2014-08-08T13:58:55-07:00 2013-12-31 J G DAVIDSON AND COMPANY 13950 MILTON AVENUE SUITE 300 WESTMINSTER CA 926832939 990 2013-01-01 330071782 American Family Housing AMER 7148973221 15161 Jackson Street Midway City CA 92655 Robert Novielli President 2014-08-08 true James G Davidson P01059586 7148982116 X 2013 2015-11-30 17:44:51Z Robert Novielli 2032 Balearie Drive Costa Mesa CA 92626 4997546 false false X www.afhusa.org X CA To provide emergency, transitional and permanent housing, as well as education, consulting, and job training for homeless and low-income adults and families who want to work to improve their lives and become self-supporting members of society. 9 9 38 1000 0 2019189 2171580 2420417 2506626 -241135 6280 -1099 59211 4197372 4743697 66035 168134 0 1137556 1116853 0 16205 3174326 3324235 4377917 4609222 -180545 134475 21578564 21731798 18373771 18392530 3204793 3339268 To provide emergency, transitional and permanent housing, as well as education, consulting, and job training for homeless and low-income adults and families who want to work to improve their lives and become self-supporting members of society. false false 4352701 4743697 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. 4352701 true true false false false false false false false false true false false false true false 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 true true false false false false false false false false true 38 0 true 38 false false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false true false X James Miller 7148973221 15161 Jackson Street Midway City CA 92655 Robert Novielli President 1.30 0.00 X X 0 0 0 Orin Berge Jr Treasurer 1.30 0.00 X 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 Watkins Director 1.30 0.00 X 0 0 0 Victoria C Amidon Director 1.30 0.00 X 0 0 0 Father Bill Barman Director 1.30 0.00 X 0 0 0 James Miller Executive Dir. 40.00 0.00 X 67205 0 0 67205 0 false false false Pine Hill Construction 15161 Jackson Street Midway City CA 92655 Construction 565443 1 32224 1603561 535795 79691 2171580 Program Service Fees 624100 200645 200645 Rental Income 531110 2305981 2305981 2506626 6280 6280 0 0 0 0 272968 24785 253849 19119 0 0 Other Income 900099 40092 40092 40092 4743697 2552998 X 0 168134 168134 0 0 67205 67205 0 884866 881723 3143 0 77810 55030 22780 86972 80238 6734 1975 1975 0 0 0 0 0 0 577 47 530 15322 68 15254 0 0 558746 558746 0 0 908 908 239880 239463 417 0 434004 434004 237688 207681 30007 Repairs and maintenance 598369 596774 1595 Utilities 383863 381009 2854 Contracted services 202100 188720 13380 Legal and accounting 130215 98183 32032 520588 460906 43477 16205 4609222 4352701 240316 16205 667335 655870 209467 211808 92451 107084 0 0 0 24138 8305 0 51498 43290 25523210 4827978 20528736 20695232 0 0 0 0 4939 10209 21578564 21731798 218684 251639 17182581 17108709 972506 1032182 18373771 18392530 X 3204793 3339268 3204793 3339268 21578564 21731798 134475 X false true X true true true X 1058856 1371332 1611291 2019189 2139356 8200024 2293423 2347231 2419783 2484064 2731486 12275987 0 0 43353 59371 66219 51646 220589 3395632 3777934 4097293 4554899 4870842 20696600 0 55029 55029 55029 55029 20641571 31471 12032 9370 5365 6280 64518 0 31471 12032 9370 5365 6280 64518 0 73403 1019 8343 46816 40092 169673 3500506 3790985 4115006 4607080 4917214 20930791 0.98620 0.98310 0.00310 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8324241 8324241 17154964 4792718 12362246 44005 35260 8745 20695232 Accrued Interest Payable 758100 Other Accrued liabilities payable 91658 Tenant security deposits payable 182424 1032182 4743697 4743697 4743697 4609222 4609222 4609222 false Barbeque 289280 16312 272968 98000 70931 53029 2625 27889 White House 8473 8473 1375 297753 24785 272968 98000 70931 54404 2625 27889 253849 19119 false 0 0 Family Assitance 20 168134 Clothing, daycare, and other Pine Hill Construction Share Mgmt. 516274 Real Estate Repairs false Pine Hill Construction Share Mgmt. 43279 Rent false Pine Hill Construction Share Mgmt. 5890 Miscellaneous false Schedule L, Part V Supplemental Information Schedule L, Part IV, Business transactions involving interested persons:Description of transaction: Pine Hill Construction is a separate non-profit organization that provides supportive services to the organization. Pine Hill Construction has a board of directors separate from that of the organization. Certain members of the organization's management assist in the management of Pine Hill construction and servie on the board of Pine Hill Constructon. X 12365 FMV X 14040 FMV X 26136 FMV X Household Items 27150 FMV false false false 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 The policy is included in the employee handbook which is reviewed annually by each employee during their evaluation. 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, confliect of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Acquisition and escrow fees: Column (A) - Total = $12167; Column (B) - Program Services = $12167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auto and truck: Column (A) - Total = $34818; Column (B) - Program Services = $22792; Column (C) - Management & General = $12026; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $10423; Column (B) - Program Services = $6042; Column (C) - Management & General = $4381; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Carpet cleaning and repairs: Column (A) - Total = $46996; Column (B) - Program Services = $46996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and memberships: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education and training: Column (A) - Total = $5479; Column (B) - Program Services = $125; Column (C) - Management & General = $5354; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food and consumables: Column (A) - Total = $65631; Column (B) - Program Services = $65631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Landscaping: Column (A) - Total = $30647; Column (B) - Program Services = $30647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and fees: Column (A) - Total = $10927; Column (B) - Program Services = $0; Column (C) - Management & General = $10927; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Marketing: Column (A) - Total = $16205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16205 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $5047; Column (B) - Program Services = $4408; Column (C) - Management & General = $639; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Painting: Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Service Fees: Column (A) - Total = $5109; Column (B) - Program Services = $0; Column (C) - Management & General = $5109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pool service and supplies: Column (A) - Total = $4264; Column (B) - Program Services = $4264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property taxes: Column (A) - Total = $109876; Column (B) - Program Services = $109876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shelter events: Column (A) - Total = $34201; Column (B) - Program Services = $34201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small equipment: Column (A) - Total = $37453; Column (B) - Program Services = $35430; Column (C) - Management & General = $2023; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $86569; Column (B) - Program Services = $86569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0