FILLMORE HOUSING DEVELOPMENT CORPORATION

Address
29700 WOODFORD TEHACHAPI RD
KEENE, CA 93531
Contact
Phone: +1 (661) 823-6122
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 26-1409964

Mission

The Organization's mission is to provide limited income elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.
 20162015201420132012
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area0680
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Barquin, William
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personWILLIAM BARQUINWILLIAM BARQUINWILLIAM BARQUINWILLIAM BARQUINWILLIAM BARQUIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $114,200.00$118,417.00$0.00$108,655.00$108,402.00
Average hours per week working for related orgs40.0040.000.000.000.00
Bernal, Manuel
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personMANUEL BERNALMANUEL BERNALMANUEL BERNALMANUEL BERNALMANUEL BERNAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Chavez, Paul
TitlePresident & CEOPresident & CEOPresident & CEOPresident & CEOPresident & CEO
Name of key/compensated personPAUL CHAVEZPAUL CHAVEZPAUL CHAVEZPAUL CHAVEZPAUL CHAVEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $201,177.00$201,177.00$187,294.00$180,357.00$173,723.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Nowakowski, Delia
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDELIA ORTEGA NOWAKOWSKIDELIA ORTEGA NOWAKOWSKIDELIA ORTEGA NOWAKOWSKIDELIA ORTEGA NOWAKOWSKIDELIA ORTEGA NOWAKOWSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Park, Paul
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personPAUL PARKPAUL PARKPAUL PARKPAUL PARKPAUL PARK
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $172,350.00$163,083.00$157,828.00$161,473.00$152,208.00
Average hours per week working for related orgs40.0040.000.000.000.00
Ybarra, Tanis
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTANIS YBARRATANIS YBARRATANIS YBARRATANIS YBARRATANIS YBARRA
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
de la Rosa, Roberto
TitleDirectorDirector   
Name of key/compensated personROBERTO DE LA ROSAROBERTO DE LA ROSA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Organization has successfully completed development activities and is now operating the project for the benefit of low income senior citizens.The Organization has successfully completed development activities and is now operating the project for the benefit of low income senior citizens.The Organization had successfully completed predevelopment activities and is now in the construction phase of the planned senior housing development.The Organization had successfully completed predevelopment activities and is now in the construction phase of the planned senior housing development.The Organization had successfully completed predevelopment activities and is now in the construction phase of the planned senior housing development.
Program service expenses, total$357,552.00$428,811.00$342,656.00$309,012.00$114,677.00
Programs, including revenue & expenses
The Organization successfully completed the development of the senior housing project in 2012. The housing units are now occupied and services are being delivered in accordance with the program objectives and within regulatory guidelines.
Program expenses$357,552.00$428,811.00$342,656.00$309,012.00$114,677.00
Grants and allocations made   $114,204.00$3,673,002.00
Program revenue$277,960.00$281,531.00$279,670.00$271,241.00$41,094.00
Program descriptionThe Organization successfully completed the development of the senior housing project in 2012. The housing units are now occupied and services are being delivered in accordance with the program objectives and within regulatory guidelines.The Organization successfully completed the development of the senior housingproject in 2012. The housing units are now occupied and services are being delivered in accordance with the program objectives and within regulatory guidelines.The Organization successfully completed the development of the senior housingproject in 2012. The housing units are now occupied and services are being delivered in accordance with the program objectives and within regulatory guidelines.The Organization successfully completed the development of the senior housingproject in 2012. The housing units are now occupied and services are being delivered in accordance with the program objectives and within regulatory guidelines.The Organization successfully completed the development of the senior housingproject in 2012. The housing units are now occupied and services are being delivered in accordance with the program objectives and within regulatory guidelines.
Financial data
Revenue
Total revenue$277,960.00$281,531.00$279,670.00$385,445.00$3,714,096.00
Revenue from contributions (total)$0.00$0.00$0.00$114,204.00$3,673,002.00
Investment income, current yr$31.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$114,204.00$3,673,002.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$277,929.00$281,531.00$279,670.00$271,241.00$41,094.00
Gross receipts$277,960.00$281,531.00$279,670.00$385,445.00$3,714,096.00
Sources of contributions
Revenue from all other contributions   $114,204.00$3,673,002.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$31.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$357,552.00$428,811.00$342,656.00$309,012.00$114,677.00
Total functional expenses: program service $357,552.00$428,811.00$342,656.00$309,012.00$114,677.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$40.00$1,344.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$23,520.00$23,520.00$19,110.00$19,110.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,400,242.00$5,565,342.00$5,635,232.00$5,703,685.00$5,626,131.00
Total assets, beginning of year$5,565,342.00$5,635,232.00$5,703,685.00$5,626,131.00$2,012,935.00
Total liabilities$1,483,719.00$1,569,227.00$1,491,837.00$1,497,304.00$1,496,183.00
Total liabilities, beginning of year$1,569,227.00$1,491,837.00$1,497,304.00$1,496,183.00$1,482,406.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$435,477.00-$355,939.00-$208,659.00-$145,673.00-$107,902.00
Temporarily restricted net assets$4,352,000.00$4,352,054.00$4,352,054.00$4,352,054.00$4,237,850.00
Net assets$3,916,523.00$3,996,115.00$4,143,395.00$4,206,381.00$4,129,948.00
Net assets, beginning of year$3,996,115.00$4,143,395.00$4,206,381.00$4,129,948.00$530,529.00
Other liabilities$24,006.00$99,897.00$35,941.00$40,738.00$34,054.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$107,049.00$170,600.00$129,742.00$65,984.00$7,888.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$27,169.00$26,461.00$33,773.00$61,357.00$20,279.00
Cash: non-interest bearing, beginning of year$26,461.00$33,773.00$61,357.00$20,279.00$43,557.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$79,592.00-$147,280.00-$62,986.00$76,433.00$3,599,419.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00
Accounts receivable, net$2,168.00$636.00$297.00$1,119.00$4,740.00
Prepaid expenses & deferred charges$2,200.00$2,200.00$2,185.00$2,200.00$0.00
Accounts payable & accrued expenses$7,713.00$17,330.00$3,896.00$4,566.00$10,129.00
Secured mortgages and notes payable$1,452,000.00$1,452,000.00$1,452,000.00$1,452,000.00$1,452,000.00
Total net assets or fund balances$3,916,523.00$3,996,115.00$4,143,395.00$4,206,381.00$4,129,948.00
Depreciation, depletion, amortization$103,790.00$103,790.00$103,790.00$102,690.00$26,585.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77666
Number of independent voting members44333
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-192017-01-042016-01-152014-11-192013-12-13
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201712129349300766201632399349300423201503209349308530201432949349300828201312949349300141
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