Form 990 for tax year 2023
Filed by COMMUNITY HOUSING RESOURCES INC.
Totals
- Total revenue
- $217,020
- Total expenses
- $237,528
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $213,921
- Investment income
- $0
- Other revenue
- $3,099
- Total assets, end of year
- $2,055,710
- Total liabilities, end of year
- $2,828,412
- Net assets or fund balances, end of year
- -$772,702
- Program services expenses (Part IX)
- $210,268
- Management and general expenses
- $27,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,268
Program services were 88.5% 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: LOW INCOME HOUSING RENT
total $213,921 · related or exempt $213,921
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LATE CHARGES
total $1,265 · related or exempt $1,265
-
11b · Other revenue: LAUNDRY
total $1,244 · related or exempt $1,244
-
11c · Other revenue: MISC. INCOME
total $590 · related or exempt $590
-
11e · Other revenue, total
$3,099
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,855 · management and general $25,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $76,501 · program services $76,501
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,932 · program services $45,932
-
23 · Insurance
total $11,489 · program services $10,871 · management and general $618
-
24a · Other expenses: REPAIRS
total $43,339 · program services $43,339
-
24b · Other expenses: UTILITIES
total $15,845 · program services $15,845
-
24c · Other expenses: LANDSCAPE
total $13,083 · program services $13,083
-
24d · Other expenses: PROPERTY TAX
total $3,434 · program services $3,434
-
24e · All other expenses
total $2,050 · program services $1,263 · management and general $787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,785 · end of year $27,199
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,207 · end of year $1,832
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,626 · end of year $6,547
-
10a · Land, buildings and equipment: cost or other basis
$2,585,606
-
10b · Land, buildings and equipment: accumulated depreciation
$565,474
-
10c · Land, buildings and equipment, net
beginning of year $2,066,064 · end of year $2,020,132
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $682,900 · end of year $705,012
-
23 · Secured mortgages and notes payable
beginning of year $2,132,236 · end of year $2,105,709
-
25 · Other liabilities
beginning of year $11,741 · end of year $17,691
-
27 · Net assets without donor restrictions
beginning of year -$752,195 · end of year -$772,702
Mission and programs · 2023
Mission
TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE INCOME PERSONS.
Activities or mission (Part I)
In 2023, CHRI continued to fulfill its mission of serving very low, low and moderate income families through its affordable housing program. In addition to its affordable housing program, CHRI tenants have been able to receive financial & literacy counseling through its ongoing partnership with Orange County Community Housing Corporation.
-
Community Housing Resources Inc. (CHRI) creates and implements innovative strategies to provide quality, affordable living for low income and moderate income persons in Orange County.During 2023 CHRI continued our proud partnership with Orange County Community Housing Corporation (OCCHC) to assist people to successfully move-in to these affordable units and ensure that their services and supports were in place for a successful tenancy.
Expenses $210,268
As filed on the 2023 return.
Listed in Part VII
-
John PalacioJOHN PALACIO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pete MajorPETE MAJOR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Samuel RomeroSAMUEL ROMERO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen BaldwinALLEN BALDWIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nora MendezNORA MENDEZ
Chairperson
- Total calculated
- $0
- Hours/week
- 1
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.
-
ORANGE COUNTY COMMUNITY HOUSING CORPORAT
501(C)(3) · LOW INCOME HOUSING · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318210
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