2025-08-07T11:21:04-07:00 2024-09-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2023-10-01 680203295 COMMUNITY HOME BUILDERS AND ASSOCIATES COMM 7145978301 151 KALMUS DR J-5 COSTA MESA CA 92626 GRAHAM ESPLEY-JONES President 2025-08-07 true true CHERI L BOGGELN P00854324 7143747434 2023 2025-03-06 01:10:19Z 151 KALMUS DR J-5 COSTA MESA CA 92626 319711 false X www.communityhba.org X 1989 CA DEDICATED TO BUILDING, PURCHASING, AND OPERATING AFFORDABLE HOUSING COMMUNITIES AND PROVIDING LIFE ENHANCING SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS AND THEREBY LESSEN THE BURDENS OF GOVERNMENT. SEE SCHEDULE O FOR MORE DETAIL. 5 4 11 0 0 243014 295420 30764 24291 0 273778 319711 0 0 162483 168221 0 0 53814 59253 216297 227474 57481 92237 3905917 4098186 2540903 2662376 1365014 1435810 DEDICATED TO BUILDING, PURCHASING, AND OPERATING AFFORDABLE HOUSING COMMUNITIES AND PROVIDING LIFE ENHANCING SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS AND THEREBY LESSEN THE BURDENS OF GOVERNMENT. SEE SCHEDULE O FOR MORE DETAIL. false false 192755 295420 MANAGING GENERAL PARTNER OF PARTNERSHIPS WHICH OWN AFFORDABLE HOUSING COMMUNITIES. ALSO THE MANAGING MEMBER OF SINGLE MEMBER LLCS WHICH OWN AND MANAGE AFFORDABLE HOUSING COMMUNITIES. THIS ORGANIZATION ALSO SERVES AS THE DEVELOPER FOR SEVERAL AFFORDBALE HOUSING COMMUNITIES. 192755 true false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 true 11 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true true true CA X GRAHAM ESPLEY-JONES 7145978300 151 KALMUS DR J-5 COSTA MESA CA 92626 GRAHAM ESPLEY-JONES President 10.00 0.00 X X 63791 0 0 Barbara Defeo Secretary 10.00 0.00 X 6651 0 0 Gloria Earnest Treasurer 10.00 0.00 X 6177 0 0 VICKI CLARK Director 0.25 0.00 X 0 0 0 KENT DAVIS Director 0.25 0.00 X 0 0 0 PETER BARKER Director 0.25 0.00 X 0 0 0 Aaron Wooler Director 0.25 0.00 X 0 0 0 76619 0 false false false 0 0 DEVELOPER FEE INCOME 531390 17512 17512 interest income on n/r 28115 28115 MGP FEES 531390 193143 193143 RENTAL INCOME FROM K-1 531390 32650 32650 SYNDICATION & LOAN FEES 531390 20000 20000 4000 4000 295420 24291 24291 0 0 0 0 0 0 0 0 319711 295420 24291 0 0 0 0 76619 68957 7662 78994 71095 7899 0 0 0 12608 11347 1261 0 0 9218 9218 0 0 0 0 0 0 0 0 3432 3089 343 0 0 0 0 0 0 8300 7470 830 RENTAL EXPENSE FROM K-1 28927 28927 BOARD MEETING 7482 7482 DEPRECIATION 1266 1266 TRAINING AND EDUCATION 388 388 240 216 24 227474 192755 34719 0 193107 167102 0 0 147309 154126 0 0 522936 551051 0 6721 7686 16761 14860 3167 1901 603737 635137 0 2416940 2565408 12000 15775 0 3905917 4098186 40784 17555 2500119 2644821 2540903 2662376 X 1365014 1435810 1365014 1435810 3905917 4098186 X 92237 -21441 X false false false X 0 198436 352708 289966 270016 295420 1406546 0 0 0 198436 352708 289966 270016 295420 1406546 0 104826 258677 194516 165653 179748 903420 104826 258677 194516 165653 179748 903420 503126 413 38 12 3762 24291 28516 0 413 38 12 3762 24291 28516 0 0 198849 352746 289978 273778 319711 1435062 0.35060 0.43870 0.01990 0.00440 X 16761 14860 1901 1901 2565408 INVESTMENT IN PARTNERSHIPS DEBT 2644821 2644821 KATELYN JANEWAY SEE BELOW 15593 EMPLOYEE-ASSET MGR false Schedule L, Part V Supplemental Information SCHEDULE L, PART IV, ITEM B KATELYN JANEWAY IS THE DAUGHTER OF THE PRESIDENT OF THE ENTITY. Form 990, Part VI, Section B, Line 11b MANAGEMENT IS REQUIRED TO DISTRIBUTE A DRAFT OF THE FORM 990 TO THE ENTIRE GOVERNING BODY AT LEAST 10 DAYS PRIOR TO ITS FILING. DURING THIS PERIOD THE GOVERNING BODY HAS AN OPPORTUNITY TO REVIEW THE FORM 990 AND ADD COMMENTS OR ASK QUESTIONS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO COMMUNITY HOME BUILDERS AND ASSOCIATES BOARD OF DIRECTORS AND KEY EMPLOYEES. COMMUNITY HOME BUILDERS AND ASSOCIATES ASKS THAT ALL DIRECTORS AND KEY EMPLOYEES CERTIFY IN WRITING BY SIGNING AN ANNUAL STATEMENT AND CONFIRM THE FOLLOWING:- RECEIVES A COPY OF COMMUNITY HOME BUILDERS AND ASSOCIATES CONFLICT OF INTEREST POLICY (THE "POLICY").- READS AND UNDERSTANDS THE POLICY- AGREES TO COMPLY WITH THE POLICY- UNDERSTANDS THAT COMMUNITY HOME BUILDERS AND ASSOCIATES IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. Form 990, Part VI, Section B, Line 15b THE CORPORATION HAS A CONFLICT OF INTEREST AND COMPENSATION POLICY. Pursuant to this policy:a. No Interested Person shall vote on any matter relating to his or her compensation, irrespective of whether said compensation is received directly or indirectly, from the Corporation.b. The Corporation shall endeavor to ensure that all compensation arrangements affecting Interested Persons are objectively reasonable, based on the relevant market for persons of comparable skills, training, education and experience and performing similar duties for comparable organizations under similar conditions and circumstances. The Corporation shall consider and give due weight to ANALYSIS published by third parties regarding rates of compensation whenever and, to the extent that, such ANALYSIS are reliable and available.In addition to the above, the Board of Directors of the Corporation annually nominates a Compensation Committee whose members are comprised of two independent Directors. The Compensation Committee is guided by their Board approved Charter as well as a Compensation Philosophy Statement.Both the Board of Directors and the Compensation Committee have relied on input from information provided by GuideStar and ERI which provides compensation information drawn from Form 990's of comparable organizations, and information from United States Bureau of Labor and Statistics. This third party information is first reviewed and deliberated by the Compensation Committee for both the President and other officers of the Corporation. Following these deliberations, the Compensation Committee presents an annual Compensation and Benefit Plan to the Board of Directors that is reviewed in conjunction with the annual budget for the Corporation. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. Form 990, Part XI, Line 9 bad debt recovery = -$28115 Form 990, Part XI, Line 9 BOOK ADJUSTMENTS TO K-1 INVESTMENTS = $7180 Form 990, Part XI, Line 9 BOOK/TAX DIFFERENCE IN INVESTMENTS = -$506 CHBA AFFORDABLE I LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 454093484 LOW INC HOUSING CA 42461 21486 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE II LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 454591153 LOW INC HOUSING CA 63573 472354 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE III LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 461069504 LOW INC HOUSING CA 43048 1228667 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE IV LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 472184504 LOW INC HOUSING CA COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE V LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 472201913 LOW INC HOUSING CA 8586 805274 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE VI LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 475582524 LOW INC HOUSING CA 8930 52053 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE VII LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 475593742 LOW INC HOUSING CA 1022 515 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE VIII LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 475610444 LOW INC HOUSING CA 9658 163685 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE IX LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 475617533 LOW INC HOUSING CA 21728 301349 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE X LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 475629347 LOW INC HOUSING CA 13000 COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE XI LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 814864736 LOW INCOME HOUSING CA COMMUNITY HOME BUILDERS AND ASSOC CHBA AFFORDABLE XII LLC 151 KALMUS DRIVE SUITE J-5 COSTA MESA CA 92626 814882405 LOW INC HOUSING CA 24000 2501 COMMUNITY HOME BUILDERS AND ASSOC SEE ATTACHED PDF 151 KALMUS SUITE J-5 COSTA MESA CA 92626 CA CHBA false false AHCDC CHBA DIXON LLC 501 CAMBRIDGE CT ALPHARETTA GA 30005 922659500 RENTAL real estate GA CHBA AFFd XII LLC C CORP 0.21000 false false false false false false false false false false false false false false false false false false false false