2024-03-29T14:32:59-07:00 2023-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2022-07-01 271364961 ORANGE COUNTY HOUSING TRUST INC ORAN 7144901250 1748 W Katella Ave Ste 202 ORANGE CA 92867 HELEN O'SULLIVAN Director 2024-03-29 true HELEN OSULLIVAN 999009999 true CHERI L BOGGELN P00854324 7143747434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1748 W Katella Ave Ste 202 ORANGE CA 92867 200875 false X OCHOUSINGTRUST.ORG X 2009 CA THE CORPORATION'S PURPOSE IS TO FINANCE ORGANIZATIONS WHO CREATE WORK FORCE AND AFFORDABLE HOUSING OPTIONS FOR VERY LOW-TO MODERATE-INCOME INDIVIDUALS AND FAMILIES AND SPECIAL NEEDS POPULATIONS IN ORANGE COUNTY, CALIFORNIA, TO BE A RESOURCE FOR INDIVIDUALS AND ENTITIES INVOLVED IN THE CREATION OF AFFORDABLE AND WORK FORCE HOUSING AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE PURPOSES. 7 6 0 0 250 0 145317 200875 46 0 0 145613 200875 0 0 0 0 2400 70764 49814 70764 49814 74849 151061 7456931 7607992 0 7456931 7607992 THE CORPORATION'S PURPOSE IS TO FINANCE ORGANIZATIONS WHO CREATE WORK FORCE AND AFFORDABLE HOUSING OPTIONS FOR VERY LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES AND SPECIAL NEEDS POPULATIONS IN ORANGE COUNTY, CALFORNIA, TO BE A RESOURCE FOR INDIVIDUALS AND ENTITIES INVOLVED IN THE CREATION OF AFFORDABLE AND WORK FORCE HOUSING AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE PURPOSES. false false 40800 200875 OCHT has been providing loans to continue facilitating the construction of the new affordable housing units in Orange County, California. Over the past three years, OCHT has provided construction loans with Jamboree Housing in two projects, La Palma & Manchester for total $3.5 million. Additionally, OCHT has provided a construction loan of $2 million to The Salvation Army. 40800 true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 6 false true false false false false false true false false false true true true true true true true true false CA X AMITA MEHTA 7144901250 1748 W Katella Ave Ste 202 ORANGE CA 92867 X HELEN O'SULLIVAN Director 0.00 40.00 X 0 181143 24005 LUCY DUNN Chairman 0.00 0.00 X X 0 0 0 JOE HENSLEY Director 0.00 0.00 X 0 0 0 LISA HAINES Director 0.00 0.00 X 0 0 0 STEVE CHURM Director 0.00 0.00 X 0 0 0 CESAR COVARRUBIAS VICE CHAIRMAN 0.00 0.12 X X 0 0 0 ANDY LAMB DIRECTOR 0.00 0.31 X 0 0 0 181143 24005 0 false true false 0 0 LOAN INTEREST 200875 200875 200875 0 0 0 0 0 0 0 0 0 200875 200875 0 0 0 0 0 0 0 0 0 0 48000 40800 4800 2400 0 51 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK CHARGES 1763 1763 0 49814 40800 6614 2400 82080 75710 123896 122294 0 239294 398327 0 0 6138000 6138000 0 0 0 0 0 0 0 873661 873661 7456931 7607992 0 0 X 7456931 7607992 7456931 7607992 7456931 7607992 151061 X false true X true false X 5000 75000 250 80250 0 0 5000 75000 250 80250 25173 55077 10559 158 46 10763 0 0 91013 375337 0.60520 0.61210 X DUE FROM AFFILIATE 873661 873661 X Part X : FIN48 Footnote ORANGE COUNTY HOUSING TRUST'S FINANCIAL INFORMATION IS CONSOLIDATED FOR GAAP AUDIT PURPOSES WITH A RELATED COMPANY, NEIGHBORHOOD HOUSING SERVICES OF ORANGE COUNTY, INC. DBA NEIGHBORWORKS ORANGE COUNTY. THE NONPROFIT ENTITIES CONSOLIDATED IN THESE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THESE NONPROFITS DO NOT HAVE ANY INCOME WHICH THEY BELIEVE WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE CONSOLIDATED PARTNERSHIPS OR THE CONSOLIDATED LLCS AS ANY INCOME OR LOSS IS INCLUDED IN THE TAX RETURNS OF THE PARTNERS OR MEMBERS. THE FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTERSHIP OR LLC. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION IS REQUIRED TO PAY AN $800 FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THERE ARE NO CURRECT TAX EXAMINATIONS PENDING. false false false false false false false false false HELEN O'SULLIVAN Director 180643 500 9165 14840 205148 Form 990, Part VI, Section A, Line 3 NEIGHBORWORKS OF ORANGE COUNTY, A RELATED ORGANIZATION, PERFORMS MANAGEMENT FUNCTIONS FOR ORANGE COUNTY HOUSING TRUST. Form 990, Part VI, Section B, Line 11b A COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Section B, Line 15a WHEN APPLICABLE, THE BOARD USES A NON-PROFIT SALARY SURVEY TO ENSURE COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. NEIGHBORHOOD HOUSING SERVICES OF OC 1748 W Katella Ave Ste 202 ORANGE CA 92867 953130152 affordable housing CA 501(c)(3) N/A false false false false true false false false false false false false false true false false false false false false