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← SONOMA COUNTY AFFORDABLE HOMES INC

Form 990 for tax year 2023

Filed by SONOMA COUNTY AFFORDABLE HOMES INC.

Totals

Total revenue
$348,084
Total expenses
$479,685
Contributions and grants received
$70,184
Grants paid
$40,930
Program service revenue
$272,611
Investment income
$5,289
Other revenue
$0
Total assets, end of year
$357,117
Total liabilities, end of year
$17,803,942
Net assets or fund balances, end of year
-$17,446,825
Program services expenses (Part IX)
$479,685
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$479,685

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVE EGAN

    Vice President

    Total calculated
    $272,437
    From this org
    $0
    From related orgs
    $245,415
    Other
    $27,022
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $218,438 related
    Bonus
    not reported + $26,977 related
    Other
    not reported
    Deferred
    not reported + $10,282 related
    Nontaxable benefits
    not reported + $16,740 related
    Filer's total
    not reported + $272,437 related

  • TESSA QUINTANILLA

    Secretary/TREAS

    Total calculated
    $196,610
    From this org
    $44,500
    From related orgs
    $129,551
    Other
    $22,559
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $42,375 + $122,676 related
    Bonus
    $2,125 + $6,875 related
    Other
    not reported
    Deferred
    $2,225 + $6,700 related
    Nontaxable benefits
    $183 + $13,451 related
    Filer's total
    $46,908 + $149,702 related

  • VERNA CAUSBY-SMITH

    President

    Total calculated
    $183,986
    From this org
    $0
    From related orgs
    $163,520
    Other
    $20,466
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $161,270 related
    Bonus
    not reported + $2,250 related
    Other
    not reported
    Deferred
    not reported + $6,064 related
    Nontaxable benefits
    not reported + $14,402 related
    Filer's total
    not reported + $183,986 related

  • BEN RAY

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • DANIEL RHINE

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • NATASHA RABEY

    Director

    Total calculated
    $0
    Hours/week
    0.1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • EAH INC

    $40,930

    GENERAL SUPPORT: LOW INC HSG

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

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

  • RIVERFIELD HOMES LIMITED PARTNERSHIP

    RELATED · LOW-INC HSG · CA · 100% owned · share of income -$71,897 · share of assets $1,718,429 · general or managing partner

    Directly controlled by 68-0275241

  • SONOMA CREEKSIDE EAH II LP

    RELATED · LOW-INC HSG · CA · 0.017% owned · share of income $13,430 · share of assets $3,530,487 · general or managing partner

    Directly controlled by 46-1300193

  • KINGS VALLEY EAH LLC

    RELATED · LOW-INC HSG · CA · 50% owned · share of income -$400

    Directly controlled by 23-7337622

  • MACKEY TERRACE EAH LP

    RELATED · LOW-INC HSG · CA · 0.01% owned · share of income $30,674 · share of assets $5,645,353 · general or managing partner

    Directly controlled by 81-1043580

  • WALNUT PLACE EAH LP

    RELATED · LOW-INC HSG · CA · 0.01% owned · share of income $6,109 · share of assets $5,380,027 · general or managing partner

    Directly controlled by 81-1064104

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202441919349301604

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