CARDIFF ORTHODOX HOUSING FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CARDIFF ORTHODOX HOUSING FOUNDATION (EIN 33-0366726)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-04-13
IRS object ID
201121039349300132
Schema version
2009v1.3
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)
Timestamp2011-04-13T17:14:29-07:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

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 ROAD SUITE 207AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921231577ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

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)
NameCONSTANTINE PAPPASName
TitlePRESIDENTTitle
Phone7607530749Phone
Date Signed2010-09-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES F CATALANO CPAName
Phone8584950555Phone
Date Prepared2011-04-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 Receipts284662GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Year286843ProgramServiceRevenuePriorYear
Program Service Revenue CY284616ProgramServiceRevenueCY
Investment Income Prior Year42InvestmentIncomePriorYear
Investment Income Current Year46InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year286885TotalRevenuePriorYear
Total Revenue Current Year284662TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year133468GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY158989GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year170562OtherExpensePriorYear
Other Expenses Current Year199415OtherExpensesCurrentYear
Total Expenses Prior Year304030TotalExpensesPriorYear
Total Expenses Current Year358404TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-17145RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-73742RevenuesLessExpensesCY
Total Assets BOY631257TotalAssetsBOY
Total Assets EOY552624TotalAssetsEOY
Total Liabilities BOY4891TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY626366NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY552624NetAssetsOrFundBalancesEOY
Mission DescriptionAFFORDABLE HOUSINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense199415Expense
Revenue284616Revenue
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)
Expense158989Expense
Grants158989Grants
DescriptionSUPPORT THE RELIGIOUS MISSION OF SAINTS CONSTANTINE & HELEN GREEK ORTHODOX CHURCH.Description
FieldValueIRS element (for citing)
Total Program Service Expense358404TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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 IndividualsfalseGrantsToIndividuals
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
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
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
CONSTANTINE PAPPAS
PRESIDENT4.00XX000
JEANNE RANGLAS
VICE PRESIDENT1.00XX000
DANNY RANGLOS
SECRETARY1.00XX000
LOUCAS KOUTOUFIDIS
TREASURER1.00XX000
JAMES CAPPOS
DIRECTOR1.00X000
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 Column284616TotalRevenueColumn
Related Or Exempt Function Income284616RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue284616TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46TotalRevenueColumn
Exclusion$46ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column284662TotalRevenueColumn
Related Or Exempt Function Income284616RelatedOrExemptFunctionIncome
Exclusion$46ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total158989Total
Program Services158989ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16682Total
Program Services16682ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total148Total
Program Services148ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total56530Total
Program Services56530ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9200Total
Program Services9200ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS & MAINTENANCE835488354800
UTILITIES7358735800
GARDENING110501105000
WATER5774577400
PROPERTY TAX5118511800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4007Total
Program Services4007ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total358404Total
Program Services358404ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY86739BOY
EOY64636EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1650323LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1162335LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY542883BOY
EOY487988EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1635BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY631257BOY
EOY552624EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4891BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4891BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY626366BOY
EOY552624EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY626366BOY
EOY552624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY631257BOY
EOY552624EOY
FieldValueIRS element (for citing)
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$158,989Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts158989SumOfAmounts
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
Depreciation909552Depreciation
Book Value364270BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis219591OtherCostOrOtherBasis
Depreciation95873Depreciation
Book Value123718BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis156910OtherCostOrOtherBasis
Depreciation156910Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings487988TotalOfBookValueLandBuildings

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 (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, 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-A, Line 8bCOMMITTEES ARE COMPRISED OF GOVERNING BODY MEMBERS.
Pt VI-B, Line 11ATHE GOVERNING BODY RECEIVES THE FORM 990 PRIOR TO
FILING.
Pt VI-C, Line 19COPIES OF APPLICATIONS & FORMS ARE PROVIDED UPON
REQUEST.

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 OrgtrueGiftGrantOrCapContrToOtherOrg
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 FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SAINTS CONSTANTINE & HELEN GREEK ORTHODOX CHURCOBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeqTransactionType
Amount Involved158989AmountInvolved

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