Form 990 for tax year 2022
Filed by GOLDEN EMPIRE AFFORDABLE HOUSING INC.
Totals
- Total revenue
- $1,054,232
- Total expenses
- $1,416,106
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $693,976
- Investment income
- $120,470
- Other revenue
- $239,786
- Total assets, end of year
- $8,593,739
- Total liabilities, end of year
- $97,960
- Net assets or fund balances, end of year
- $8,495,779
- Program services expenses (Part IX)
- $689,971
- Management and general expenses
- $726,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,971
Program services were 48.7% 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: CONSULTING FEE
total $574,931 · related or exempt $574,931
-
2b · Program service revenue: PARTNERSHIP MGT FEE
total $111,476 · related or exempt $111,476
-
2c · Program service revenue: RENT INCOME
total $7,569 · related or exempt $7,569
-
3 · Investment income
total $120,470 · excluded $120,470
-
11a · Other revenue: MISCELLANEOUS
total $239,786 · related or exempt $239,786
-
11e · Other revenue, total
$239,786
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $497,743 · program services $398,194 · management and general $99,549
-
9 · Other employee benefits
total $66,488 · program services $53,190 · management and general $13,298
-
10 · Payroll taxes
total $31,536 · program services $25,229 · management and general $6,307
-
11b · Fees: legal
total $1,037 · program services $830 · management and general $207
-
11c · Fees: accounting
total $22,335 · program services $17,868 · management and general $4,467
-
11g · Fees: other
total $141,511 · program services $113,209 · management and general $28,302
-
13 · Office expenses
total $2,484 · program services $1,987 · management and general $497
-
16 · Occupancy
total $30,550 · program services $24,440 · management and general $6,110
-
22 · Depreciation, depletion and amortization
total $7,801 · program services $6,241 · management and general $1,560
-
23 · Insurance
total $5,907 · program services $4,726 · management and general $1,181
-
24a · Other expenses: BAD DEBT
total $553,643 · management and general $553,643
-
24b · Other expenses: MISC ADMIN
total $46,064 · program services $36,851 · management and general $9,213
-
24c · Other expenses: MAINTENANCE
total $6,091 · program services $4,873 · management and general $1,218
-
24d · Other expenses: TELEPHONE
total $2,916 · program services $2,333 · management and general $583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,162 · end of year $759,159
-
2 · Savings and temporary cash investments
end of year $401,568
-
4 · Accounts receivable
beginning of year $2,078,167 · end of year $1,080,842
-
7 · Other notes and loans receivable
beginning of year $2,301,819 · end of year $2,292,277
-
9 · Prepaid expenses and deferred charges
beginning of year $8,698 · end of year $8,698
-
10a · Land, buildings and equipment: cost or other basis
$123,529
-
10b · Land, buildings and equipment: accumulated depreciation
$59,726
-
10c · Land, buildings and equipment, net
beginning of year $24,913 · end of year $63,803
-
12 · Investments: other securities
beginning of year $169,670 · end of year $509,138
-
15 · Other assets
beginning of year $4,278,549 · end of year $3,478,254
-
17 · Accounts payable and accrued expenses
beginning of year $68,073 · end of year $97,960
-
25 · Other liabilities
beginning of year $658 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,854,247 · end of year $8,495,779
Mission and programs · 2022
Mission
PROVIDE LOW-INCOME HOUSING
Activities or mission (Part I)
PROVIDE LOW INCOME HOUSING
-
MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES
Expenses $689,971 · Revenue $933,762
As filed on the 2022 return.
Listed in Part VII
-
Fred HaasFRED HAAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Claire AckermanCLAIRE ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey ChavezAUDREY CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristie CoonsKRISTIE COONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy CoatsRANDY COATS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angelica OrtizANGELICA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max BacerraMAX BACERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PelzSTEPHEN PELZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
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.
-
GOLDEN EMPIRE AFFORDABLE HOUSING INC II
501(C)(3) · PROVIDE LOW INCOME HOUSING · CA
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.
-
GEAHI AUBURN HEIGHTS LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$25 · share of assets $1,462 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
GEAHI JASMINE HEIGHTS LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$30 · share of assets $1,255 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
GEAHI PARK PLACE ASSOCIATES LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$26 · share of assets $405 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
RANCHO ALGODON LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$10 · share of assets $350 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
RIO VISTA RAD LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$11 · share of assets $341 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
RELATED · LOW INCOME HOUSING · CA · 0.05% owned · share of assets $554 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
COLLEGE HEIGHTS COTTAGES LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of assets $551 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
PIONEER COTTAGES LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$14 · share of assets $957 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
BENTON PARK COTTAGES LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of assets $407 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
PARKSIDE APARTMENTS DELANO LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$8 · share of assets $705 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
22ND STREET LOFTS LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$13 · share of assets $377 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
-
EAST HILLS ASSOCIATES LP
RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$59 · share of assets $1,230 · general or managing partner
Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349301656
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