2013-06-11T12:00:06-05:00 2012-12-31 341885304 CBIZ MHM LLC 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2012-01-01 330071782 AMERICAN FAMILY HOUSING AMER 7148973221 15161 JACKSON STREET MIDWAY CITY CA 92655 ROBERT NOVIELLI 7148973221 2013-06-11 1 STEVEN E GOLDEN P01086178 9494742020 2012 2016-03-07 17:11:31Z SHELTER FOR THE HOMELESS ROBERT NOVIELLI 15161 JACKSON STREET MIDWAY CITY CA 92655 4605434 0 X WWW.AFHUSA.ORG X 1985 CA TO PROVIDE EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING AS WELL AS EDUCATION, CONSULTING, AND JOB TRAINING FOR HOMELESS AND LOW INCOME ADULTS AND FAMILIES. 9 9 39 1000 0 0 1611291 2019189 2407295 2420417 9370 -241135 15323 -1099 4043279 4197372 55521 66035 0 0 1016528 1137556 0 0 14085 2882372 3174326 3954421 4377917 88858 -180545 22426199 21578564 19040861 18373771 3385338 3204793 TO PROVIDE EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING AS WELL AS EDUCATION, CONSULTING, AND JOB TRAINING FOR HOMELESS AND LOW INCOME ADULTS AND FAMILIES WHO WANT TO WORK TO IMPROVE THEIR LIVES AND BECOME SELF-SUPPORTING MEMBERS OF SOCIETY. 0 0 4058655 66035 2467233 AMERICAN FAMILY HOUSING SUPPORTS INDIVIDUALS AND FAMILIES MOVE FROM LACK OF HOMES TO A PERMANENT HOME.THROUGH ASSISTING PEOPLE TO UNDERSTAND THE ISSUES THAT PREVENT THEM FROM INDEPENDENT LIVING AND DEVELOPING A PROGRAM TAILORED TO THEIR PARTICULAR ISSUE, 103 INDIVIDUALS AND FAMILIES FOUND HOUSING. TRAUMATIC AND DEVASTATING ARE THE WORDS TO DESCRIBE THE LOSS OF HOUSING. THE WAY BACK IS COMPLICATED AND DIFFICULT TO NAVIGATE. AMERICAN FAMILY HOUSING STAFF PROVIDES SUPPORT AND GUIDANCE THROUGH A MYRIAD OF EVIDENCE-BASED PROGRAMS. IN 2012, 73 PERCENT OF FAMILIES IN THE AMERICAN FAMILY HOUSING PROGRAM GRADUATED INTO THEIR OWN HOMES. 4058655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 35 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JAMES MILLER 7148973221 15161 JACKSON STREET MIDWAY CITY CA 92655 X ROBERT NOVIELLI 1.30 X X 0 0 0 JUDY KAMPMANN 1.30 X X 0 0 0 ORIN BERGE JR 1.30 X X 0 0 0 ERNESTO MALDONADO 1.30 X 0 0 0 JOYCE MCFADDEN 1.30 X 0 0 0 FATHER BILL BARMAN 1.30 X 0 0 0 JOSH BAKER 1.30 X 0 0 0 FRANCISCO FONSECA 1.30 X 0 0 0 VICTORIA C AMIDON 1.30 X 0 0 0 0 0 0 0 0 0 0 PINE HILL CONSTRUCTION 15161 JACKSON STREET MIDWAY CITY CA 92655 CONSTRUCTION 465119 1 23285 1292059 703845 58440 2019189 RENTAL INCOME 531110 2211904 2211904 PROGRAM SERVICE FEES 624100 208513 208513 2420417 5365 5365 50000 296500 -246500 -246500 -246500 63647 23285 111562 -47915 -47915 OTHER INCOME 900099 46816 46816 46816 4197372 2467233 0 -289050 66035 66035 67205 54571 12634 900195 794577 105618 82329 53206 29123 87827 76719 11108 1730 1730 118801 109999 8802 17500 17500 207296 202270 5026 17690 3260 345 14085 22252 22252 427354 425554 1800 2630 2630 236049 235830 219 358765 358765 245766 223299 22467 REPAIRS & MAINTENANCE 635893 634092 1801 UTILITIES 326122 324184 1938 PROPERTY TAX 127229 127229 FOOD PROVIDED 72355 72355 356894 294980 61914 4377917 4058655 305177 14085 497498 303749 554733 573053 123665 92451 61794 24138 42523 51498 24922710 4393974 21145986 20528736 0 4939 22426199 21578564 223839 271580 18588724 17900781 228298 201410 19040861 18373771 X 3385338 3204793 3385338 3204793 22426199 21578564 -180545 0 X 0 1 X 1 1 1 X 742701 1058856 1371332 1611291 2019189 6803369 2416160 2293423 2347231 2419783 2484064 11960661 51556 43353 59371 66219 51646 272145 3210417 3395632 3777934 4097293 4554899 19036175 0 55029 55029 55029 55029 18981146 52853 31471 12032 9370 5365 111091 52853 31471 12032 9370 5365 111091 27267 76403 1019 8343 46816 159848 3290537 3503506 3790985 4115006 4607080 19307114 0.98310 0.98110 0.00580 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7725241 7725241 17153464 4363881 12789583 0 0 44005 30093 13912 20528736 SECURITY DEPOSITS 201410 201410 4510379 66507 66507 4443872 -246500 -246500 4197372 4690924 66507 246500 313007 4377917 0 4377917 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF LAND -246,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF LAND 246,500. WATERMELON/BBQ COMPETITION 84097 23285 60812 2000 428 64543 33780 8956 1855 FIREWORKS STAND 2250 2250 1 585 585 86932 23285 63647 2000 428 64543 33780 8956 1855 111562 -47915 1 FAMILY ASSISTANCE 20 66035 BOOK CLOTHING, LINENS, DAY CARE ASSISTANCE, HOUSEHOLD ITEMS, TRANSITIONAL LIVING SERVICES, TOYS GAMES & BOOKS, OTHER TYPES OF ASSISTANCE AS NEEDED. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION VERIFIES THE RECIPIENT FAMILY'S INCOME FROM 3RD PARTY. PINE HILL CONSTRUCTION SHARE MANAGEMENT & FACILITIES 465119 PINE HILL CONSTRUCTION IS A SEPARATE NONPROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE SERVICES TO THE ORGANIZATION. PINE HILL CONSTRUCTION HAS A BOARD OF DIRECTORS SEPARATE FROM THAT OF THE ORGANIZATION. CERTAIN MEMBERS OF THE ORGANIZATION'S MANAGEMENT ASSIST IN THE MANAGEMENT OF PINE HILL CONSTRUCTION AND SERVE ON THE BOARD OF PINE HILL CONSTRUCTION. 0 PINE HILL CONSTRUCTION SHARE MANAGEMENT & FACILITIES 50000 SALE OF 2 PARCELS OF LAND FOR $25,000 EACH. 0 X 13565 FMV X 37 25120 FMV X GIFT CARDS 1 360 FMV X GIFTS / PRESENTS 10 14045 FMV X HYGIENE 5 2550 FMV X SCHOOL SUPPLIES 2 450 FMV X MISCELLANEOUS 1 250 FMV X TOYS 5 2100 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS HAS NEW BY-LAWS WITH TERM LIMITS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND COMMUNICATES ANY ISSUES TO MANAGEMENT AND THE TAX PREPARER, IF NECESSARY, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY BY EACH EMPLOYEE DURING THEIR EVALUATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL OTHER EMPLOYEE SALARIES INCLUDING THAT OF THE CONTROLLER AND THE GENERAL MANAGER. APPROXIMATELY 10 YEARS AGO, THE EXECUTIVE DIRECTOR FROZE HIS SALARY SO THE ORGANIZATION WOULD HAVE MORE FUNDS FOR CHARITABLE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.