ORANGE HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE HOUSING DEVELOPMENT CORPORATION (EIN 33-0427434)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-17
- IRS object ID
- 201433519349300018
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-17T12:22:48-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330688990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAGUSE ACCOUNTANCY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EL CAMINO REAL 200 | AddressLine1 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330427434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7147711439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 E CHAPMAN AVENUE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 928661510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUNICE BOBERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7147711439 | PhoneNum |
| Signature | 2014-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R RAGUSE | PreparerPersonNm |
| PTIN | P00166972 | PTIN |
| Phone | 7145444829 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EUNICE BOBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 E CHAPMAN AVENUE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 928661510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,883,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING AND RELATED SERVICES TO LOW-INCOME PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,225,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,808,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,296,401 | PYTotalRevenueAmt |
| CY Total Revenue | $5,883,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $862,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,307,939 | PYOtherExpensesAmt |
| CY Other Expenses | $4,178,091 | CYOtherExpensesAmt |
| PY Total Expenses | $5,170,274 | PYTotalExpensesAmt |
| CY Total Expenses | $4,966,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,126,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $917,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,040,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,526,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,013,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,582,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,026,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,943,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OHDC WAS ESTABLISHED TO EXPAND HOUSING OPPORTUNITIES FOR LOW-INCOME HOUSEHOLDS AS A NONPROFIT DEVELOPER AND HAS WORKED WITH A VARIETY OF LOCAL JURISDICTIONS IN BUILDING, ACQUIRING, RENOVATING AND MANAGING PERMANENT AFFORDABLE HOUSING UNITS TO LOW-INCOME FAMILIES AND SENIORS. HOUSING IS PROVIDED BY OWNING PROPERTIES OUTRIGHT OR INDIRECTLY BY PARTICIPATING IN HOUSING PARTNERSHIPS. MISSION-BASED PARTICIPATION IN PARTNERSHIPSTO FOSTER HOUSING FOR LOW-INCOME FAMILIES AND SENIORS OHDC PARTICIPATES IN SECTION 42 LIMITED PARTNERSHIPS WHICH QUALIFY UNDER THE LOW-INCOME HOUSING TAX CREDIT PROGRAM. THE OWNERSHIP PERCENTAGE AS THE NONPROFIT PARTNER IS GENERALLY 1% OR LESS AND FOR MANY PROJECTS THE UP-FRONT CAPITAL CONTRIBUTIONS IS NOT REQUIRED OR INSIGNIFICANT. PARTICIPATION IN HOUSING PARTNERSHIPS IS AN EXTENSION OF THE MISSION TO PROVIDE LONG-TERM AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,701,598 | ExpenseAmt |
| Revenue | $5,808,949 | RevenueAmt |
| Desc | OHDC WAS ORGANIZED IN 1990 FOR THE PURPOSE OF PROVIDING HOUSING AND RELATED SERVICES TO LOW-INCOME PERSONS. THE ORGANIZATION CURRENTLY OWNS AND OPERATES OVER 40 PROJECTS INCLUDING PARTICIPATION IN 36 REAL ESTATE PARTNERSHIPS, WHICH AGGREGATE 2,136 UNITS PLACED IN SERVICE. IN ADDITION, THERE ARE ANOTHER 282 UNITS UNDER DEVELOPMENT. | Desc |
| Total Program Service Expenses | $4,701,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7147711439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 E CHAPMAN AVENUE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 928661510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERNESTINE RANSOM | |||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH REYNOLDS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM UTTER | |||||||
| CHAIRMAN | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN AUST | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FRED BARRERA | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARCELLA BUTALA | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TONI CARLTON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL CRIST | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALHELI JUAREZ | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SALLINGER | |||||||
| CHIEF FINANCIAL OFFICER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES F GOMINSKY SR | |||||||
| VICE-CHAIRPERSON | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED WHITAKER | |||||||
| EX-OFFICIO | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ALVAREZ | |||||||
| EX-OFFICIO | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JESSE RUTH ALLEN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EUNICE BOBERT | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $166,162 | $0 | $0 | ||
| VALMIR FERNANDES | |||||||
| CONST MANAGER | 40.00 | $111,350 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED PROPERTY SERVICES LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 311 | AddressLine1 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92781 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROPERTY MGMT COMPANY | ServicesDesc |
| Compensation | $232,355 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $3,931,645 | $3,931,645 |
| MGMT AND ADMIN FEES | 531310 | $1,049,338 | $1,049,338 |
| DEVELOPER FEES | 531390 | $762,505 | $762,505 |
| OTHER RENTAL INCOME | 531390 | $71,084 | $71,084 |
| PARNERSHIP INCOME/LOSS | 531110 | -$5,623 | -$5,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,808,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,641 | TotalRevenueColumnAmt |
| Exclusion | $74,641 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,883,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,808,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,042 | TotalAmt |
| Program Services | $235,956 | ProgramServicesAmt |
| Management And General | $122,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,142 | TotalAmt |
| Program Services | $251,165 | ProgramServicesAmt |
| Management And General | $14,977 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,508 | TotalAmt |
| Program Services | $20,174 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,202 | TotalAmt |
| Program Services | $70,032 | ProgramServicesAmt |
| Management And General | $19,170 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,367 | TotalAmt |
| Program Services | $36,208 | ProgramServicesAmt |
| Management And General | $10,159 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,079 | TotalAmt |
| Program Services | $8,079 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,218 | TotalAmt |
| Program Services | $28,579 | ProgramServicesAmt |
| Management And General | $12,639 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,255 | TotalAmt |
| Program Services | $60,047 | ProgramServicesAmt |
| Management And General | $17,208 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717 | TotalAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,391 | TotalAmt |
| Program Services | $787,391 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,740 | TotalAmt |
| Program Services | $875,880 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,744 | TotalAmt |
| Program Services | $93,249 | ProgramServicesAmt |
| Management And General | $10,495 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT MAINT/REPAIRS | $508,998 | $508,998 | |
| UTILITIES | $321,176 | $319,504 | $1,672 |
| ADMINISTRATIVE FEE | $259,185 | $259,185 | |
| MANAGEMENT FEE | $246,257 | $246,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,031 | TotalAmt |
| Program Services | $900,894 | ProgramServicesAmt |
| Management And General | $42,137 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966,352 | TotalAmt |
| Program Services | $4,701,598 | ProgramServicesAmt |
| Management And General | $264,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,590 | BOYAmt |
| EOY | $879,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,854,396 | BOYAmt |
| EOY | $14,869,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,129 | BOYAmt |
| EOY | $2,045,601 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,967 | BOYAmt |
| EOY | $773,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,712 | BOYAmt |
| EOY | $22,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,729,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,805,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,803,439 | BOYAmt |
| EOY | $25,924,699 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,560 | BOYAmt |
| EOY | $2,878,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,769 | BOYAmt |
| EOY | $130,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,040,562 | BOYAmt |
| EOY | $47,526,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,197 | BOYAmt |
| EOY | $64,781 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,753,015 | BOYAmt |
| EOY | $30,287,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,782 | BOYAmt |
| EOY | $1,230,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,013,994 | BOYAmt |
| EOY | $31,582,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,026,568 | BOYAmt |
| EOY | $15,943,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,026,568 | BOYAmt |
| EOY | $15,943,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,040,562 | BOYAmt |
| EOY | $47,526,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $917,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $30,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,900,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,996,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,225,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,808,949 | CurrentTaxYearAmt |
| Total | $32,471,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,915,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,550,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,996,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,230,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,808,949 | CurrentTaxYearAmt |
| Total | $32,501,594 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,501,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,641 | CurrentTaxYearAmt |
| Total | $492,911 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,641 | CurrentTaxYearAmt |
| Total | $492,911 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,066,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,668,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,079,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,296,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,883,590 | CurrentTaxYearAmt |
| Total | $32,994,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98120 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,506,768 | OtherCostOrOtherBasisAmt |
| Book Value | $12,506,768 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,100,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,712,974 | DepreciationAmt |
| Book Value | $13,387,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,202 | DepreciationAmt |
| Book Value | $30,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,924,699 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIPS | Desc |
| Book Value | $2,878,963 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,878,963 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION BENEFITS PAYABLE | $12,914 |
| ACCRUED INTEREST | $976,454 |
| TENANTS' SECURITY DEPOSITS | $241,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,230,736 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES. THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON INCOME NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 NO PROVISION FOR INCOME TAXES WAS MADE, AS THERE WAS NO UNRELATED BUSINESS INCOME. LLC'S CLASSIFIED AS DISREGARDED ENTITIES AND CONSOLIDATED LIMITED PARTNERSHIPS ARE SUBJECT TO AN $800 ANNUAL FRANCHISE TAX. OHDC HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") WITH RESPECT TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES OHDC HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES, INCLUDING ANY POTENTIAL LOSS OF ITS TAX-EXEMPT STATUS. OHDC WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY SHOULD THEY BE INCURRED. OHDC HAS NOT INCURRED ANY PENALTIES OR INTEREST AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 OR 2013, AND HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. OHDC IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2011. OHDC DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUNICE BOBERT | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $166,162 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,162 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PAGE 6 WE SEND ELECTRONIC COPIES OF THE FORM 990 AND ASSOCIATED SCHEDULES TO EACH BOARD MEMBER AS AN ATTACHMENT TO AN ELECTRONIC MAIL. EACH MEMBER IS REQUESTED TO REVIEW THE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PAGE 6 AT THE INITIAL MEETING EACH YEAR, THE POLICY IS READ AND EACH MEMBER IS REQUESTED TO SIGN THE CONFLICT OF INTEREST POLICY. THE TERMS OF THE POLICY REQUIRE THEM TO DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | PAGE 6 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS DATA ABOUT COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSISTIONS, AND THE BOARD DOCUMENTS ITS DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PAGE 6 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE. THE DOCUMENTS ARE IN OUR PHYSICAL FILES. |
| FORM 990, PART IX, LINE 24E | TRASH REMOVAL: PROGRAM SERVICE EXPENSES 146,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,424. REIMBURSED PAYROLL - ONSITE MGR & STAFF: PROGRAM SERVICE EXPENSES 143,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,965. CONTRACT CLEANING AND SUPPLIES: PROGRAM SERVICE EXPENSES 95,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,085. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 90,529. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,854. REIMBURSED PAYROLL TAXES & W/C: PROGRAM SERVICE EXPENSES 79,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,876. ASSOCIATION FEE: PROGRAM SERVICE EXPENSES 58,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,750. GROUNDS CONTRACT/LANDSCAPING: PROGRAM SERVICE EXPENSES 53,847. MANAGEMENT AND GENERAL EXPENSES 2,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,263. MANAGER'S FEE: PROGRAM SERVICE EXPENSES 44,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,695. PAINTING: PROGRAM SERVICE EXPENSES 41,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,190. INSURANCE-WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 32,156. MANAGEMENT AND GENERAL EXPENSES 8,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,195. EXTERMINATOR: PROGRAM SERVICE EXPENSES 26,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,352. TELEPHONE: PROGRAM SERVICE EXPENSES 18,426. MANAGEMENT AND GENERAL EXPENSES 6,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,837. PILOT FEES: PROGRAM SERVICE EXPENSES 22,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,189. SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 18,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,387. TAXES - ANNUAL LLC TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,600. ELEVATOR CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 8,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,399. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 4,796. MANAGEMENT AND GENERAL EXPENSES 2,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,366. AGENCY FEE: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328. PLUMBING: PROGRAM SERVICE EXPENSES 4,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,834. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. POOL: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,539. INSURANCE-DISABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. USE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. |
| FORM 990, PART X, LINE 7 | PAGE 11 THE ORGANIZATION HAS A PROMISSORY NOTE FROM VILLA PACIFICA SENIOR COMMUNITY, LLC AS A RESULT OF A LAND SALE. SECTION 42 REGULATES THE USE OF THAT PROJECT AS TO OCCUPANT ELIGIBILITY AND UNIT GROSS RENT, AMONG OTHER REQUIREMENTS. IN ADDITION, THE PROJECT HAS EXECUTED A DECLARATION OF LAND USE-RESTRICTION AGREEMENT, WHICH REQUIRES THE UTILIZATION OF THE PROJECT AS LOW-INCOME FOR A MINIMUM OF 55 YEARS. |
| FORM 990, PART XII, LINE 2C | PAGE 12 THE BOARD HAS REVIEWED AND ACCEPTED THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| OHDC N LEMON LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 262772378 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC DELAWARE LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 262216834 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC L&R LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 264519410 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC EL DORADO LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 264612698 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC PROPERTIES I LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 271159557 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC TAX CREDIT I LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 273262213 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC PARKVIEW LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 451565459 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC WBBB LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 453366481 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC SERRANO LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 453627014 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC PASEO VILLAGE LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 461115314 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC CITRUS CIRCLE LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 462093411 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC DEPOT LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 463139188 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC 815 N HARBOR LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 463526531 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
| OHDC PROPERTIES II LLC | |||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 465220529 | LOW-INCOME HOUSING | CA | ORANGE HOUSING DEVELOPMENT CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MERIT HOUSING INCORPORATED | ||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330731671 | LOW-INCOME HOUSING | CA | 501(C)(3) | 509(A)(2) | N/A | 0 |
| WALNUT-PIXLEY INC | ||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330503605 | LOW-INCOME HOUSING | CA | 501(C)(3) | 509(A)(2) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIRWAY MANOR LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330632983 | LOW-INCOME HOUSING | CA | RELATED | $597 | 0 | Yes (1) | 0.01000 | ||
| SOUTH OF ROMNEYA HSG PARTNERS LP | |||||||||||||
| 18201 VON KARMAN AVE STE 900 | IRVINE | CA | 92612 | 330684216 | LOW-INCOME HOUSING | CA | RELATED | $15,169 | 0 | Yes (1) | 0.00100 | $2,336 | |
| ORANGE HOUSING INVESTORS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330728148 | LOW-INCOME HOUSING | CA | RELATED | 0 | Yes (1) | 0.01000 | $5,005 | ||
| PACIFICA COMMUNITY ASSOCIATES | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330683763 | LOW-INCOME HOUSING | CA | RELATED | -$30 | 0 | Yes (1) | 0.00050 | $61,043 | |
| KNOLLS COMMUNITY ASSOCIATES LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330774179 | LOW-INCOME HOUSING | CA | RELATED | -$158 | 0 | Yes (1) | 0.00100 | $149,130 | |
| SHINGLE SPRINGS APARTMENTS | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330427434 | LOW-INCOME HOUSING | CA | RELATED | -$673 | 0 | Yes (1) | 0.00500 | $223,650 | |
| COTTONWOOD PARK APARTMENTS | |||||||||||||
| 800 TRIBUTE COURT | AUBURN | CA | 95603 | 680415571 | LOW-INCOME HOUSING | CA | RELATED | -$578 | 0 | Yes (1) | 0.00500 | $226,966 | |
| BERMUDA PARK APARTMENTS | |||||||||||||
| 1010 RAQUET CLUB DRIVE STE 103 | AUBURN | CA | 95603 | 680415575 | LOW-INCOME HOUSING | CA | RELATED | $25 | 0 | Yes (1) | 0.00500 | $208,796 | |
| CASA RAMON LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330914290 | LOW-INCOME HOUSING | CA | RELATED | $22 | 0 | Yes (1) | 0.00010 | $99,434 | |
| FOUNTAINHEAD PARTNERS LP | |||||||||||||
| PO BOX 311 | TUSTIN | CA | 92781 | 571151090 | LOW-INCOME HOUSING | CA | RELATED | $3,054 | 0 | Yes (1) | 0.01000 | $55,706 | |
| MESA FAMILY VILLAS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330990524 | LOW-INCOME HOUSING | CA | RELATED | -$29 | 0 | Yes (1) | 0.00010 | $22,737 | |
| URBAN PACIFIC PARTNERS II LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330987900 | LOW-INCOME HOUSING | CA | RELATED | -$6 | 0 | Yes (1) | 0.00010 | $101,024 | |
| HOOVER & WILSON I LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 203849368 | LOW-INCOME HOUSING | CA | RELATED | -$10,167 | 0 | Yes (1) | 0.50000 | $367,166 | |
| ROSS & DURANT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 030587198 | LOW-INCOME HOUSING | CA | RELATED | -$15 | Yes (1) | Yes (1) | 0.00010 | ||
| TOWNSEND & RAITT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 261958584 | LOW-INCOME HOUSING | CA | RELATED | -$5,286 | 0 | Yes (1) | 0.00100 | $91,796 | |
| TOWNSEND & RAITT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 261958584 | LOW-INCOME HOUSING | CA | RELATED | -$52,840 | 0 | 0 | 0.10000 | $612,859 | |
| PACIFIC COURT APARTMENTS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 262216861 | LOW-INCOME HOUSING | CA | RELATED | $28,970 | 0 | Yes (1) | 0.00010 | $368,519 | OHDC DELAWARE LLC |
| CITRUS GROVE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 263252727 | LOW-INCOME HOUSING | CA | RELATED | -$36 | 0 | Yes (1) | 0.00010 | $48,280 | OHDC N LEMON LLC |
| WILSHIRE & MINNIE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 331164448 | LOW-INCOME HOUSING | CA | RELATED | -$35 | Yes (1) | Yes (1) | 0.00010 | $263,512 | |
| DURANT - 1410 LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 271285012 | LOW-INCOME HOUSING | CA | RELATED | -$23,032 | 0 | Yes (1) | 0.50000 | $1,031,974 | OHDC PROPERTIES I LLC |
| EL DORADO II | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 264612943 | LOW-INCOME HOUSING | CA | RELATED | -$23,231 | 0 | Yes (1) | 0.60000 | $5,348,666 | OHDC EL DORADO LLC |
| LACY & RAITT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 264564620 | LOW-INCOME HOUSING | CA | RELATED | $16,381 | 0 | Yes (1) | 0.00010 | $36,712 | OHDC L&R LLC |
| EVERGREEN VILLAS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 271285065 | LOW-INCOME HOUSING | CA | RELATED | -$20,866 | 0 | Yes (1) | 0.50000 | $932,962 | OHDC PROPERTIES I LLC |
| RICHMAN COURT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 273074596 | LOW-INCOME HOUSING | CA | RELATED | -$69,736 | 0 | Yes (1) | 0.50000 | $2,992,211 | OHDC PROPERTIES I LLC |
| BUENA VISTA ORANGE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 273723682 | LOW-INCOME HOUSING | CA | RELATED | -$13 | 0 | Yes (1) | 0.00010 | $254,878 | OHDC TAX CREDIT I LLC |
| GARNSEY LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 451455486 | LOW-INCOME HOUSING | CA | RELATED | -$8,995 | 0 | Yes (1) | 0.50000 | $531,840 | OHDC PROPERTIES I LLC |
| SANTA ANA WBBB LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 272821958 | LOW-INCOME HOUSING | CA | RELATED | -$37 | 0 | Yes (1) | 0.00010 | $1,265,362 | OHDC WBBB LLC |
| WALNUT-PIXLEY LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330535385 | LOW-INCOME HOUSING | CA | RELATED | $18,615 | 0 | 0 | 0.99000 | $1,790,968 | OHDC TAX CREDIT I LLC |
| SERRANO WOODS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 453626902 | LOW-INCOME HOUSING | CA | RELATED | -$24 | 0 | Yes (1) | 0.00010 | $946,835 | OHDC SERRANO LLC |
| FAIRWAY MANOR LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330632983 | LOW-INCOME HOUSING | CA | RELATED | $59,044 | 0 | 0 | 0.99000 | $2,936,767 | OHDC PARKVIEW LLC |
| PASEO VILLAGE HOUSING PARTNERS LP | |||||||||||||
| 18201 VON KARMAN AVE STE 900 | IRVINE | CA | 92612 | 900891167 | LOW-INCOME HOUSING | CA | RELATED | 0 | Yes (1) | 0.00010 | $2,200,688 | OHDC PASEO VILLAGE LLC | |
| CITRUS CIRCLE APARTMENTS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 900891167 | LOW-INCOME HOUSING | CA | RELATED | -$1 | 0 | Yes (1) | 0.00010 | $1,654 | OHDC CITRUS CIRCLE LLC |
| DEPOT AT SANTAGO KO | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 364766907 | LOW-INCOME HOUSING | CA | RELATED | $4,730 | 0 | Yes (1) | 0.90000 | $2,983,852 | OHDC DEPOT LLC |
| 815 N HARBOR LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 463599642 | LOW-INCOME HOUSING | CA | RELATED | -$400 | 0 | Yes (1) | 0.50000 | $1,967,332 | OHDC 815 N HARBOR LLC |
| VILLA PACIFICA SENIOR COMMUNITY LLC | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 464356773 | LOW-INCOME HOUSING | CA | RELATED | 0 | Yes (1) | 0.51000 | |||
| 7418 ARCHIBALD LLC | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 464730852 | LOW-INCOME HOUSING | CA | RELATED | 0 | Yes (1) | 0.50000 | |||
| 940 MINNIE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | LOW-INCOME HOUSING | CA | RELATED | 0 | Yes (1) | 0.00010 | OHDC PROPERTIES II LLC | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| MERIT HOUSING INCORPORATED |
| L |
| MERIT HOUSING INCORPORATED |
| N |
| WALNUT PIXLEY INC |
| L |
| WALNUT PIXLEY INC |
| N |
Comments