2024-04-23T11:05:02-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 770323691 AFFORDABLE HOUSING CDC INC AFFO 9494291250 27762 ANTONIO PARKWAY L1-624 LADERA RANCH CA 92694 JOSEPH A STALZER EXECUTIVE DIRECTOR 9494291250 2024-03-08 1 JOSEPH STALZER 999009999 0 TARA EASTWOOD P00539129 2094731040 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH A STALZER 27762 ANTONIO PARKWAY L1-624 LADERA RANCH CA 92694 1467015 0 X WWW.AHCDC.COM X 1992 CA TO PROVIDE AFFORDABLE HOUSING OPTIONS TO LOW AND MODERATE INCOME FAMILIES AND SENIORS. 5 4 2 4 0 0 0 706000 680336 500286 2164243 260729 0 0 2844579 1467015 1500 13633 0 0 348267 378822 0 0 0 52345 41558 402112 434013 2442467 1033002 9478176 10496652 20429 5903 9457747 10490749 AHCDC WAS ESTABLISHED TO PROVIDE LOW AND MODERATE INCOME FAMILIES AND SENIOR CITIZENS WITH DECENT, AFFORDABLE HOUSING. 0 0 371784 13633 500286 PREDEVELOPMENT, DEVELOPMENT, AND OPERATIONS RELATING TO NUMEROUS AFFORDABLE MULTI-FAMILY HOUSING PROPERTIES REPRESENTING APPROXIMATELY 4,000 RESIDENTIAL UNITS. 371784 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JOSEPH A STALZER 9494291250 27762 ANTONIO PARKWAY L1-264 LADERA RANCH CA 92694 JOSEPH A STALZER EXEC. DIRECTOR/PRESIDENT 40.00 X X 223535 0 81402 JAMES NARDINI SECRETARY/DIRECTOR 1.00 X X 0 0 0 DAVID C NAHAS CFO/DIRECTOR 10.00 X X 0 0 0 CHAD D JAEGER DIRECTOR 0.30 X 0 0 0 JONATHAN D PARRISH DIRECTOR 0.30 X 0 0 0 223535 0 81402 1 0 1 0 0 706000 706000 MANAGEMENT FEES 531310 711083 711083 DEVELOPMENT FEES 531390 25000 25000 LOSS IN EQUITY 531390 -235797 -235797 500286 260729 260729 1467015 500286 0 260729 13633 13633 314381 282943 31438 48621 43759 4862 15820 14238 1582 9125 9125 635 635 6405 1428 4977 15845 14260 1585 351 351 93 84 9 8884 888 7996 FEES AND LOCAL TAXES 220 200 20 434013 371784 62229 0 220990 736373 6790453 7547902 453448 292504 445635 576635 2990 2990 30032 30032 0 0 1380279 1177521 184381 162727 9478176 10496652 20429 5903 20429 5903 X 9457747 9784749 0 706000 9457747 10490749 9478176 10496652 1033002 0 X X 0 1 X 1 0 X 706000 706000 716111 589972 689398 934028 500286 3429795 716111 589972 689398 934028 1206286 4135795 0 0 0 4135795 54639 79884 28551 42142 260729 465945 54639 79884 28551 42142 260729 465945 2000 2000 770750 671856 717949 976170 1467015 4603740 0.89840 0.94020 0.10120 0.05930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11899 11899 0 18133 18133 0 0 INVESTMENT IN PARTNERSHIP AND LIMITED LIABILITY COMPANIES 1177521 C 1177521 X PART X, LINE 2: AHCDC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AHCDC IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. IN ADDITION, AHCDC DOES NOT HAVE ANY INCOME WHICH IT BELIEVES WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES AS DEFINED. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AHCDC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY ARE FILED. 0 PROJECT NEW HOPE 601 E GLENOAKS BLVD STE 100 GLENDALE CA 91207 954337245 501(C)(3) 10000 0 GENERAL SUPPORT 1 0 X X 0 0 0 0 0 0 0 0 0 JOSEPH A STALZER EXEC. DIRECTOR/PRESIDENT 213827 0 0 0 9708 0 66000 0 15402 0 304937 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW OF THE POLICY BY THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD CONDUCTS A COMPARABILITY STUDY, APPROVES THE COMPENSATION PACKAGE AND DOCUMENTS THE PROCESS IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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