2017-06-21T14:06:39-07:00 2016-12-31 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2016-01-01 330071782 American Family Housing AMER 7148973221 15161 Jackson St Midway City CA 92655 Father Bill Barman President 2017-06-21 true Gary R Belz CPA P00079703 7149781300 2016 2021-01-29 14:40:06Z Father Bill Barman 15161 Jackson St Midway City CA 92655 4564135 false false X www.afhusa.org X 1985 CA American Family Housing is a non-profit affordable housing developer with a continuum of services to ensure individuals and families attain and maintain permanent housing. 16 16 43 696 0 1614492 1844479 2527283 2569589 11148 2738 103635 -4493 4256558 4412313 105288 0 0 1315397 1181725 0 101663 3024441 2693773 4445126 3875498 -188568 536815 22422306 26203662 18218940 21394729 4203366 4808933 American Family Housing provides a continuum of housing and an array of services to support homeless and low income families and adults to secure a stable home, to be an active part of their community, and to achieve a self-sustaining way of life. false false 2996385 2589180 American Family Housing supports individuals and families with the transition of homelessness to a permanent home. The organization assists people to understand the issues that prevent them from independent living and develops a program tailored to their particular needs. Traumatic and devastating are the words used to describe the loss of housing. The transition is complicated and difficult to navigate. American Family Housing staff provides support and guidance through a myriad of evidence-based programs. 2996385 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false true false false false false false false false false false true 90 0 true 43 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true false false false true false CA X X Debbie Le Fever 7148973221 15161 Jackson St Midway City CA 92655 Javier F Gutierrez Esq Director 1.30 0.00 X 0 0 0 Mark Hoover Director 1.30 0.00 X 0 0 0 Tom Burnham Vice President 1.30 0.00 X X 0 0 0 Josh Baker Director 1.30 0.00 X 0 0 0 Ernesto Maldonado Secretary 1.30 0.00 X X 0 0 0 Craig A Barbarosh Director 1.30 0.00 X 0 0 0 Pastor Rosie Walkins Director 1.30 0.00 X 0 0 0 Lauren Ellermeyer Director 1.30 0.00 X 0 0 0 Father Bill Barman President 1.30 0.00 X X 0 0 0 Michael S Aimola Director 1.30 0.00 X 0 0 0 Mark D Whalen Director 1.30 0.00 X 0 0 0 Mike Murphy Treasurer 1.30 0.00 X X 0 0 0 Jesse Lund Director 1.30 0.00 X 0 0 0 Henry Pritchett Director 1.30 0.00 X 0 0 0 Nimish Patel Director 1.30 0.00 X 0 0 0 Donna Gallup CEO 40.00 0.00 X 171000 0 0 Debbie LeFever Sr Dir. of Finance 40.00 0.00 X 100000 0 0 271000 1 false true false SVA Architects Inc 3 MacArthur Pl 850 Santa Ana CA 92707 Development Projects 101022 1 28450 1172252 643777 103257 1844479 Rental Income 531110 2569589 2569589 2569589 2738 2738 0 0 0 0 127738 28450 151822 -24084 -24084 0 0 Other Income 900099 19591 19591 19591 4412313 2589180 -21346 0 0 0 0 217000 151900 65100 0 873091 542370 330721 0 0 91634 60360 31274 0 33028 17188 15840 0 0 0 0 133235 133235 74654 74654 13811 1647 12164 0 0 451500 451500 1402 1402 0 0 210352 210352 0 452028 450855 1173 319813 304114 15699 Utilities 353153 329421 23732 Supplies 114791 114791 Fundraising Expenses 101663 101663 Property tax 60856 60856 373487 301031 72456 3875498 2996385 777450 101663 1730254 1164956 0 62632 168993 32740 129012 0 0 13546 0 0 13480 12219 30586495 5870201 20565164 24716294 0 0 0 0 4490 12188 22422306 26203662 328938 1030652 16813007 16457036 1076995 3907041 18218940 21394729 X 4203366 4799452 9481 4203366 4808933 22422306 26203662 536815 68752 X false true X true true true X 2019189 2139356 1788143 1614492 1844479 9405659 2484064 2731486 2555688 2527283 2569589 12868110 0 0 51646 51646 4554899 4870842 4343831 4141775 4414068 22325415 0 0 22325415 5365 6280 8790 10542 2738 33715 0 5365 6280 8790 10542 2738 33715 35216 9273 44489 46816 40092 42356 94362 19591 243217 4607080 4917214 4430193 4255952 4436397 22646836 0.98580 0.98580 0.00150 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8653948 8653948 16708619 5774711 10933908 5077694 5077694 128717 94317 34400 17517 1173 16344 24716294 Accrued Interest Payable 877800 Line of Credit 2808450 Tenant Security Deposits 220791 3907041 X 4632887 68752 151822 220574 4412313 4412313 4027320 151822 151822 3875498 3875498 Part X : FIN48 Footnote The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations tax years from 2014 to 2016 are open to review for federal tax purposes and tax years from 2013 to 2016 are open to review for state income tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $151822 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $151822 false Ribs, Pigs, and Watermelons 156188 28450 127738 10000 43045 98777 156188 28450 127738 10000 43045 98777 151822 -24084 X X X X false false false false false false false false false false Donna Gallup CEO 156000 15000 171000 Beyond Fifteen Share Mgmt 57600 Media Placement/PR false Schedule L, Part V Supplemental Information During the year ended December 31, 2016, the Organization paid $57,600 to a company co-owned by a board member for Media Placement - Public Relations. X 4 103257 Terms of Note false true false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Bylaws were amended July 22, 2015. Form 990, Part VI, Line 11b: Form 990 Review Process The organization's board of directors reviews the form 990 and communicates any issues to management and the tax preparer, if necessary, before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Policy is provided to the Board of Directors annually and each Board member signs a form stating if there are any conflicts. Each year the Board of Directors signs a new Conflict of Interest form which is maintained by the organization. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of directors is responsible for reviewing and determining the Executive Director's salary. The Executive Director is responsible for reviewing and approving all other employee salaries including that of the Controller and the General Manager. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy, and financial statements are available via the American Family Housing website.