2023-11-15T16:24:26-06:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 330071782 AMERICAN FAMILY HOUSING AMER 7148973221 15161 JACKSON ST MIDWAY CITY CA 92655 MYLES A PEINEMANN II CHIEF EXECUTIVE OFFICER 7148973221 2023-11-15 1 MYLES PEINEMANN II 999009999 0 TARA EASTWOOD P00539129 2094731040 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MYLES A PEINEMANN II 15161 JACKSON ST MIDWAY CITY CA 92655 13885058 0 X WWW.AFHUSA.ORG X 1985 CA AMERICAN FAMILY HOUSING IS A NON-PROFIT AFFORDABLE HOUSING DEVELOPER WITH A CONTINUUM OF SERVICES TO ENSURE INDIVIDUALS AND FAMILIES ATTAIN AND MAINTAIN PERMANENT HOUSING. 17 17 130 90 0 0 7533472 7973582 5488227 5278806 9702 568840 0 -26916 13031401 13794312 0 0 0 0 5289010 6314540 0 0 160269 7164572 8024944 12453582 14339484 577819 -545172 30863211 31362788 25611693 26802704 5251518 4560084 AMERICAN FAMILY HOUSING PROVIDES A CONTINUUM OF HOUSING AND AN ARRAY OF SERVICES TO SUPPORT HOMELESS AND LOW-INCOME FAMILIES AND ADULTS TO SECURE A STABLE HOME, TO BE AN ACTIVE PART OF THEIR COMMUNITY, AND TO ACHIEVE A SELF-SUSTAINING WAY OF LIFE. 0 0 10069136 5278506 AMERICAN FAMILY HOUSING IS AN AFFORDABLE HOUSING DEVELOPER AND OPERATOR WITH A LARGE FOCUS ON PERMANENT SUPPORTIVE HOUSING FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS. ITS INTEGRATED MODEL INCLUDES REAL ESTATE DEVELOPMENT, SUPPORTIVE SERVICES, AND PROPERTY MANAGEMENT. THE ORGANIZATION ENSURES THE PROVISION OF SUPPORTIVE SERVICES FOLLOWING EVIDENCE-BASED PRACTICES, PROVIDING SERVICES BOTH IN PROPERTIES IT OWNS AS WELL AS IN PROPERTIES OWNED BY THIRD PARTIES. 10069136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 109 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X THE ORGANIZATION 7148973221 15161 JACKSON ST MIDWAY CITY CA 92655 GLENN WILLIAMS CHAIR 1.00 X X 0 0 0 STEPHEN F RENAHAN STEVE VICE CHAIR 1.00 X X 0 0 0 WILLIAM PETTY TERRY TREASURER 1.00 X X 0 0 0 ELIZABETH CASILLAS SECRETARY 1.00 X X 0 0 0 MIKE PALEO DIRECTOR 1.00 X 0 0 0 ALONDRA LARIOS JIMENEZ DIRECTOR (THRU 12/2022) 1.00 X 0 0 0 MICHAEL S AIMOLA DIRECTOR 1.00 X 0 0 0 MIGUEL ALATORRE-MUNOZ DIRECTOR 1.00 X 0 0 0 OSCAR ALVARADO DIRECTOR 1.00 X 0 0 0 FATHER BILL BARMAN DIRECTOR 1.00 X 0 0 0 LAURI C REVELES DIRECTOR 1.00 X 0 0 0 LAUREN ELLERMEYER DIRECTOR 1.00 X 0 0 0 PATTY GOMEZ DIRECTOR 1.00 X 0 0 0 MARK H HOOVER DIRECTOR 1.00 X 0 0 0 TAMARA M KURTZMAN DIRECTOR 1.00 X 0 0 0 MIKE MURPHY DIRECTOR 1.00 X 0 0 0 NIMISH PATEL DIRECTOR 1.00 X 0 0 0 BRYAN WILBERT DIRECTOR 1.00 X 0 0 0 MYLES A PEINEMANN II MILO CHIEF EXECUTIVE OFFICER 40.00 X 231195 0 8073 RYAN LEHMAN DIRECTOR OF REAL ESTATE 40.00 X 173183 0 8014 SEAN THEILE DIRECTOR OF PROPERTY MANAGEMENT 40.00 X 128157 0 4770 THIDAR MOLDIN DIRECTOR OF MENTAL HEALTH SERVICES 40.00 X 119385 0 9674 651920 0 30531 4 0 1 0 TEAMCFO PO BOX 812137 LOS ANGELES CA 90081 INTERIM CFO & FINANCIAL CONSULTING 122450 CAREER STRATEGIES TEMPORARY INC 1 CHISHOLM TRAIL RD ROUND ROCK TX 78681 TEMPORARY STAFFING 119057 2 69750 7214307 689525 191255 7973582 RENTAL INCOME 531110 3290495 3290495 CONTRACTS & CONSULTING 541610 1803495 1803495 TENANT CHARGES 900099 98066 98066 DEVELOPER FEE 531390 86750 86750 5278806 2565 2565 611999 45724 566275 566275 566275 18106 69750 45022 -26916 -26916 13794312 5278806 0 541924 239268 143562 71780 23926 5102364 4175436 851476 75452 567409 438718 122864 5827 405499 312545 88279 4675 83141 83141 117017 117017 622561 241353 358676 22532 2635 2635 181587 98611 78201 4775 306962 253863 39113 13986 4208296 3126792 1078907 2597 114970 102549 11099 1322 62864 12030 50630 204 226901 226901 774951 204773 570178 287692 287692 PROGRAM EXPENSES 806080 806080 BAD DEBT 100000 100000 LICENSES AND FEES 24979 12131 8005 4843 104308 40693 63485 130 14339484 10069136 4110079 160269 1376689 2382554 1436304 1190781 2391143 2104818 724351 565402 300000 69296 278468 33868496 9526773 24342443 24341723 222985 499042 30863211 31362788 1583443 1435359 44974 915082 23307694 23668963 675582 783300 25611693 26802704 X 4984639 4293205 266879 266879 5251518 4560084 30863211 31362788 X -545172 -146262 X X 0 0 1 0 X 2157206 3250473 5494935 7533472 7973582 26409668 3222818 3104087 3743753 5488227 5278806 20837691 52703 53372 106075 5432727 6407932 9238688 13021699 13252388 47353434 19250 25645 44895 0 19250 25645 44895 47308539 28312 1597 1248 1155 2565 34877 28312 1597 1248 1155 2565 34877 5461039 6409529 9239936 13022854 13254953 47388311 0.99830 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1210722 8104770 9315492 21991782 8131520 13860262 1922963 1150197 772766 377771 245056 132715 260488 260488 24341723 ACCRUED INTEREST PAYABLE 461151 TENANT SECURITY DEPOSITS 322149 783300 X PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'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 WERE FILED. X 1 19TH HOLE GOLF PRODUCTIONS 72 HOLLYLEAF ALISO VIEJO CA 92656 PROVIDE LOGISTICS, VENDORS AND ACTIVITIES FOR EVENT 0 87856 15911 71945 87856 15911 71945 CA GOLF TOURNAMENT 87856 69750 18106 15544 41 29437 87856 69750 18106 15544 41 29437 45022 -26916 X X X 0 0 0 0 0 0 0 0 0 MYLES A PEINEMANN II MILO CHIEF EXECUTIVE OFFICER 202453 0 22500 0 6242 0 0 0 8073 0 239268 0 0 0 RYAN LEHMAN DIRECTOR OF REAL ESTATE 169443 0 100 0 3640 0 0 0 8014 0 181197 0 0 0 X 107640 FMV X 110 55190 FMV X GIFT CARDS 596 28425 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND COMMUNICATES ANY ISSUES TO MANAGEMENT AND THE TAX PREPARER, IF NECESSARY. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY, AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST FORM STATING WHETHER THERE ARE ANY CONFLICTS. THE ORGANIZATION MAINTAINS THE SIGNED FORMS, AND THE BOARD MONITORS AND ENFORCES COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD USES A COMPARABILITY STUDY TO DETERMINE REASONABLE COMPENSATION. THE PROCESS FOR DETERMINING THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -146,262. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XII, LINE 3B: THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022. AT THE TIME OF THE FILING OF THIS RETURN, HOWEVER, THE AUDIT WAS INCOMPLETE AND FINANCIAL STATEMENTS HAD NOT BEEN ISSUED.