORPORATIONBusinessNameLine1Txt
Business Name Line2FKA CALIFORNIA MOBILEHOME PARK CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAFFOBusinessNameControlTxt
Phone7147444993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 11927AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHONTELE SIMONIANPersonNm
Person TitleTreasurer/CFOPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADFORD P CARR CPAPreparerPersonNm
PTINP00053250PTIN
Phone9094832100PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 11927AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,566,646GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$573,418PYContributionsGrantsAmt
CY Contributions Grants$776,200CYContributionsGrantsAmt
PY Program Service Revenue$989,353PYProgramServiceRevenueAmt
CY Program Service Revenue$1,101,308CYProgramServiceRevenueAmt
PY Investment Income$541,067PYInvestmentIncomeAmt
CY Investment Income$689,138CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,103,838PYTotalRevenueAmt
CY Total Revenue$2,566,646CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,881CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,410,853PYOtherExpensesAmt
CY Other Expenses$1,676,215CYOtherExpensesAmt
PY Total Expenses$1,630,809PYTotalExpensesAmt
CY Total Expenses$1,927,096CYTotalExpensesAmt
PY Revenues Less Expenses$473,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$639,550CYRevenuesLessExpensesAmt
Total Assets BOY$12,238,295TotalAssetsBOYAmt
Total Assets EOY$15,200,310TotalAssetsEOYAmt
Total Liabilities BOY$9,126,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,449,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,111,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,750,926NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,881,962ExpenseAmt
Revenue$1,790,446RevenueAmt
DescSPACE RENT AND UTILITIES INCOME ALLOWED US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES.Desc
Total Program Service Expenses$1,881,962TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANTIAGO COMMUNITIES INCPersonNm
Phone7147444993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 11927AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS LACROIX
Director2.004.00Yes (X)$10,000$0$0
BARRY COLE
Director2.0014.00Yes (X)$10,000$0$0
JOHN YEANDLE
Director2.0014.00Yes (X)$5,000$0$0
JOHN STYKER MEYER
Director2.0014.00Yes (X)$10,000$0$0
GARY VAN OSDEL
Director2.0014.00Yes (X)$10,000$0$0
JIM DUFFY
Director2.0014.00Yes (X)$10,000$0$0
DENNIS KAZARIAN
President5.0035.00Yes (X)$43,400$0$0Yes (X)
GARY BRENDZEL
Secretary/COO5.0035.00Yes (X)$60,000$0$0Yes (X)
RICHARD SIMONIAN
Vice President2.0014.00$0$0$0Yes (X)
SHONTELE SIMONIAN
Treasurer/CFO2.0014.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$776,200RelatedOrganizationsAmt
Total Contributions$776,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT531190$244,073$244,073
LATE FEES & LAUNDRY531190$43,441$43,441
RENTALS531190$634,806$634,806
UTILITY INCOME531190$178,988$178,988
FieldValueIRS element (for citing)
Total Program Service Revenue$1,101,308TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,138TotalRevenueColumnAmt
Related Or Exempt Func Income$689,138RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,566,646TotalRevenueColumnAmt
Related Or Exempt Func Income$1,790,446RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,400TotalAmt
Program Services$158,400ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,936TotalAmt
Program Services$78,936ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,545TotalAmt
Program Services$13,545ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,134TotalAmt
Management And General$45,134ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Program Services$1,829ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$380ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,919TotalAmt
Program Services$96,919ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,787TotalAmt
Program Services$196,787ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$523,779TotalAmt
Program Services$523,779ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,049TotalAmt
Program Services$105,049ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,720TotalAmt
Program Services$42,720ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTSIDE SERVICES$161,067$161,067
LEASE EXPENSE$156,000$156,000
DONATIONS$125,000$125,000
LOAN COST$71,451$71,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150,100TotalAmt
Program Services$150,100ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,927,096TotalAmt
Program Services$1,881,962ProgramServicesAmt
Management And General$45,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,451BOYAmt
EOY$1,981,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,514BOYAmt
EOY$28,983EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$221,337BOYAmt
EOY$241,547EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$512,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,943BOYAmt
EOY$28,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,760,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$860,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,828,990BOYAmt
EOY$2,900,052EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,662,060BOYAmt
EOY$9,507,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,238,295BOYAmt
EOY$15,200,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,873BOYAmt
EOY$76,731EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,782,764BOYAmt
EOY$11,087,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,282BOYAmt
EOY$284,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,126,919BOYAmt
EOY$11,449,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,111,376BOYAmt
EOY$3,750,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,111,376BOYAmt
EOY$3,750,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,238,295BOYAmt
EOY$15,200,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$639,550ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,418CurrentTaxYearMinus1YearAmt
Current Tax Year$776,200CurrentTaxYearAmt
Total$2,813,767TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$871,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,308CurrentTaxYearAmt
Total$4,610,836TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,548,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,618,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,572,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,877,508CurrentTaxYearAmt
Total$7,424,603TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,424,603PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,067CurrentTaxYearMinus1YearAmt
Current Tax Year$689,138CurrentTaxYearAmt
Total$2,237,093TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,067CurrentTaxYearMinus1YearAmt
Current Tax Year$689,138CurrentTaxYearAmt
Total$2,237,093TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$992,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,886,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,101,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,113,838CurrentTaxYearMinus1YearAmt
Current Tax Year$2,566,646CurrentTaxYearAmt
Total$9,661,696TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76850PublicSupportCY509Pct
Public Support PY5090.81760PublicSupportPY509Pct
Investment Income CY0.23150InvestmentIncomeCYPct
Investment Income PY0.18240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,768,913OtherCostOrOtherBasisAmt
Book Value$1,768,913BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$936,057OtherCostOrOtherBasisAmt
Depreciation$508,981DepreciationAmt
Book Value$427,076BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,034,828OtherCostOrOtherBasisAmt
Depreciation$334,622DepreciationAmt
Book Value$700,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,277OtherCostOrOtherBasisAmt
Depreciation$16,460DepreciationAmt
Book Value$2,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,040OtherCostOrOtherBasisAmt
Book Value$1,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,900,052TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONTRACTS RECEIVABLE LT$9,420,337
DEFERRED LOSS ON DEBT REFUNDING$57,164
DEPOSITS$20,200
OTHER ASSETS$9,700
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,507,401TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED INTEREST PAYABLEDesc
Amt$284,689Amt
FieldValueIRS element (for citing)
Total Liability$284,689TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,566,646TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,566,646RevenueSubtotalAmt
Total Revenue Per Form990$2,566,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,927,096TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,927,096ExpensesSubtotalAmt
Total Expenses Per Form990$1,927,096TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSANTIAGO COMMUNITIES INCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESSRelationshipDescriptionTxt
Transaction$45,134TransactionAmt
TransactionMANAGEMENT FEE AGREEMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtRICHARD SIMONIAN IS VICE-PRESIDENT OF THE NON-PROFIT AND SHONTELE SIMONIAN IS CFO/TREASURER OF THE NON-PROFIT. THEY ARE RELATED AS FATHER AND DAUGHTER-IN-LAW. BARRY COLE (A DIRECTOR OF THE NON-PROFIT) IS THE INSURANCE AGENT FOR AN OUTSIDE BUSINESS OWNED BY RICHARD SIMONIAN (VP OF THE NON-PROFIT).
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyTHE MANAGEMENT OF THE CORPORATION'S SOLE ASSET, A MOBILE HOME PARK, WAS PUT OUT TO A PUBLIC BID AND AWARDED TO THE CURRENT MANAGEMENT COMPANY.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyOFFICERS AND DIRECTORS ARE NOMINATED BY THE CURRENT BOARD AND VOTED ON BY THE CURRENT BOARD MEMBERS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersOFFICERS AND DIRECTORS THROUGH A PROCESS OF MOTIONS AND VOTING APPROVE ALL DECISIONS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD MEMBERS CONVENE AND THE FORM 990 IS REVIEWED BY THE BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND ARE DISCUSSED AND RESOLVED BY THE BOARD. THE DISCLOSURES ARE MONITORED BY CORPORATE COUNSEL WHO BRINGS THE INFORMATION TO THE BOARD FOR ENFORCEMENT WHERE NECESSARY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE COMPENSATION OF OFFICERS WAS DETERMINED BY INPUT FROM OUTSIDE CORPORATE AND TAX COUNSEL, REVIEW OF SIMILAR POSITIONS, DISCUSSIONS WITH INDEPENDENT CPA'S.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE GLEN AIRE MOBILEHOME PARK CORP
P O BOX 11927SANTA ANACA92711330719913MOBILE HOME PARKCA501 (c) 39NAfalse
THE ORANGEWOOD MOBILEHOME PARK CORP
P O BOX 11927SANTA ANACA92711330719915MOBILE HOME PARKCA501 (c) 39NAfalse
THE FRIENDLY VILLAGE MOBILEHOME PARK COR
P O BOX 11927SANTA ANACA92711330709396MOBILE HOME PARKCA501 (c) 39NAfalse
THE SEQUOIA PLAZA MOBILEHOME PARK CORP
P O BOX 11927SANTA ANACA92711330719908MOBILE HOME PARKCA501 (c) 39NAfalse
THE PACIFIC PALMS MOBILEHOME PARK CORP
P O BOX 11927SANTA ANACA92711330719911MOBILE HOME PARKCA501 (c) 39NAfalse
THE RANCHO MERIDIAN MOBILEHOME PARK CORP
P O BOX 11927SANTA ANACA92711330719907MOBILE HOME PARKCA501(c) 39NAfalse
SANTIAGO SUNRISE VILLAGE MOBILEHOME PARK
P O BOX 11927SANTA ANACA92711330934595MOBILE HOME PARKCA501 (c) 39NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd