KINGDOM DEVELOPMENT INC: Form 990, tax year 2023
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- Organization
- KINGDOM DEVELOPMENT INC (EIN 32-0483333)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-12-08
- IRS object ID
- 202513429349300231
- Schema version
- 2023v6.0
- 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 | 2025-12-08T11:05:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | 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 | 320483333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 9515386244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6451 BOX SPRINGS BLVD | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM LEACH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9515386244 | PhoneNum |
| Signature | 2025-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI A MCKINZIE | PreparerPersonNm |
| PTIN | P01264971 | PTIN |
| Phone | 3178485700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | WILLIAM LEACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6451 BOX SPRINGS BLVD | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,209,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.KINGDOMDEVELOPMENT.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,191,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,078,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,519,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,490,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,923 | PYOtherRevenueAmt |
| CY Other Revenue | $4,008,745 | CYOtherRevenueAmt |
| PY Total Revenue | $15,796,405 | PYTotalRevenueAmt |
| CY Total Revenue | $21,209,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $343,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,661 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,881,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,910,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,200,744 | PYOtherExpensesAmt |
| CY Other Expenses | $21,731,361 | CYOtherExpensesAmt |
| PY Total Expenses | $16,425,815 | PYTotalExpensesAmt |
| CY Total Expenses | $24,757,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$629,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,547,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,636,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,426,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,362,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,069,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,273,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$642,702 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,316,108 | ExpenseAmt |
| Grant | $115,661 | GrantAmt |
| Revenue | $19,606,555 | RevenueAmt |
| Desc | ASSIST PEOPLE IN NEED WITH IMPROVING THEIR WELFARE AND/OR LIVING CONDITIONS THROUGH THE FOSTERING OF LOW INCOME AND SENIOR HOUSING. | Desc |
| Total Program Service Expenses | $24,316,108 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT STEPHENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9515673853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6451 BOX SPRINGS BLVD | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM LEACH | ||||||
| CHAIRPERSON | 55.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LEACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ROWLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVEN PETTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD SHUKOSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAWANA AGULLAR | ||||||
| SECRETARY | 45.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PAREDES | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT STEPHENS | ||||||
| TREASURER | 50.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSEL LEACH | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,191,396 | GovernmentGrantsAmt |
| Total Contributions | $1,191,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $6,287,805 | $6,287,805 |
| DEVELOPMENT FEES | 531390 | $2,288,581 | $2,288,581 |
| FINANCIAL ADVISORY SERVICES | 531390 | $1,563,500 | $1,563,500 |
| TENANT CHARGES | 531390 | $968,645 | $968,645 |
| PARTNERSHIP FEES | 531390 | $388,374 | $388,374 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,519,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,200 | TotalRevenueColumnAmt |
| Exclusion | $385,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,104,982 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,104,982 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,104,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,104,982 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 531390 | $3,982,078 | $3,982,078 | |
| SOFTWARE INCOME | 531390 | $26,667 | $26,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,008,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,209,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,606,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,661 | TotalAmt |
| Program Services | $115,661 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,326 | TotalAmt |
| Program Services | $2,232,656 | ProgramServicesAmt |
| Management And General | $320,670 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,046 | TotalAmt |
| Program Services | $143,025 | ProgramServicesAmt |
| Management And General | $30,021 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,549 | TotalAmt |
| Program Services | $137,799 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,421 | TotalAmt |
| Program Services | $31,421 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,809 | TotalAmt |
| Program Services | $308,809 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,250 | TotalAmt |
| Program Services | $214,300 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,606 | TotalAmt |
| Program Services | $20,242 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,142 | TotalAmt |
| Program Services | $47,142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,675 | TotalAmt |
| Program Services | $785,462 | ProgramServicesAmt |
| Management And General | $30,213 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,258 | TotalAmt |
| Program Services | $1,713,211 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,273 | TotalAmt |
| Program Services | $82,386 | ProgramServicesAmt |
| Management And General | $13,887 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,976,516 | TotalAmt |
| Program Services | $4,968,377 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,588 | TotalAmt |
| Program Services | $4,449,358 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,051 | TotalAmt |
| Program Services | $552,772 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IMPAIRMENT | $7,219,000 | $7,219,000 | $0 |
| UTILITIES | $686,392 | $686,392 | |
| BAD DEBTS | $459,318 | $459,318 | |
| REAL ESTATE TAXES | $84,163 | $84,163 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,320 | TotalAmt |
| Program Services | $64,614 | ProgramServicesAmt |
| Management And General | $13,706 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,757,364 | TotalAmt |
| Program Services | $24,316,108 | ProgramServicesAmt |
| Management And General | $441,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,231 | BOYAmt |
| EOY | $1,088,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,062 | BOYAmt |
| EOY | $2,452,354 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,425 | BOYAmt |
| EOY | $7,933,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,556 | BOYAmt |
| EOY | $273,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,595,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,556,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,371,235 | BOYAmt |
| EOY | $123,038,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,106,715 | BOYAmt |
| EOY | $19,598,852 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,527 | BOYAmt |
| EOY | $4,504,905 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,687,355 | BOYAmt |
| EOY | $535,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,636,106 | BOYAmt |
| EOY | $159,426,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,928 | BOYAmt |
| EOY | $5,189,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,111 | BOYAmt |
| EOY | $3,157,380 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,645,000 | BOYAmt |
| EOY | $135,210,759 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,519 | BOYAmt |
| EOY | $16,162,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,362,558 | BOYAmt |
| EOY | $160,069,559 | 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 | $3,273,548 | BOYAmt |
| EOY | -$642,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,548 | BOYAmt |
| EOY | -$642,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,636,106 | BOYAmt |
| EOY | $159,426,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,547,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$384,345 | 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 | $25,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191,396 | CurrentTaxYearAmt |
| Total | $3,714,103 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,935,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,340,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,519,495 | CurrentTaxYearAmt |
| Total | $25,795,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,860,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,885,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,710,891 | CurrentTaxYearAmt |
| Total | $29,509,139 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,659,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,594 | CurrentTaxYearAmt |
| Total | $5,303,002 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,659,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,594 | CurrentTaxYearAmt |
| Total | $5,303,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,206,137 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,200 | CurrentTaxYearAmt |
| Total | $815,274 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,200 | CurrentTaxYearAmt |
| Total | $815,274 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,008,745 | CurrentTaxYearAmt |
| Total | $4,235,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,882,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,505,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,104,836 | CurrentTaxYearAmt |
| Total | $34,560,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95980 | PublicSupportPY509Pct |
| Investment Income CY | 0.02360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02690 | 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: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE. | 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 | $15,266,100 | OtherCostOrOtherBasisAmt |
| Book Value | $15,266,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,507,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,334,710 | DepreciationAmt |
| Book Value | $81,172,667 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,701,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,225 | DepreciationAmt |
| Book Value | $8,087,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,119,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,523 | DepreciationAmt |
| Book Value | $18,512,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,038,761 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOND RESERVES | $8,525,187 | C |
| OTHER RESERVES | $1,027,453 | C |
| INVESTMENT IN PARTNERSHIPS | $7,019,599 | C |
| DEVELOPER FEE RECEIVABLE | $2,898,749 | C |
| RESERVE FOR REPLACEMENTS | $31,333 | C |
| ESCROW DEPOSITS | $96,531 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,598,852 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $560 |
| DUE TO AFFILIATES | $2,658,744 |
| ACCRUED MGMT FEE PAYABLE | -$48,276 |
| TENANT SECURITY DEPOSITS | $222,841 |
| ACCRUED INTEREST PAYABLE | $1,091,572 |
| MISC. CURRENT LIABILITIES | $899,014 |
| NOTES PAYABLE-LT | $11,337,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,162,296 | 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 CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAXES ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SOLUTIONS FOR CHANGE INC | ||||||||
| 722 W CALIFORNIA AVE | VISTA | CA | 92083 | 330902617 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| EAGLE MOUNTAIN COMMUNITY | ||||||||
| 2221 NW 3RD STE 100 | BEND | OR | 97701 | 830801661 | 501(C)(3) | $13,000 | $0 | MISSIONS SUPPORT |
| THE GROVE COMMUNITY CHURCH | ||||||||
| 1990 GROVE COMMUNITY DRIVE | RIVERSIDE | CA | 92508 | 956006179 | 501(C)(3) | $10,000 | $0 | IMPROVE THE WELFARE OF FOSTER CHILDREN IN RIVERSIDE CALIFORNIA |
| WATOTO WATOTO CHILD CARE MINISTRY | ||||||||
| 13617 N FLORIDA AVENUE | TAMPA | FL | 33613 | 593445250 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| REBIRTH HOMES | ||||||||
| 6529 RIVERSIDE AVE 215 | RIVERSIDE | CA | 92506 | 463198303 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| OLIVE CREST | ||||||||
| 2130 E 4TH ST STE 200 | SANTA ANA | CA | 927053818 | 952877102 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| THE MISSION INC | ||||||||
| 2494 E CHURCH HILL ROAD | WEST POINT | MS | 39773 | 470849952 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROCEEDS ARE MONITORED THROUGH A DRAW PROCESS. THE ULTIMATE GRANT RECIPIENT ENTITY SUBMITS A SCHEDULE OF EXPENDITURES WITH APPLICABLE INVOICES FOR REVIEW FROM MULTIPLE PARTIES. SOME OF THESE PARTIES INCLUDE THE ARCHITECT, THE CONSTRUCTION LENDER, THE EQUITY PROVIDER, THE THIRD-PARTY CONSTRUCTION MANAGEMENT COMPANY, AND KINGDOM'S PROJECT MANAGER. ALL OF WHICH MAKE PERIODIC SITE VISITS TO ENSURE THE PROPER WORK IS BEING COMPLETED. THE MOST FREQUENT VISITS ARE CONDUCTED BY THE THIRD-PARTY CONSTRUCTION MANAGEMENT COMPANY AND THE CONSTRUCTION LENDER MONTHLY TO ENSURE APPROPRIATE PROGRESS. AFTER THE EXPENDITURE REQUEST AND WORK HAVE BEEN REVIEWED, THE GRANT PROCEEDS ARE RELEASED TO THE RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES LEACH IS THE FATHER OF RUSTY LEACH AND WILLIAM LEACH, AS SUCH WILLIAM AND RUSTY ARE BROTHERS. THERE ARE NO OTHER FAMILY RELATIONS BETWEEN KINGDOM'S OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE CFO REVIEWS THE DRAFT COPY, HE PROVIDES THE DRAFT TO THE BOARD ALONG WITH A SUMMARY OF ITS CONTENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE REASON FOR AMENDING THE RETURN | THIS RETURN IS BEING AMENDED TO REFLECT THE ACTIVITY FROM THE CONSOLIDATED ENTITIES THAT WAS COMPLETED AFTER THE INITIAL RETURN WAS FILED. THIS RESULTED IN REVISIONS TO SEVERAL AMOUNTS REPORTED IN PART VIII, PART IX AND PART X. SEE ATTACHED PDF STATEMENT FOR DETAILS. FEDERAL 990 - RETURN EXEMPT ORGANIZATION --> PAGE 9 STATEMENT OF REVENUES PART VIII LINE 1E 2,177,576 TO 1,191,396 DIFFERENCE OF -986,180 LINE 2A 7,878,558 TO 6,287,805 DIFFERENCE OF -1,590,753 RENTAL INCOME LINE 2B 0 TO 2,288,581 DIFFERENCE OF 2,288,581 DEVELOPMENT FEES LINE 2B 5,293,223 TO 0 DIFFERENCE OF -5,293,223 STATE TAX CREDIT REVENUE LINE 2C 0 TO 1,563,500 DIFFERENCE OF 1,563,500 FINANCIAL ADVISORY SERVICES LINE 2C 3,695,618 TO 0 DIFFERENCE OF -3,695,618 DEVELOPMENT FEES LINE 2D 0 TO 968,645 DIFFERENCE OF 968,645 TENANT CHARGES LINE 2D 1,563,500 TO 0 DIFFERENCE OF -1,563,500 FINANCIAL ADVISORY SERVICES LINE 2E 0 TO 388,374 DIFFERENCE OF 388,374 PARTNERSHIP FEES LINE 2E 536,500 TO 0 DIFFERENCE OF -536,500 CONSULTING REVENUE LINE 2F 861,048 TO 22,590 DIFFERENCE OF -838,458 LINE 3 862,968 TO 385,200 DIFFERENCE OF -477,768 LINE 7A 0 TO 4,104,982 DIFFERENCE OF 4,104,982 LINE 11A 3,140,454 TO 3,982,078 DIFFERENCE OF 841,624 MISCELLANEOUS INCOME LINE 11B 26,667 TO 26,667 DIFFERENCE OF 0 SOFTWARE INCOME LINE 12 26,036,112 TO 21,209,818 DIFFERENCE OF -4,826,294 |
| THE REASON FOR AMENDING THE RETURN | THIS RETURN IS BEING AMENDED TO REFLECT THE ACTIVITY FROM THE CONSOLIDATED ENTITIES THAT WAS COMPLETED AFTER THE INITIAL RETURN WAS FILED. THIS RESULTED IN REVISIONS TO SEVERAL AMOUNTS REPORTED IN PART VIII, PART IX AND PART X. THE SPECIFIC CHANGES ARE AS FOLLOWS: FEDERAL 990 - RETURN EXEMPT ORGANIZATION --> PAGE 10 STATEMENT OF FUNCTIONAL EXPENSES PART IX LINE 1 115,661 TO 115,661 DIFFERENCE OF 0 LINE 7 2,952,520 TO 2,553,326 DIFFERENCE OF -399,194 LINE 8 173,281 TO 173,046 DIFFERENCE OF -235 LINE 9 95,797 TO 152,549 DIFFERENCE OF 56,752 LINE 10 31,421 TO 31,421 DIFFERENCE OF 0 LINE 11A 494,680 TO 308,809 DIFFERENCE OF -185,871 LINE 11C 162,423 TO 219,250 DIFFERENCE OF 56,827 LINE 11G 147,553 TO 21,606 DIFFERENCE OF -125,947 LINE 12 60,359 TO 47,142 DIFFERENCE OF -13,217 LINE 13 1,925,474 TO 815,675 DIFFERENCE OF -1,109,799 LINE 16 3,241,404 TO 1,713,258 DIFFERENCE OF -1,528,146 LINE 17 84,355 TO 96,273 DIFFERENCE OF 11,918 LINE 20 6,811,367 TO 4,976,516 DIFFERENCE OF -1,834,851 LINE 22 3,697,606 TO 4,450,588 DIFFERENCE OF 752,982 LINE 23 739,696 TO 555,051 DIFFERENCE OF -184,645 LINE 24A 0 TO 7,219,000 DIFFERENCE OF 7,219,000 IMPAIRMENT LINE 24A 682,694 TO 0 DIFFERENCE OF -682,694 UTILITIES LINE 24B 0 TO 686,392 DIFFERENCE OF 686,392 UTILITIES LINE 24B 479,763 TO 0 DIFFERENCE OF -479,763 BAD DEBTS LINE 24C 0 TO 459,318 DIFFERENCE OF 459,318 BAD DEBTS LINE 24C 116,941 TO 0 DIFFERENCE OF -116,941 REAL ESTATE TAXES LINE 24D 0 TO 84,163 DIFFERENCE OF 84,163 REAL ESTATE TAXES LINE 24D 98,601 TO 0 DIFFERENCE OF -98,601 TAXES LINE 24E 36,926 TO 78,320 DIFFERENCE OF 41,394 LINE 25 22,148,522 TO 24,757,364 DIFFERENCE OF 2,608,842 |
| THE REASON FOR AMENDING THE RETURN | THIS RETURN IS BEING AMENDED TO REFLECT THE ACTIVITY FROM THE CONSOLIDATED ENTITIES THAT WAS COMPLETED AFTER THE INITIAL RETURN WAS FILED. THIS RESULTED IN REVISIONS TO SEVERAL AMOUNTS REPORTED IN PART VIII, PART IX AND PART X. THE SPECIFIC CHANGES ARE AS FOLLOWS: FEDERAL 990 - RETURN EXEMPT ORGANIZATION --> PAGE 11 BALANCE SHEET PART X LINE 1 1,230,560 TO 1,088,847 DIFFERENCE OF -141,713 LINE 4 4,704,862 TO 2,452,354 DIFFERENCE OF -2,252,508 LINE 7 0 TO 7,933,774 DIFFERENCE OF 7,933,774 LINE 9 338,801 TO 273,404 DIFFERENCE OF -65,397 LINE 10C 148,544,576 TO 123,038,761 DIFFERENCE OF -25,505,815 LINE 12 45,069,800 TO 19,598,852 DIFFERENCE OF -25,470,948 LINE 14 4,569,627 TO 4,504,905 DIFFERENCE OF -64,722 LINE 15 8,433,240 TO 535,960 DIFFERENCE OF -7,897,280 LINE 16 212,891,466 TO 159,426,857 DIFFERENCE OF -53,464,609 LINE 17 7,474,967 TO 5,189,124 DIFFERENCE OF -2,285,843 LINE 19 5,551,118 TO 3,157,380 DIFFERENCE OF -2,393,738 LINE 23 139,800,374 TO 135,210,759 DIFFERENCE OF -4,589,615 LINE 24 -234,967 TO 350,000 DIFFERENCE OF 584,967 LINE 25 42,863,082 TO 16,162,296 DIFFERENCE OF -26,700,786 LINE 26 195,454,574 TO 160,069,559 DIFFERENCE OF -35,385,015 LINE 27 17,436,892 TO -642,702 DIFFERENCE OF -18,079,594 LINE 32 17,436,892 TO -642,702 DIFFERENCE OF -18,079,594 LINE 33 212,891,466 TO 159,426,857 DIFFERENCE OF -53,464,609 |
| FORM 990, PART XI, LINE 9: | CONTROLLING AND NON-CONTROLLING INTEREST 3,593,994. EXCESS OF AQUIRED ASSETS -3,978,339. |
| FORM 990, PAGE 12, PART XII, LINE 2C | OVERVIEW OF THE AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| SCHEDULE A, PART III, SECTION B, LINE 12 | OTHER INCOME FOR THE YEARS 2017 THROUGH 2020 HAS BEEN RECLASSIFIED TO LINE 10A AS THE INCOME IS RELATED TO GROSS INCOME FROM INTEREST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| KINGDOM AH I LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 813452548 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KD 980 NORTH PALM LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 831186147 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EV LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 822908065 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM REDDING LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 831808534 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM PAVILLION LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 843007954 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KDI COTTONWOOD LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 844074947 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 822908065 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM RIVERSIDE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 844896641 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM ANTIOCH LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 851052203 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM ENTREPRENEUR LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 853935661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM MAYER LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 853935661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM RITA HILLS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 852741000 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM QUARTZ HILL LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872741000 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM DESERT PALMS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 864005840 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM VENTANA LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 863057095 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CENTENNIAL LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CHERRY CREEK LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 862281661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM PARADISE GARDENS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 882157317 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM ARLINGTON LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 863596356 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM VISTA TERRACE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 863944661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM GOLDEN CIRCLE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM FIRESTONE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 880676617 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM KENSINGTON LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873521429 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CHARMER LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873499407 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM LANCASTER LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873478753 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM SUNSET LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873465737 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KDI COURTYARDS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 883437266 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EMPIRE I LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EL DORADO I LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 882633863 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EL DORADO II LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 882645771 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM VILLAGE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 352819347 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KINGDOM EMPIRE I LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| CATALPA KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872357912 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| ELMWOOD KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872339930 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| CEDAR KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872324258 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| CENTER KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872300651 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| HKH TROPICAL GP LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872300651 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASCADE SONRISE GP LLC | ||||||||||||
| 17977 MERRILL AVE | FONTANA | CA | 92335 | 831512362 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | 0.45600 | ||
| MAAC BAYVIEW HEIGHTS LLC | ||||||||||||
| 1355 THIRD AVENUE | CHULA VISTA | CA | 91911 | 825478195 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | 0.10000 | ||
| COURTYARD AT COTTONWOOD LP | ||||||||||||
| 27700 KALMIA AVENUE | RANCHO BELAGO | CA | 92555 | 844034651 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |||
| CHERRY CREEK VILLAGE LP | ||||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 842316654 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |||
| SUISUN HOUSING COMPANY LLC | ||||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |||
| SOLUTIONS WEITZEL LLC | ||||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |||
| SFC VISTA TERRACE LP | ||||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 454761846 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | -$37,712 | $851,607 | |
| SFC WEITZEL LP | ||||||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 371761208 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | -$49 | $561,826 | |
| SOLUTIONS ESCONDIDO BOULEVARD 33 LP | ||||||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 320481681 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | -$40 | $1,719,639 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| CHERRY CREEK | |
| $1,900,000 | ACTUAL |
| ARLINGTON | |
| $406,000 | ACTUAL |
| JAMES JERNIGAN | |
| $200,000 | ACTUAL |
| RANCHO BELAGODEVELOPERS INC | |
| $913,543 | ACTUAL |
| VISTA TERRACE | |
| $2,400,000 | ACTUAL |
| ARLINGTON | |
| $4,000,000 | ACTUAL |
| COTTONWOOD | |
| $5,123,483 | ACTUAL |