Totals
- Total revenue
- $184,485
- Total expenses
- $662,729
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $184,485
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,399,029
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,399,029
- Program services expenses (Part IX)
- $662,729
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,729
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.
-
2a · Program service revenue: Partnership Mgmt Caliente
total $15,000 · related or exempt $15,000
-
2b · Program service revenue: Partnership Mgmt Rancho
total $26,223 · related or exempt $26,223
-
2c · Program service revenue: Partnership Mgmt Sand Cr
total $20,000 · related or exempt $20,000
-
2d · Program service revenue: Partnership Mgmt VDR
total $20,000 · related or exempt $20,000
-
2e · Program service revenue: Partnership Mgmt Wash Plz
total $20,000 · related or exempt $20,000
-
2f · All other program service revenue
total $83,262 · related or exempt $83,262
-
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 Villa Santa Guadalupe
total $200,186 · program services $200,186
-
24b · Other expenses: K-1 Loss Lincoln
total $140,120 · program services $140,120
-
24c · Other expenses: K-1 Loss Sunrise Villa
total $137,758 · program services $137,758
-
24d · Other expenses: Partnership Mgmt Rancho
total $26,223 · program services $26,223
-
24e · All other expenses
total $158,442 · program services $158,442
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
end of year $0
-
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
end of year $0
-
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 $1,877,273 · end of year $1,399,029
-
27 · Net assets without donor restrictions
beginning of year $1,877,273 · end of year $1,399,029
Mission and programs · 2022
Mission
Provide affordable rental housing
-
To provide low-income rental housing as the .01% general partner in Caliente Creek Partners, a California Limited Partnersip, which owns and operates a 46-unit affordable housing complex located in Arvin, CA. In addition, to provide low-income rental housing as the .01% managing general partner in Casitas del Sol Partners, a California Limited Partnership, which owns and operates a 36-unit affordable housing complex located in Livingston, CA. In addition, to provide low-income rental housing as the .01% general partner in Cottonwood Creek Partners, a California Limited Partnership, which owns and operates a 40-unit affordable housing complex located in Madera, CA. In addition, to provide low-income rental housing as the .01% general partner in Rolling Hills Partners, a California Limited Partnership, which owns and operates Rolling Hills Apartments, a 52-unit affordable housing complex located in Newman, CA.Also as .01% General Partner in Biola Village Partners, a California Limited Partnership, which owns and operates Biola Village Apartments, a 44-unit affordable rental complex, located in Biola, CA.Also as .01% General Partner in Lincoln Plaza Partners, a California Limited Partnership, which owns and operates Lincoln Plaza Apartments, a 40-unit affordable rental housing complex located in Hanford, CA.Also as .01% General Partner in Villa Del Rey Partners, a California Limited Partnership, which owns and operates Villa Del Rey Apartments, a 48-unit rental housing complex, located in Del Rey, CA.Also as .01% General Partner in Goshen Village Partners, a California Limited Partnership, which owns and operates Goshen Village Apartments, a 64-unit apartment complex, located in Goshen, CA.Also as .01% General 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 as .01% General Partner in Sand Creek Partners, a California Limited Partnership which owns and operates Sand Creek Apartments, a 60-unit rental housing complex, located in Orosi, CA.Also as .01% General Partner in Rancho Lindo Partners, a California Limited Partnership, which owns and operates Lamont Village Apartments, a 44-unit rental housing complex, located in Lamont, CA.Also as .01% General Partner in Parksdale Village Partners, a California Limited Partnership, which owns and operates Parksdale Village Apartments, a 48-unit rental housing complex, located in Madera, CA.Also as 99% Limited Partner in Nueva Sierra Vista Associates, a California Limited Partnership, which owns and operates the Nueva Sierra Vista Apartments, a 35-unit rental housing complex, located in Richgrove, CA.Also as 99.99% Limited Partner in Villa Santa Guadalupe Partners, a California Limited Partnership, which owns and operates the Villa de Guadalupe Apartments, a 60-unit rental housing complex, located in Cutler, CA.Also as 99.99% Limited Partner in Sunrise Villa Partners, a California Limited Partnership, which owns and operates the Sunrise Villa Apartments, a 44-unit rental housing complex, located in Wasco, CA.Also as 99.99% Limited Partner in Villa Hermosa Partners, a California Limited Partnership, which owns and operates the Villa Hermosa Apartments, a 40-unit rental housing complex, located in Wasco, CA.
Expenses $662,729
As filed on the 2022 return.
Listed in Part VII
-
David Ebenezer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom Collishaw
President
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Hanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Chrisman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayode Kadera
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
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.
-
Villa Hermosa Partners
Rental Housing · CA · 99.99% owned
Directly controlled by Yes
-
Villa Santa Guadalupe Partners
Rental Housing · CA · 99.99% owned
Directly controlled by Yes
-
Sunrise Villa Partners
Rental Housing · CA · 99.99% owned
Directly controlled by Yes
-
Casitas Del Sol Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Cottonwood Creek Family Housing Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Goshen Village Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Rolling Hills Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Villa Del Rey Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Sand Creek Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Washington Plaza Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Lincoln Plaza
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Biola Village Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Rancho Lindo Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Parksdale Village Partners
Rental Housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
-
Nueva Sierra Vista Associates
Rental Housing · CA · 99% owned
Directly controlled by Yes
-
Caliente Creek Partners
Provide affordable housing · CA · 0.01% owned · general or managing partner
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301279349300605
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