2024-08-15T14:35:18-07:00 2023-12-31 953537440 ROBERT LOPEZ ACCOUNTANCY CORPORATION 1442 Irvine Blvd Ste 227 Tustin CA 92780 990 2023-01-01 953474800 AMERICAN RIDING CLUB FOR THE HANDICAPPED AMER 9517673279 35048 LYNCH LANE HEMET CA 92544 LORRAINE FROSTY KAISER President 2024-07-31 true true ROBERT LOPEZ P00222725 7147319009 2023 2024-08-08 14:25:15Z LORRAINE FROSTY KAISER 35048 LYNCH LANE HEMET CA 92544 33491 false X N/A X 1975 CA THERAPY FOR THE HANDICAPPED AND PROVIDING AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 5 5 0 17 9022 8022 14542 18053 -5634 -3398 1569 8500 3746 9022 14223 32177 0 0 0 0 0 27372 25177 27372 25177 -13149 7000 3145905 3150449 243 4572 3145662 3145877 THERAPY FOR THE HANDICAPPED AND PROVIDING AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. false false 16372 Like a Phoenix rising from the ashes, The American Riding Club for the Handicapped(ARCH) has dusted off the ash from the fire of the last year and slowly pulled its program into operation once again. Although much smaller than it was, ARCH managed to serve some of its student population. This was done with the help of friends and volunteers who volunteered the use of their horses. They trailered in their horses and donated their time and talents to help the disabled work toward their therapy goals. Finding the right horses to replace the ARCH horses that died during the fire has been a challenge. Not just any horse can be a therapy horse. Many horses were volunteered, and a few were chosen as suitable for the challenge. The ARCH horse has to be able to tolerate the sounds a deaf student makes, and tolerate the inquisitive touching of a blind student as well as the sound of a bell to guide that student through a pattern of obstacles. It has to be able to tolerate the off balance or sudden movement a person with Cerebral Palsy might make. We werent able to serve all our former students, because of not having the correct horse for them, but those that we did serve were thankful for the chance to ride again. ARCH will continue to scout for horses that are able to meet the requirements needed to serve the disabled. For over 8 years ARCH has been a member of an affordable housing project called 84 New ETHIC LLC., which provides housing for low income families. Besides the affordable housing units, ARCH continues to provide a housing location for a disabled couple, displaced by a fire that destroyed their home. Our hopes for this couple is that their loss claim against the company that caused the fire will be settled soon. Until then, ARCH will continue to provide a housing location for them as they have no place to go, and no money to replace the home they lost in the fire.ARCH realizes that housing for the disabled is a much needed item and our mission to fund this ,is still a work in progress. ARCH is truly rising from the ashes and moving on to a better and more prosperous new year. 16372 true true false false false false false false false false true false false true 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 false true false false false true 0 0 true 0 true true false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true false false false true false false true true true false CA X LORRAINE FROSTY KAISER 9517673279 35048 LYNCH LANE HEMET CA 92544 X LORRAINE FROSTY KAISER President 0.00 0.00 X X 0 0 0 DOROTHY JONES Vice President 0.00 0.00 X X 0 0 0 GERALD KAISER Director 0.00 0.00 X 0 0 0 DAVID JONES Director 0.00 0.00 X 0 0 0 0 false false false 0 18053 18053 18053 LAND LEASE ADMIN EXPENSE 531190 -11255 -11255 LAND LEASE-HARD RENT 531190 7857 7857 -3398 8500 8500 0 0 10336 1314 9022 9022 9022 0 0 0 0 0 32177 -3398 9022 8500 X 0 0 0 0 0 0 0 0 0 0 0 0 6361 6361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAXES-PROPERTY 4569 4569 SERVICES 4050 4050 EQUIPMENT SUPPLIES 3376 3376 UTILITIES 3087 3087 3734 1290 2444 25177 16372 8805 0 33838 47415 379364 378918 0 0 0 0 0 0 1340 0 354334 18000 336334 336334 0 0 0 0 2395029 2387782 3145905 3150449 243 3973 599 243 4572 X 3145662 3145877 3145662 3145877 3145905 3150449 X 7000 -6785 X X true X false false false X 470 53972 14542 18053 87037 7857 7857 7857 7857 7857 39285 0 0 0 7857 8327 61829 22399 25910 126322 0 0 126322 1301 1986 440 1569 8500 13796 0 1301 1986 440 1569 8500 13796 7696 5466 3746 3746 20654 -9156 -11033 -10695 -13491 -11255 -55630 2 6976 57040 14223 26901 105142 1.00000 1.00000 0.13120 0.05810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336334 336334 18000 18000 336334 INVESTMENT IN 84 NEW ETHIC LLC 2387782 2387782 503 Rounding 1 STATE INCOME TAX 95 599 Form 990, Part VI, Section A, Line 2 DAVID AND DOROTHY JONES-MARRIEDGERALD AND LORRAINE KAISER-MARRIED Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS RECEIVES IT PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN BUT REQUIRES DISCLOSURE OF CONFLICT OF INTEREST ON APPOINTMENT OF NEW DIRECTORS OR WHEN A CONFLICT ARISES. Form 990, Part VI, Section B, Line 15a CURRENTLY THE PRESIDENT IS NOT RECEIVING A SALARY. Form 990, Part VI, Section B, Line 15b CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. Form 990, Part VI, Section C, Line 19 FORM 990 Form 990, Part IX, Line 24e FEDERAL TAXES: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE TAX: Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $759; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE REMOVAL: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 2022 FORM 109 TAX = $284 Form 990, Part XI, Line 9 DONATED SERVICES = -$7000 Form 990, Part XI, Line 9 PENALTIES-2022 = -$50 Form 990, Part XI, Line 9 PENALTIES-2023 = -$19 Form 990, Part XII, Line 2c THE PRESIDENT ASSUMES RESPONSIBILITY FOR THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT. 84 NEW ETHIC LLC THE FOLLOWING NONPROFIT ORGANIZATIONS ARE MEMBERS OF 84 NEW ETHIC LLC THAT IS ASSOCIATED WITH 84 UNITS OF AFFORABLE HOUSING AT THE GREAT PARK IN IRVINE, CALIFORINA:AMERICAN RIDING CLUB FOR THE HANDICAPPED (ARCH)ORANGE COUNTY COMMUNITY HOUSING CORPORATIONSBC COMMUNITY HOMELESS COALITION IN 2023 ARCH RECEIVED THE FOLLOWING INCOME FROM 84 NEW ETHIC LLC.REPORTED ON PART VII-STATEMENT OF REVENUEHARD LAND LEASE RENT 7,857 LESS OPERATING EXPENSES (11,255) ------- (3,398) =======RESIDUAL RECEIPT RENT-FORM 990-T 10,366 =======ON MARCH 14, 2021 84 NEW ETHIC LLC PURCHASED THE PARAMOUNT FAMILY HOUSING PARTNERS L.P.(TENANT)PROMISSORY NOTE FROM HERITAGE FIELDS EL TORO, LLC WITH A VALUE OF $14,875,215 FOR $625,000 PER A PURCHASE AND SALE AGREEMENT DATED JANUARY 11, 2016. THE NOTE IS DUE FROM THE TENANT, BEARS NO INTEREST, MATURES ON MAY 27,2073 AND IS PAID FROM RESIDUAL RECEIPTS. THE DEFERRED VALUE IS BEING REPORTED AS AN IN-KIND CONTRIBUTION BETWEEN MARCH 14,2021 AND MAY 27, 2073.ARCH'S 20% SHARE OF THE IN-KIND CONTRIBTION FOR 2023 IS $11,053. ORANGE COUNTY COMMUNITY HOUSING CORP 501 N GOLDEN CIRCLE DRIVE SANTA ANA CA 92705 953221290 LOW INCOME HOUSING CA 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false