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Nonprofiteer
← GOLDEN EMPIRE AFFORDABLE HOUSING INC

Form 990 for tax year 2023

Filed by GOLDEN EMPIRE AFFORDABLE HOUSING INC.

Totals

Total revenue
$1,676,240
Total expenses
$1,270,829
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,118,190
Investment income
$205,568
Other revenue
$352,482
Total assets, end of year
$9,491,710
Total liabilities, end of year
$590,546
Net assets or fund balances, end of year
$8,901,164
Program services expenses (Part IX)
$1,016,664
Management and general expenses
$254,165
Fundraising expenses
$0
Program service expenses (Part III)
$1,016,664

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONSULTING FEE

    total $990,899 · related or exempt $990,899

  • 2b · Program service revenue: PARTNERSHIP MGT FEE

    total $127,291 · related or exempt $127,291

  • 3 · Investment income

    total $105,309 · excluded $105,309

  • 7a · Gross sales of assets other than inventory

    other assets $124,500

  • 7b · Less cost or other basis and sales expenses

    other assets $24,241

  • 7c · Gain or loss

    other assets $100,259

  • 7d · Net gain or loss

    total $100,259 · related or exempt $100,259

  • 11a · Other revenue: MISCELLANEOUS

    total $352,482 · related or exempt $352,482

  • 11e · Other revenue, total

    $352,482

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $585,830 · program services $468,664 · management and general $117,166

  • 9 · Other employee benefits

    total $53,227 · program services $42,582 · management and general $10,645

  • 10 · Payroll taxes

    total $47,385 · program services $37,908 · management and general $9,477

  • 11b · Fees: legal

    total $1,276 · program services $1,021 · management and general $255

  • 11c · Fees: accounting

    total $32,145 · program services $25,716 · management and general $6,429

  • 11g · Fees: other

    total $429,730 · program services $343,784 · management and general $85,946

  • 13 · Office expenses

    total $2,246 · program services $1,797 · management and general $449

  • 16 · Occupancy

    total $31,150 · program services $24,920 · management and general $6,230

  • 22 · Depreciation, depletion and amortization

    total $10,280 · program services $8,224 · management and general $2,056

  • 23 · Insurance

    total $16,253 · program services $13,002 · management and general $3,251

  • 24a · Other expenses: MISC ADMIN

    total $48,069 · program services $38,455 · management and general $9,614

  • 24b · Other expenses: MAINTENANCE

    total $10,192 · program services $8,154 · management and general $2,038

  • 24c · Other expenses: TELEPHONE

    total $3,046 · program services $2,437 · management and general $609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $759,159 · end of year $334,496

  • 2 · Savings and temporary cash investments

    beginning of year $401,568 · end of year $207,729

  • 4 · Accounts receivable

    beginning of year $1,080,842 · end of year $1,677,687

  • 7 · Other notes and loans receivable

    beginning of year $2,292,277 · end of year $2,292,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,698 · end of year $14,911

  • 10a · Land, buildings and equipment: cost or other basis

    $76,525

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,975

  • 10c · Land, buildings and equipment, net

    beginning of year $63,803 · end of year $29,550

  • 12 · Investments: other securities

    beginning of year $509,138 · end of year $430,455

  • 15 · Other assets

    beginning of year $3,478,254 · end of year $4,504,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,960 · end of year $590,546

  • 27 · Net assets without donor restrictions

    beginning of year $8,495,779 · end of year $8,901,164

Mission and programs · 2023

Mission

PROVIDE LOW-INCOME HOUSING

Activities or mission (Part I)

PROVIDE LOW INCOME HOUSING

  • MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES

    Expenses $1,016,664 · Revenue $1,470,672

As filed on the 2023 return.

Listed in Part VII

  • Fred Haas

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristie Coons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Coats

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angelica Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Max Bacerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Twilley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Pelz

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    24

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GEAHI AUBURN HEIGHTS LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$24 · share of assets $1,427 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • GEAHI JASMINE HEIGHTS LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$24 · share of assets $1,228 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • GEAHI PARK PLACE ASSOCIATES LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$26 · share of assets $382 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • RANCHO ALGODON LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income $3 · share of assets $349 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • RIO VISTA RAD LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$13 · share of assets $319 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • MOUNTAIN VIEW VILLAGE LP

    RELATED · LOW INCOME HOUSING · CA · 0.05% owned · share of income -$27 · share of assets $543 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • COLLEGE HEIGHTS COTTAGES LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of assets $801 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • PIONEER COTTAGES LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$37 · share of assets $957 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • BENTON PARK COTTAGES LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$16 · share of assets $467 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • PARKSIDE APARTMENTS DELANO LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$13 · share of assets $726 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • 22ND STREET LOFTS LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$10 · share of assets $365 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

  • EAST HILLS ASSOCIATES LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$42 · share of assets $1,214 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349306282

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