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Nonprofiteer
← GOLDEN EMPIRE CHDO AFFORDABLE HOUSING INC

Form 990 for tax year 2025

Filed by GOLDEN EMPIRE CHDO AFFORDABLE HOUSING INC.

Totals

Total revenue
$599,825
Total expenses
$601,162
Contributions and grants received
$355,901
Grants paid
$0
Program service revenue
$219,142
Investment income
$20,474
Other revenue
$4,308
Total assets, end of year
$2,069,986
Total liabilities, end of year
$1,406,112
Net assets or fund balances, end of year
$663,874
Program services expenses (Part IX)
$520,486
Management and general expenses
$80,676
Fundraising expenses
$0
Program service expenses (Part III)
$520,486

Program services were 86.6% 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.

  • 1e · Government grants (contributions)

    $355,901

  • 2a · Program service revenue: RENTAL INCOME

    total $219,142 · related or exempt $219,142

  • 3 · Investment income

    total $20,474 · excluded $20,474

  • 11a · Other revenue: LAUNDRY & VENDING

    total $4,308 · related or exempt $4,308

  • 11e · Other revenue, total

    $4,308

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $41,019 · program services $41,019

  • 11b · Fees: legal

    total $1,197 · management and general $1,197

  • 11c · Fees: accounting

    total $10,470 · management and general $10,470

  • 20 · Interest

    total $76,159 · program services $76,159

  • 22 · Depreciation, depletion and amortization

    total $77,065 · program services $77,065

  • 23 · Insurance

    total $44,665 · program services $44,665

  • 24a · Other expenses: PAYROLL REIMBURSEMENT E

    total $168,456 · program services $107,449 · management and general $61,007

  • 24b · Other expenses: MAINTENANCE

    total $109,420 · program services $109,420

  • 24c · Other expenses: UTILITIES

    total $64,709 · program services $64,709

  • 24d · Other expenses: TELEPHONE

    total $4,413 · management and general $4,413

  • 24e · All other expenses

    total $3,589 · management and general $3,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,601 · end of year $232,792

  • 2 · Savings and temporary cash investments

    beginning of year $436,179 · end of year $468,049

  • 4 · Accounts receivable

    beginning of year $21,570 · end of year $33,942

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,953 · end of year $2,954

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

    $2,701,812

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

    $1,385,662

  • 10c · Land, buildings and equipment, net

    beginning of year $1,379,215 · end of year $1,316,150

  • 15 · Other assets

    beginning of year $15,719 · end of year $16,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,280 · end of year $33,332

  • 23 · Secured mortgages and notes payable

    beginning of year $1,263,850 · end of year $1,167,681

  • 25 · Other liabilities

    beginning of year $132,896 · end of year $205,099

  • 27 · Net assets without donor restrictions

    beginning of year $665,211 · end of year $663,874

Mission and programs · 2025

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME SENIORS

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME SENIORS.

  • PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME SENIORS

    Expenses $520,486 · Revenue $223,450

As filed on the 2025 return.

Listed in Part VII

  • Kristie Coons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fred Haas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Twilley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Max Bacerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Edgar

    EXECUTIVE DIRECTOR-GEAHI I

    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.

Provenance

Return type
form_990
Tax year
2025
Filed
28 April 2026
IRS schema version
2025v4.1
Source object
202611199349302471

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