ORANGE HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE HOUSING DEVELOPMENT CORPORATION (EIN 33-0427434)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349307731
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T16:16:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330688990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAGUSE ACCOUNTANCY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330427434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 7147711439 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUNICE BOBERT | Name |
| Title | CEO | Title |
| Phone | 7147711439 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R RAGUSE | Name |
| PTIN | P00166972 | PTIN |
| Phone | 7145444829 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EUNICE BOBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8296401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING AND RELATED SERVICES TO LOW-INCOME PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6996704 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8225295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7079363 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8296401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 909819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 862335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4077055 | OtherExpensePriorYear |
| Other Expenses Current Year | 4307939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4986874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5170274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2092489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3126127 | RevenuesLessExpensesCY |
| Total Assets BOY | 45486127 | TotalAssetsBOY |
| Total Assets EOY | 47040562 | TotalAssetsEOY |
| Total Liabilities BOY | 33585686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32013994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11900441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15026568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4888894 | Expense |
| Revenue | 8291401 | Revenue |
| Description | 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 30 REAL ESTATE PARTNERSHIPS, WHICH AGGREGATE 2,134 UNITS PLACED IN SERVICE. IN ADDITION, THERE ARE ANOTHER 202 UNITS UNDER DEVELOPMENT. | Description |
| Total Program Service Expense | 4888894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7147711439 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERNESTINE RANSOM | |||||||
| SECRETARY | 0.20 | X | X | 0 | 0 | 0 | |
| JUDITH REYNOLDS | |||||||
| VICE-CHAIRPERSON | 0.20 | X | X | 0 | 0 | 0 | |
| WILLIAM UTTER | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| JOHN AUST | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| FRED BARRERA | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| MARCELLA BUTALA | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| TONI CARLTON | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| ISABEL CRIST | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| ALHELI JUAREZ | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| LARRY SALLINGER | |||||||
| CHIEF FINANCIAL OFFICER | 0.20 | X | X | 0 | 0 | 0 | |
| JAMES F GOMINSKY SR | |||||||
| VICE-CHAIRPERSON | 0.20 | X | X | 0 | 0 | 0 | |
| FRED WHITAKER | |||||||
| EX-OFFICIO | 0.20 | X | 0 | 0 | 0 | ||
| TERESA SMITH | |||||||
| EX-OFFICIO | 0.20 | X | 0 | 0 | 0 | ||
| JESSE RUTH ALLEN | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| EUNICE BOBERT | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 216142 | 0 | 0 | ||
| VALMIR FERNANDES | |||||||
| CONST MANAGER | 40.00 | 131350 | 0 | 0 | X | ||
| PATRICIA SMOOT | |||||||
| PROJECT MANAGER | 40.00 | 100550 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 448042 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED PROPERTY SERVICES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | PROPERTY MGMT COMPANY | DescriptionOfServices |
| Compensation | 237088 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 5000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 3939271 | 3939271 |
| DEVELOPER FEES | 531390 | 1686701 | 1686701 |
| MGMT AND ADMIN FEES | 531310 | 1361701 | 1361701 |
| FORGIVENESS OF DEBT IN | 531390 | 1149903 | 1149903 |
| OTHER RENTAL INCOME | 531390 | 64588 | 64588 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23131 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8225295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66106 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8296401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8291401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448042 | Total |
| Program Services | 293456 | ProgramServices |
| Management And General | 154586 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254372 | Total |
| Program Services | 246257 | ProgramServices |
| Management And General | 8115 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28643 | Total |
| Program Services | 20309 | ProgramServices |
| Management And General | 8334 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83539 | Total |
| Program Services | 66345 | ProgramServices |
| Management And General | 17194 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47739 | Total |
| Program Services | 36391 | ProgramServices |
| Management And General | 11348 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253 | Total |
| Program Services | 2089 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39108 | Total |
| Program Services | 29327 | ProgramServices |
| Management And General | 9781 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47268 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 17268 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494 | Total |
| Management And General | 494 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826178 | Total |
| Program Services | 826178 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878729 | Total |
| Program Services | 875869 | ProgramServices |
| Management And General | 2860 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123759 | Total |
| Program Services | 121260 | ProgramServices |
| Management And General | 2499 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT MAINT/REPAIRS | 568564 | 568564 | |
| UTILITIES | 323348 | 321593 | 1755 |
| ADMINISTRATIVE FEE | 260511 | 260511 | |
| MANAGEMENT FEE | 246506 | 246506 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990346 | Total |
| Program Services | 943776 | ProgramServices |
| Management And General | 46570 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170274 | Total |
| Program Services | 4888894 | ProgramServices |
| Management And General | 281380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876305 | BOY |
| EOY | 885590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11218597 | BOY |
| EOY | 12854396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370493 | BOY |
| EOY | 3017129 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220715 | BOY |
| EOY | 1047967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91481 | BOY |
| EOY | 29712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36729875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9926436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27682168 | BOY |
| EOY | 26803439 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687972 | BOY |
| EOY | 2162560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338396 | BOY |
| EOY | 239769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45486127 | BOY |
| EOY | 47040562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71729 | BOY |
| EOY | 65197 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32380605 | BOY |
| EOY | 30753015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133352 | BOY |
| EOY | 1195782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33585686 | BOY |
| EOY | 32013994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900441 | BOY |
| EOY | 15026568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900441 | BOY |
| EOY | 15026568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45486127 | BOY |
| EOY | 47040562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3126127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 90400 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6680121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5900078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5540168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6996704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8225295 | CurrentTaxYear |
| Total | 33342366 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6740121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5915478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5550168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6996704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8230295 | CurrentTaxYear |
| Total | 33432766 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33432766 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66106 | CurrentTaxYear |
| Total | 641093 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66106 | CurrentTaxYear |
| Total | 641093 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6962944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6066862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5668289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7079363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8296401 | CurrentTaxYear |
| Total | 34073859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12506768 | OtherCostOrOtherBasis |
| Book Value | 12506768 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24100172 | OtherCostOrOtherBasis |
| Depreciation | 9836615 | Depreciation |
| Book Value | 14263557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122935 | OtherCostOrOtherBasis |
| Depreciation | 89821 | Depreciation |
| Book Value | 33114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26803439 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| VACATION BENEFITS PAYABLE | $11,821 |
| ACCRUED INTEREST | $944,684 |
| TENANTS' SECURITY DEPOSITS | $239,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1195782 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013 AND 2012 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, 2013 OR 2012, 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, 2010. OHDC DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EUNICE BOBERT | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 166142 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 50000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 216142 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | OFFICERS AND KEY EMPLOYEES HAVE A PERFORMANCE BONUS PLAN BASED ON ACHIEVING CERTAIN FINANCIAL TARGETS AND OTHER INDIVIDUAL PERFORMANCE CRITERIA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 146,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,357. REIMBURSED PAYROLL - ONSITE MGR & STAFF: PROGRAM SERVICE EXPENSES 131,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,979. CONTRACT CLEANING AND SUPPLIES: PROGRAM SERVICE EXPENSES 116,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,024. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 89,779. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,088. REIMBURSED PAYROLL TAXES & W/C: PROGRAM SERVICE EXPENSES 79,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,983. ASSOCIATION FEE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. GROUNDS CONTRACT/LANDSCAPING: PROGRAM SERVICE EXPENSES 55,640. MANAGEMENT AND GENERAL EXPENSES 2,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,774. PAINTING: PROGRAM SERVICE EXPENSES 54,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,058. INSURANCE-WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 42,205. MANAGEMENT AND GENERAL EXPENSES 10,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,756. MANAGER'S FEE: PROGRAM SERVICE EXPENSES 51,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,444. SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 25,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,684. PILOT FEES: PROGRAM SERVICE EXPENSES 23,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,142. TELEPHONE: PROGRAM SERVICE EXPENSES 16,310. MANAGEMENT AND GENERAL EXPENSES 6,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,355. EXTERMINATOR: PROGRAM SERVICE EXPENSES 19,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,958. TAXES - ANNUAL LLC TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. POOL: PROGRAM SERVICE EXPENSES 8,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,553. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,718. ELEVATOR CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 7,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,362. PLUMBING: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,441. AGENCY FEE: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,760. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,699. INSURANCE-DISABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. USE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART X, LINE 7 | PAGE 11 THE ORGANIZATION HAS A PROMISSORY NOTE FROM PACIFICA COMMUNITY ASSOCIATES L.P. 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 PARTNERSHIP 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
Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | 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 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIRWAY MANOR LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330632983 | LOW-INCOME HOUSING | CA | RELATED | -64 | 0 | 1 | 0.01000 | ||
| SOUTH OF ROMNEYA HSG PARTNERS LP | |||||||||||||
| 18201 VON KARMAN AVE STE 900 | IRVINE | CA | 92612 | 330684216 | LOW-INCOME HOUSING | CA | RELATED | 243 | 0 | 1 | 0.00100 | 17309 | |
| ORANGE HOUSING INVESTORS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330728148 | LOW-INCOME HOUSING | CA | RELATED | 0 | 1 | 0.01000 | 4904 | ||
| PACIFICA COMMUNITY ASSOCIATES | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330683763 | LOW-INCOME HOUSING | CA | RELATED | 112 | 0 | 1 | 0.00050 | 108050 | |
| KNOLLS COMMUNITY ASSOCIATES LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330774179 | LOW-INCOME HOUSING | CA | RELATED | -147 | 0 | 1 | 0.00100 | 160874 | |
| SHINGLE SPRINGS APARTMENTS | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330427434 | LOW-INCOME HOUSING | CA | RELATED | -915 | 0 | 1 | 0.00500 | 228352 | |
| COTTONWOOD PARK APARTMENTS | |||||||||||||
| 800 TRIBUTE COURT | AUBURN | CA | 95603 | 680415571 | LOW-INCOME HOUSING | CA | RELATED | -951 | 0 | 1 | 0.00500 | 226852 | |
| BERMUDA PARK APARTMENTS | |||||||||||||
| 1010 RAQUET CLUB DRIVE STE 103 | AUBURN | CA | 95603 | 680415575 | LOW-INCOME HOUSING | CA | RELATED | -1003 | 0 | 1 | 0.00500 | 250812 | |
| CASA RAMON LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330914290 | LOW-INCOME HOUSING | CA | RELATED | 22 | 0 | 1 | 0.00010 | 108656 | |
| FOUNTAINHEAD PARTNERS LP | |||||||||||||
| PO BOX 311 | TUSTIN | CA | 92781 | 571151090 | LOW-INCOME HOUSING | CA | RELATED | 3241 | 0 | 1 | 0.01000 | 818336 | |
| MESA FAMILY VILLAS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330990524 | LOW-INCOME HOUSING | CA | RELATED | -25 | 0 | 1 | 0.00010 | 23616 | |
| URBAN PACIFIC PARTNERS II LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330987900 | LOW-INCOME HOUSING | CA | RELATED | -9 | 0 | 1 | 108680 | ||
| HOOVER & WILSON I LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 203849368 | LOW-INCOME HOUSING | CA | RELATED | -4387 | 0 | 1 | 0.50000 | 446977 | |
| ROSS & DURANT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 030587198 | LOW-INCOME HOUSING | CA | RELATED | -10 | 1 | 1 | |||
| TOWNSEND & RAITT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 261958584 | LOW-INCOME HOUSING | CA | RELATED | -3677 | 0 | 1 | 0.00100 | 95170 | |
| TOWNSEND & RAITT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 261958584 | LOW-INCOME HOUSING | CA | RELATED | -36769 | 0 | 0 | 0.49900 | 758710 | |
| PACIFIC COURT APARTMENTS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 262216861 | LOW-INCOME HOUSING | CA | RELATED | 28125 | 0 | 1 | 409654 | OHDC DELAWARE LLC | |
| CITRUS GROVE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 263252727 | LOW-INCOME HOUSING | CA | RELATED | -35 | 0 | 1 | 51306 | OHDC N LEMON LLC | |
| WILSHIRE & MINNIE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 331164448 | LOW-INCOME HOUSING | CA | RELATED | -28 | 1 | 1 | 387314 | ||
| DURANT - 1410 LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 271285012 | LOW-INCOME HOUSING | CA | RELATED | -16472 | 0 | 1 | 0.50000 | 1071076 | OHDC PROPERTIES I LLC |
| CHINABERRY LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 270331457 | LOW-INCOME HOUSING | CA | RELATED | 15308 | 0 | 1 | 0.50000 | OHDC EL DORADO LLC | |
| EL DORADO II | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 264612943 | LOW-INCOME HOUSING | CA | RELATED | -51956 | 0 | 1 | 0.60000 | 4679350 | OHDC EL DORADO LLC |
| LACY & RAITT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 264564620 | LOW-INCOME HOUSING | CA | RELATED | 15897 | 0 | 1 | 0.00010 | 31031 | OHDC L&R LLC |
| EVERGREEN VILLAS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 271285065 | LOW-INCOME HOUSING | CA | RELATED | -29385 | 0 | 1 | 0.50000 | 4355269 | OHDC PROPERTIES I LLC |
| RICHMAN COURT LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 273074596 | LOW-INCOME HOUSING | CA | RELATED | -111410 | 0 | 1 | 0.50000 | 1902062 | OHDC PROPERTIES I LLC |
| BUENA VISTA ORANGE LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 273723682 | LOW-INCOME HOUSING | CA | RELATED | -7 | 0 | 1 | 0.00010 | 290600 | OHDC TAX CREDIT I LLC |
| GARNSEY LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 451455486 | LOW-INCOME HOUSING | CA | RELATED | -47669 | 0 | 1 | 0.50000 | 337277 | OHDC PROPERTIES I LLC |
| SANTA ANA WBBB LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 272821958 | LOW-INCOME HOUSING | CA | RELATED | 0 | 1 | 0.00010 | 2840606 | OHDC WBBB LLC | |
| WALNUT-PIXLEY LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330535385 | LOW-INCOME HOUSING | CA | RELATED | 17930 | 0 | 0 | 0.99000 | 1813161 | OHDC TAX CREDIT I LLC |
| SERRANO WOODS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 453626902 | LOW-INCOME HOUSING | CA | RELATED | 0 | 1 | 0.00010 | 1983152 | OHDC SERRANO LLC | |
| FAIRWAY MANOR LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 330632983 | LOW-INCOME HOUSING | CA | RELATED | -6337 | 0 | 0 | 0.99000 | 2911155 | OHDC PARKVIEW LLC |
| CITRUS CIRCLE APARTMENTS LP | |||||||||||||
| 414 E CHAPMAN AVE | ORANGE | CA | 92866 | 900891167 | LOW-INCOME HOUSING | CA | RELATED | -130 | 0 | 1 | 0.10000 | 352961 | OHDC CITRUS CIRCLE LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType |
|---|
| MERIT HOUSING INCORPORATED |
| L |
| MERIT HOUSING INCORPORATED |
| N |
| WALNUT PIXLEY INC |
| L |
| WALNUT PIXLEY INC |
| N |
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