CARDIFF ORTHODOX HOUSING FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CARDIFF ORTHODOX HOUSING FOUNDATION (EIN 33-0366726)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-11-20
IRS object ID
201243259349300724
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-20T10:05:35-08:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATALANO & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14540 KEARNY VILLA RD STE 207AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921231577ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330366726EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARDIFF ORTHODOX HOUSING FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARDNameControl
Phone7607530749Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13459 MANCHESTER AVEAddressLine1
CityCARDIFF BY THE SEACity
StateCAState
ZIP Code920071500ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOUCAS KOUTOUFIDISName
TitleTREASURERTitle
Phone7607530749Phone
Date Signed2012-09-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES F CATALANO CPAName
Phone8584950555Phone
Date Prepared2012-11-20DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCONSTANTINE PAPPASNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13459 MANCHESTER AVEAddressLine1
CityCARDIFF BY THE SEACity
StateCAState
ZIP Code92007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts302890GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionAFFORDABLE HOUSING TO PROVIDE AFFORDABLE HOUSING TO ELDERLY PEOPLE IN NORTH SAN DIEGO COUNTY AT STS. CONSTANTINE AND HELEN GREEK ORTHODOX CHURCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year293507ProgramServiceRevenuePriorYear
Program Service Revenue CY302878ProgramServiceRevenueCY
Investment Income Prior Year14InvestmentIncomePriorYear
Investment Income Current Year12InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year293521TotalRevenuePriorYear
Total Revenue Current Year302890TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year70038GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY144609GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year4091SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year200558OtherExpensePriorYear
Other Expenses Current Year166336OtherExpensesCurrentYear
Total Expenses Prior Year270596TotalExpensesPriorYear
Total Expenses Current Year315036TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22925RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-12146RevenuesLessExpensesCY
Total Assets BOY575549TotalAssetsBOY
Total Assets EOY561653TotalAssetsEOY
Total Liabilities BOY22084TotalLiabilitiesBOY
Total Liabilities EOY20334TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY553465NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY541319NetAssetsOrFundBalancesEOY
Mission DescriptionAFFORDABLE HOUSINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense170427Expense
Revenue302878Revenue
DescriptionPROVIDED AFFORDABLE HOUSING TO ELDERLY PEOPLE IN NORTH SAN DIEGO COUNTY. THE ORGANIZATION'S HOUSING IS ON CHURCH GROUNDS. THIS LOCATION HELPS THE ELDERLY RESIDENTS OBTAIN RELIGIOUS, SOCIAL AND RECREATIONAL SUPPORT FROM EACH OTHER AND THE CHURCH COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense144609Expense
Grants144609Grants
DescriptionSUPPORT THE RELIGIOUS MISSION OF SAINTS CONSTANTINE & HELEN GREEK ORTHODOX CHURCH.Description
FieldValueIRS element (for citing)
Total Program Service Expense315036TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOUCAS KOUTOUFIDISNamePerson
Telephone Number7607530749TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13459 MANCHESTER AVEAddressLine1
CityCARDIFF BY THE SEACity
StateCAState
ZIP Code920071500ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEANNIE RANGLAS
PRESIDENT4.00XX000
KENT STONE
VICE PRESIDENT1.00XX000
GEORGE AGRIMIS
SECRETARY1.00XX000
LOUCAS KOUTOUFIDIS
TREASURER1.00XX000
JEFFREY S WILLIAMS
ASSISTANT TREASURER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTSDescription
Business Code531110BusinessCode
Total Revenue Column302878TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue302878TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12TotalRevenueColumn
Exclusion$12ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column302890TotalRevenueColumn
Related Or Exempt Function Income302878RelatedOrExemptFunctionIncome
Exclusion$12ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total144609Total
Program Services144609ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total3800Total
Program Services3800ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total291Total
Program Services291ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1500Total
Program Services1500ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13108Total
Program Services13108ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total54895Total
Program Services54895ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS & MAINTENANCE641876418700
UTILITIES7952795200
GARDENING8120812000
WATER7165716500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9409Total
Program Services9409ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total315036Total
Program Services315036ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY142456BOY
EOY183455EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1650323LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1272125LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY433093BOY
EOY378198EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY575549BOY
EOY561653EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY22084BOY
EOY20334EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22084BOY
EOY20334EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY553465BOY
EOY541319EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY553465BOY
EOY541319EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY575549BOY
EOY561653EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-12146ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1STS CONSTANTINE & HELEN GREEKBusinessNameLine1
FieldValueIRS element (for citing)
EIN953337750EIN
Type Of Organization1TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$144,609Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts144609SumOfAmounts
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1273822OtherCostOrOtherBasis
Depreciation1002197Depreciation
Book Value271625BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis219591OtherCostOrOtherBasis
Depreciation113018Depreciation
Book Value106573BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis156910OtherCostOrOtherBasis
Depreciation156910Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings378198TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRENTAL DEPOSITSDescription
Amount$20,334Amount
FieldValueIRS element (for citing)
Total Of Amounts20334TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1STS CONSTANTINE & HELEN CHURCHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13459 MANCHESTER AVEAddressLine1
CityCARDIFF BY THE SEACity
StateCAState
ZIP Code92007ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient953337750EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant128645AmountOfCashGrant
Amount Of Non Cash Assistance30344AmountOfNonCashAssistance
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistancePAY OPERATING COSTSDescriptionOfNonCashAssistance
Purpose Of GrantRELIGIOUSPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationALL GRANTS & ASSISTANCE ARE GIVEN TO THE CHURCH FOR ITS RELIGIOUS MISSION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 7bDECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS
DECISIONS ARE SUBJECT TO THE APPROVAL OF THE PARISH
COUNCIL OF SAINTS CONSTANTINE & HELEN GREEK ORTHODOX
CHURCH. MAJOR POLICY DECISIONS MAY ALSO BE SUBJECT
TO A VOTE BY THE ENTIRE CONGREGATION.
Pt VI, Line 8bCOMMITTEES ARE COMPRISED OF GOVERNING BODY MEMBERS.
Pt VI, Line 11aTHE GOVERNING BODY RECEIVES THE FORM 990 PRIOR TO
FILING.
Pt VI, Line 19COPIES OF APPLICATIONS & FORMS ARE PROVIDED UPON
REQUEST.
Form 990, Part IX, Line 24fTRASH 4261. 4261. 0. 0. PROPERTY TAX 5148. 5148. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1STS CONSTANTINE & HELEN GREEK ORTHODOX CHURCHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13459 MANCHESTER AVEAddressLine1
CityCARDIFF BY THE SEACity
StateCAState
ZIP Code920071500ZIPCode
FieldValueIRS element (for citing)
EIN953337750EIN
Primary ActivitiesORTHODOX CHURCHPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status1PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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