Totals
- Total revenue
- $1,333,584
- Total expenses
- $1,498,347
- Contributions and grants received
- $1,303,584
- Grants paid
- $0
- Program service revenue
- $30,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,873,486
- Total liabilities, end of year
- $32,447
- Net assets or fund balances, end of year
- $5,841,039
- Program services expenses (Part IX)
- $1,498,347
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,498,347
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,303,584
-
2a · Program service revenue: Partner Mgmt Villa Hermos
total $15,000 · related or exempt $15,000
-
2b · Program service revenue: Partnership Mgmt Sunrise
total $15,000 · related or exempt $15,000
-
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
-
11e · Other revenue, total
$0
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 $0
-
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 $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: K-1 Loss Sand Creek
total $300,560 · program services $300,560
-
24b · Other expenses: K-1 Loss Rolling Hills
total $295,367 · program services $295,367
-
24c · Other expenses: K-1 Loss Parksdale Village
total $258,367 · program services $258,367
-
24d · Other expenses: K-1 Loss Villa Del Rey
total $249,405 · program services $249,405
-
24e · All other expenses
total $394,648 · program services $394,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
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 $32,938 · end of year $32,447
-
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
beginning of year $100,000 · end of year $100,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $5,905,802 · end of year $5,741,039
-
17 · Accounts payable and accrued expenses
beginning of year $32,938 · end of year $32,447
-
27 · Net assets without donor restrictions
beginning of year $6,005,802 · end of year $5,841,039
Mission and programs · 2024
Mission
To provide affordable housing
-
To provide affordable rental housing to low-income persons as the .01% general partner in Villa Hermosa Partners, a California Limited Partnership, which owns and operates Villa Hermosa, a 40-unit affordable housing complex located in Wasco, CA.Also to provide affordable rental housing to low-income persons as the .01% general partner in Sunrise Villa Partners, a California Limited Partnership, which owns and operates Sunrise Villa Apartments, a 44-unit affordable rental housing complex located in Wasco, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Caliente Creek Partners, a California Limited Partnership which owns and operates Caliente Creek Apartments, a 46-unit rental housing complex located in Arvin, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Goshen Village Partners, a California Limited Partnership which owns and operates Goshen Village Apartments, a 64-unit rental housing complex located in Goshen, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Rolling Hills Partners, a California Limited Partnership which owns and operates Rolling Hills Apartments, a 52-unit rental housing complex located in Newman, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Washington Plaza Partners, a California Limited Partnership which owns and operates Earlimart Village Apartments, a 44-unit rental housing complex located in Earlimart, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Sand Creek Partners, a California Limited Partnership which owns and operates Orosi Village Apartments, a 60-unit housing complex located in Orosi, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Biola Village Partners, a California Limited Partnership which owns and operates Biola Village Apartments, a 44-unit housing complex located in Biola, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Lincoln Plaza, a California Limited Partnership which owns and operates Lincoln Plaza Apartments, a 40-unit housing complex located in Hanford, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Villa Del Rey Partners, a California Limited Partnership which owns and operates Villa Del Rey Apartments, a 48-unit housing complex located in Del Rey, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Parksdale Village Partners, a California Limited Partnership which owns and operates Parksdale Village Apartments, a 48-unit housing complex located in Madera, CA.Also to provide affordable rental housing to low-income persons as the 99.99% limited partner in Rancho Lindo Partners, a California Limited Partnership which owns and operates Rancho Lindo Apartments, a 44-unit rental housing complex located in Lamont, CA.
Expenses $1,498,347
As filed on the 2024 return.
Listed in Part VII
-
David Ebenezer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Collishaw
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Zachary-Kreps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Sumner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Renteria
Director
- 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.
-
Self Help Enterprises
509a · Provide affordable housing · CA
Directly controlled by Yes
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.
-
Caliente Creek Partners
Rental Housing · CA · 99.99% owned · share of income -$151,054 · share of assets $1,148,756
Directly controlled by Yes
-
Villa Hermosa Partners
Rental Housing · CA · 0.01% owned · share of income -$13 · share of assets $98 · general or managing partner
Directly controlled by No
-
Sunrise Villa Partners
Rental Housing · CA · 0.01% owned · share of income -$21 · share of assets $150 · general or managing partner
Directly controlled by No
-
Rolling Hills Partners
Provide affordable housing · CA · 99.99% owned · share of income -$295,367 · share of assets $4,020,526
Directly controlled by Yes
-
Goshen Village Partners
Provide affordable housing · CA · 99.99% owned · share of income -$144,449 · share of assets $16,799,302
Directly controlled by Yes
-
Washington Plaza Partners
Provide affordable housing · CA · 99.99% owned · share of income -$220,178 · share of assets $4,081,853
Directly controlled by Yes
-
Sand Creek Partners
Provide affordable housing · CA · 99.99% owned · share of income -$300,560 · share of assets $4,754,286
Directly controlled by Yes
-
Villa Del Rey Partners
Provide affordable housing · CA · 99.99% owned · share of income -$249,405 · share of assets $5,218,616
Directly controlled by Yes
-
Parksdale Village Partners
CA · 99.99% owned · share of income -$258,367 · share of assets $4,013,748
Directly controlled by Yes
-
Biola Village Partners
Provide affordable housing · CA · 99.99% owned · share of income -$413,334 · share of assets $5,628,034
Directly controlled by Yes
-
Lincoln Plaza
Provide affordable housing · CA · 99.99% owned · share of income -$278,688 · share of assets $5,375,191
Directly controlled by Yes
-
Rancho Lindo Partners
Rental housing · CA · 99.99% owned · share of income -$364,561 · share of assets $4,834,767
Directly controlled by yes
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501419349300535
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