2015-11-16T11:09:50-08:00 2014-12-31 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2014-01-01 330071782 American Family Housing AMER 7148973221 15161 Jackson St Midway City CA 92655 Father Bill Barman President 2015-11-16 true Candace M Huie CPA P00534157 7149781300 2014 2016-02-25 16:41:14Z Father Bill Barman 15161 Jackson St Midway City CA 92655 6690820 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. 12 12 37 400 0 2171580 1788143 2506626 2555688 6280 1853889 59211 77572 4743697 6275292 168134 112120 0 1116853 1181061 0 10351 3324235 3539652 4609222 4832833 134475 1442459 21731798 22828022 18392530 18436088 3339268 4391934 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 4382868 112120 2598044 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. 4382868 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 true false false false false false false false false false false false true false false false false false false false false false false true 40 0 true 37 true false false false false false false false false 0 false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false true false CA X X Robert Duffy 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 Judy Kampmann Secretary 1.30 0.00 X X 0 0 0 Josh Baker Director 1.30 0.00 X 0 0 0 Ernesto Maldonado Director 1.30 0.00 X 0 0 0 Francisco Fonseca Director 1.30 0.00 X 0 0 0 Pastor Rosie Walkins Director 1.30 0.00 X 0 0 0 Victoria C Amidon Director 1.30 0.00 X 0 0 0 Father Bill Barman President 1.30 0.00 X X 0 0 0 Donald A Hunsberger Esq Director 1.30 0.00 X 0 0 0 Catalina Olvera Director 1.30 0.00 X 0 0 0 Mike Murphy Treasurer 1.30 0.00 X X 0 0 0 Robert Novielli Form. President 0.00 0.00 X X 0 0 0 Onn Berge JR Form. Treasurer 0.00 0.00 X X 0 0 0 James Miller Executive Dir. 40.00 0.00 X 95121 0 0 Donna Gallup CEO 40.00 0.00 X 36811 0 0 Robert Duffy Controller 40.00 0.00 X 56286 0 0 188218 0 false false false Pinehill Construction 15202 Yorkshire Lane Huntington Beach CA 92647 Construction/Rehab 597984 Cinnamon Creek Apartments 15123 Brookhurst Street Westminster CA 92683 Rental Payments 215415 Pacific Premier Bank 19011 Magnolia Street Huntington Beach CA 92646 Mortgage Payments 212000 Onewest Bank 7061 Yorktown Avenue Huntington Beach CA 92648 Mortgage Payments 183517 8 5286 1446453 336404 18000 1788143 Program Service Fees 624100 197969 197969 Rental Income 531110 2357719 2357719 2555688 8790 8790 0 0 0 2119058 273959 1845099 1845099 1845099 176785 5286 141569 35216 35216 0 0 Other Income 900099 42356 42356 42356 6275292 2598044 1889105 X 0 112120 112120 0 0 188217 128077 60140 0 895720 795396 100324 0 0 97124 85479 11645 3064 3064 149928 125232 24696 0 0 0 0 0 158 158 15307 15307 0 0 564509 564509 0 0 1629 1629 256873 256467 406 0 434340 434340 302416 242154 60262 Repairs and Maintenace 671684 660251 11433 utilities 356099 352137 3962 Contractor Services 175933 128399 47534 Supplies 122517 122517 485195 372726 102118 10351 4832833 4382868 439614 10351 655870 2180083 211808 211808 107084 124891 29164 0 0 8305 198335 0 43290 42542 25012692 4981553 20695232 20031139 0 0 0 0 10209 10060 21731798 22828022 251639 558933 17108709 16887343 1032182 989812 18392530 18436088 X 3339268 4366934 25000 3339268 4391934 21731798 22828022 1442459 3296 -393089 X false true X true true true X 1371332 1611291 2019189 2139356 1788143 8929311 2347231 2419783 2484064 2731486 2555688 12538252 0 0 59371 66219 51646 177236 3777934 4097293 4554899 4870842 4343831 21644799 0 55029 55029 55029 55029 21589770 12032 9370 5365 6280 8790 41837 0 12032 9370 5365 6280 8790 41837 35216 35216 1019 8343 46816 40092 42356 138626 3790985 4115006 4607080 4917214 4430193 21860478 0.98760 0.98620 0.00190 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8324141 8324141 16613920 4952554 11661366 20063 20063 54568 28999 25569 20031139 Accrued Interest Payable 798000 Tenant Security Deposits 191812 989812 X 6278588 3296 3296 6275292 6275292 4832833 4832833 4832833 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) (FIN 48), 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 Organization's 2012 to 2014 tax years are open to review for federal tax purposes and 2011 to 2014 tax years are open to review for state income tax purposes. false Ribs, Pigs, and Watermelons 162791 5286 157505 20000 770 58025 2325 54437 Other Events 19280 19280 6012 182071 5286 176785 20000 770 58025 2325 60449 141569 35216 false 0 0 Family Assistance 56 112120 Clothing, daycare, and other Pine Hill Construction Share Mgmt 581067 Real Estate Repair false Francisco's Automotive Board Member 16708 Automotive Service false Pine Hill Construction Share Mgmt 3100 Miscellaneous false Schedule L, Part V Supplemental Information During the year ended December 31, 2014, the Organization paid $581,067 to Pine HillConstruction for certain construction services. Pine Hill Construction is a separate non-profit organization that provides supportive services to the Organization. Pine Hill Construction has a board of directors that is separate from that of the Organization. Certain members of the Organizations management assist in the management of Pine Hill Construction and serve on the board of Pine Hill Construction. In addition, the Organization sold three vehicles through theissuance of notes receivable to Pine Hill employees totaling $3,100. During the year ended December 31, 2014, the Organization paid $16,708 to Franciscos Automotive, which is owned by a board member, for certain vehicle repair services. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There is a family relationship between board members Robert Murphy and Joyce Murphy. 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. Form 990, Part IX, Line 24e: Other Expenses Auto and Truck Expenses: Column (A) - Total = $30849; Column (B) - Program Services = $8220; Column (C) - Management & General = $22629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expenses: Column (A) - Total = $30552; Column (B) - Program Services = $30552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $7669; Column (B) - Program Services = $2656; Column (C) - Management & General = $5013; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Carpet Cleaning and Repairs: Column (A) - Total = $45411; Column (B) - Program Services = $45411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $1897; Column (B) - Program Services = $0; Column (C) - Management & General = $1897; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education and Training: Column (A) - Total = $8037; Column (B) - Program Services = $2941; Column (C) - Management & General = $5096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family Assistance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food and Supply Costs: Column (A) - Total = $62827; Column (B) - Program Services = $62827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising Expenses: Column (A) - Total = $10351; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10351 Form 990, Part IX, Line 24e: Other Expenses Landscaping: Column (A) - Total = $32881; Column (B) - Program Services = $32881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License and fees: Column (A) - Total = $28536; Column (B) - Program Services = $97; Column (C) - Management & General = $28439; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $17769; Column (B) - Program Services = $4659; Column (C) - Management & General = $13110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing Fees: Column (A) - Total = $4599; Column (B) - Program Services = $0; Column (C) - Management & General = $4599; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pool Services: Column (A) - Total = $14373; Column (B) - Program Services = $14373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1830; Column (B) - Program Services = $50; Column (C) - Management & General = $1780; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property tax: Column (A) - Total = $121744; Column (B) - Program Services = $121744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shelter Events: Column (A) - Total = $26457; Column (B) - Program Services = $26457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $39413; Column (B) - Program Services = $19858; Column (C) - Management & General = $19555; Column (D) - Fundraising = $0