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← GOLDEN EMPIRE AFFORDABLE HOUSING INC II

Form 990 for tax year 2023

Filed by GOLDEN EMPIRE AFFORDABLE HOUSING INC II.

Totals

Total revenue
$394,824
Total expenses
$564,897
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$391,508
Investment income
$3,316
Other revenue
$0
Total assets, end of year
$12,085,288
Total liabilities, end of year
$5,879,844
Net assets or fund balances, end of year
$6,205,444
Program services expenses (Part IX)
$430,472
Management and general expenses
$134,425
Fundraising expenses
$0
Program service expenses (Part III)
$430,472

Program services were 76.2% 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: PARTNERSHIP MNGT FEE

    total $159,941 · related or exempt $159,941

  • 2b · Program service revenue: MISC FEES

    total $143,180 · related or exempt $143,180

  • 2c · Program service revenue: RENT INCOME

    total $88,387 · related or exempt $88,387

  • 3 · Investment income

    total $3,316 · excluded $3,316

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,804 · program services $25,804

  • 9 · Other employee benefits

    total $8,538 · program services $8,538

  • 11a · Fees: management

    total $18,321 · program services $18,321

  • 11b · Fees: legal

    total $694 · program services $37 · management and general $657

  • 11c · Fees: accounting

    total $39,540 · program services $9,895 · management and general $29,645

  • 11g · Fees: other

    total $102,534 · management and general $102,534

  • 13 · Office expenses

    total $24,420 · program services $24,395 · management and general $25

  • 20 · Interest

    total $108,244 · program services $108,244

  • 22 · Depreciation, depletion and amortization

    total $92,160 · program services $92,160

  • 23 · Insurance

    total $9,822 · program services $8,383 · management and general $1,439

  • 24a · Other expenses: UTILITIES

    total $66,230 · program services $66,230

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $49,076 · program services $49,076

  • 24c · Other expenses: SECURITY

    total $18,413 · program services $18,413

  • 24d · Other expenses: TAXES & FEES

    total $1,101 · program services $976 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,736 · end of year $479,786

  • 4 · Accounts receivable

    beginning of year $2,083,596 · end of year $2,271,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,167 · end of year $12,372

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

    $3,439,485

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

    $1,185,309

  • 10c · Land, buildings and equipment, net

    beginning of year $2,344,058 · end of year $2,254,176

  • 13 · Investments: program-related

    beginning of year $6,146,303 · end of year $6,320,086

  • 14 · Intangible assets

    beginning of year $20,497 · end of year $18,220

  • 15 · Other assets

    beginning of year $750,525 · end of year $728,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,383,844 · end of year $1,528,594

  • 23 · Secured mortgages and notes payable

    beginning of year $3,608,139 · end of year $3,608,139

  • 25 · Other liabilities

    beginning of year $434,382 · end of year $743,111

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,375,517 · end of year $6,205,444

Mission and programs · 2023

Mission

MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES

Activities or mission (Part I)

PROVIDE LOW INCOME HOUSING

  • MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES

    Expenses $430,472 · Revenue $391,508

As filed on the 2023 return.

Listed in Part VII

  • Kristie Coons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randy Coats

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Max Bacerra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Twilley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Haas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frances Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angelica Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Elliott

    EXECUTIVE 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.

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.

  • HAVEN COTTAGES LLC

    LOW INCOME HOUSING · CA · income -$205,989 · assets $2,613,902

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • GEAHI GREEN GARDENS LLC

    LOW INCOME HOUSING · CA · income -$16 · assets $0

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

Related partnerships

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

  • COLUMBUS HAVEN LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$58 · share of assets $969 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • CASAS DEL VALLE LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$10 · share of assets $269 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • GREENFIELD HOUSING LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$19 · share of assets $393 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • MAGANDA PARK I LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$4 · share of assets $140 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • MILAGRO DEL VALLE LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$4 · share of assets $97 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • VILLAGE PARK SENIOR APARTMENTS LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$39 · share of assets $680 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • GEAHI OLD TOWN KERN LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$19 · share of assets $519 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • PARK 20TH LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$16 · share of assets $920 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • BECKES STREET HOUSING ASSOCIATES

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$19 · share of assets $414 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • GEAHI TULARE ARMS LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$20 · share of assets $450 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

  • HALLMARK ASSOCIATES LP

    RELATED · LOW INCOME HOUSING · CA · 0.01% owned · share of income -$16 · share of assets $327 · general or managing partner

    Directly controlled by GOLDEN EMPIRE AFFORDABLE HOUSING INC II

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349325999

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