NATIONAL HOUSING CORPORATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HOUSING CORPORATION (EIN 20-1592192)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349202886
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T14:49:01-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE E RETHMEIER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WEST FIFTH AVE SUITE G | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201592192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7605919737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1649 CAPALINA ROAD NO 500 | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 92069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J MARGETIC | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7605919737 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE E RETHMEIER | Name |
| Phone | 7602332244 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 182497 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 182497 | ProgramServiceRevenue |
| Total Revenue | 182497 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 62128 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2550 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6445 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 493 | PrintingPublicationsPostage |
| Other Expenses Total | 32585 | OtherExpensesTotal |
| Total Expenses | 104201 | TotalExpenses |
| Excess Or Deficit For Year | 78296 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67907 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 146203 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428 | BOY |
| EOY | 50720 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68169 | BOY |
| EOY | 112707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68597 | BOY |
| EOY | 163427 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690 | BOY |
| EOY | 17224 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67907 | BOY |
| EOY | 146203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ACT AS MANAGING GENERAL PARTNER TO SECURE LOW INCOME HOUSING FOR REHABILITATED AFFORDABLE HOUSING UNITS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ACT AS MANAGING GENERAL PARTNER TO SECURE LOW INCOME HOUSING FOR 778 REHABILITATED AFFORDABLE HOUSING UNITS. PROVIDE TRANSPORTATION AND MEALS FOR TENANTS OF 65 UNITS OF LOW INCOME TENANTS OVER THE AGE OF 65.HAVE BEEN INSTRUMENTAL IN SETTING UP THE PROVISION OF DENTAL HEALTH CLINICS FOR TENANTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEPHEN MARGETIC | ||||||||
| 1649 CAPALINA RD SUITE 500 | SAN MARCOS | CA | 92069 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| BARRY I PESSIN | ||||||||
| 1649 CAPALINA RD SUITE 500 | SAN MARCOS | CA | 92069 | SECRETARY | 1.00 | 0 | 0 | 0 |
| GARY M DAPRATO | ||||||||
| 1649 CAPALINA RD SUITE 500 | SAN MARCOS | CA | 92069 | CFO | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDER & CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1649 CAPALINA RD SUITE 500 | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 92069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7605919737 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 110735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63896 | CurrentTaxYearMinus1Year |
| Total | 174631 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 110735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63896 | CurrentTaxYearMinus1Year |
| Total | 174631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 174631 | PublicSupportTotal170 |
| Total Support | 174631 | TotalSupport |
| Gross Receipts From Admissions Etc | 67010 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,445. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3,629. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,568. DESCRIPTION: INSURANCE. AMOUNT: 6,729. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES, PERMITS. AMOUNT: 60. DESCRIPTION: TRAINING. AMOUNT: 3,985. DESCRIPTION: BANK FEES. AMOUNT: 117. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 39. DESCRIPTION: AUTO GAS AND MAINTENANCE EXPENSE. AMOUNT: 6,663. DESCRIPTION: TRAVEL. AMOUNT: 519. DESCRIPTION: RIO LINDA SERVICES. AMOUNT: 6,189. DESCRIPTION: NET RENTAL LOSS. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 32,585. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,880. END OF YEAR AMOUNT: 103,039. DESCRIPTION: WORKERS COMP DEPOSIT. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,112. END OF YEAR AMOUNT: 9,668. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: INVESTMENT IN HPD RIVERSIDE, LP. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 102. DESCRIPTION: INVESTMENT IN HPD RIO LINDA, LP. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 35. DESCRIPTION: INVESTMENT IN HPD RIO COLORADO, LP. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 62. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 17,012. DESCRIPTION: INVESTMENT IN HPD OAK TREE, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: INVESTMENT IN HPD ANDERSON, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4. DESCRIPTION: INVESTMENT IN HPD SHANNON BAY, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: INVESTMENT IN HPD PLACERVILLE, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |