Skip to content
Nonprofiteer
← GOLDEN EMPIRE CHDO AFFORDABLE HOUSING INC

Form 990 for tax year 2024

Filed by GOLDEN EMPIRE CHDO AFFORDABLE HOUSING INC.

Totals

Total revenue
$665,418
Total expenses
$615,747
Contributions and grants received
$428,153
Grants paid
$0
Program service revenue
$210,324
Investment income
$24,646
Other revenue
$2,295
Total assets, end of year
$2,101,237
Total liabilities, end of year
$1,436,026
Net assets or fund balances, end of year
$665,211
Program services expenses (Part IX)
$561,900
Management and general expenses
$53,847
Fundraising expenses
$0
Program service expenses (Part III)
$561,900

Program services were 91.3% 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)

    $428,153

  • 2a · Program service revenue: RENTAL INCOME

    total $210,324 · related or exempt $210,324

  • 3 · Investment income

    total $24,646 · excluded $24,646

  • 11a · Other revenue: LAUNDRY & VENDING

    total $2,295 · related or exempt $2,295

  • 11e · Other revenue, total

    $2,295

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $39,737 · program services $39,737

  • 11b · Fees: legal

    total $650 · management and general $650

  • 11c · Fees: accounting

    total $7,100 · management and general $7,100

  • 20 · Interest

    total $78,645 · program services $78,645

  • 22 · Depreciation, depletion and amortization

    total $76,962 · program services $76,962

  • 23 · Insurance

    total $38,534 · program services $38,534

  • 24a · Other expenses: MAINTENANCE

    total $187,759 · program services $187,759

  • 24b · Other expenses: PAYROLL REIMBURSEMENT E

    total $121,483 · program services $81,982 · management and general $39,501

  • 24c · Other expenses: UTILITIES

    total $58,281 · program services $58,281

  • 24d · Other expenses: TELEPHONE

    total $4,291 · management and general $4,291

  • 24e · All other expenses

    total $2,305 · management and general $2,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,545 · end of year $245,601

  • 2 · Savings and temporary cash investments

    beginning of year $510,027 · end of year $436,179

  • 4 · Accounts receivable

    beginning of year $204 · end of year $21,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,153 · end of year $2,953

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

    $2,687,812

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

    $1,308,597

  • 10c · Land, buildings and equipment, net

    beginning of year $1,444,377 · end of year $1,379,215

  • 15 · Other assets

    beginning of year $17,791 · end of year $15,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,527 · end of year $39,280

  • 19 · Deferred revenue

    beginning of year $4,373

  • 23 · Secured mortgages and notes payable

    beginning of year $1,455,828 · end of year $1,263,850

  • 25 · Other liabilities

    beginning of year $20,829 · end of year $132,896

  • 27 · Net assets without donor restrictions

    beginning of year $615,540 · end of year $665,211

Mission and programs · 2024

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 $561,900 · Revenue $212,619

As filed on the 2024 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 II

    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
2024
Filed
17 July 2025
IRS schema version
2024v5.2
Source object
202542029349300349

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.