Affordable Housing Alliance Ii Inc

Irvine, CA
Tax-exempt since Aug. 2009
EIN: 33-0616121

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.94M (2022)

Expenses

$2.33M (2022)

Total Assets

$9.85M (2022)

Total Liabilities

$11.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$2,936,081

Expenses

$2,333,012

Net Income

$603,069

Net Assets

-$1,513,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,625,667	55.4%
Investment Income	$171,033	5.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,139,381	38.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$947,061	40.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,685	8.6%

Assets/Debt
Total Assets	$9,852,292
Total Liabilities	$11,365,697
Net Assets	-$1,513,405

Compensation

Key Employees and Officers	Compensation	Related	Other
Anjela Ponce (Vice President And Directo)	$343,000	$0	$12,000
Philip Wood (President And Director)	$330,800	$0	$43,537
Paul Carroll (Chief Operating Officer)	$174,435	$0	$43,289
Gary Ponce (Director Of Asset Mgmt.)	$114,685	$0	$18,290
Dawn Allen (Secretary/Treasurer)	$0	$0	$0
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$4,783,011

Expenses

$2,023,140

Net Income

$2,759,871

Net Assets

-$2,116,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,176,172	45.5%
Program Services	$1,285,059	26.9%
Investment Income	$141,405	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,009,429	21.1%
Net Inventory Sales	$0
Other Revenue	$170,946	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$697,864	34.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,667	8.0%

Assets/Debt
Total Assets	$8,277,297
Total Liabilities	$10,393,771
Net Assets	-$2,116,474

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Wood (President And Director)	$203,386	$0	$0
Anjela Ponce (Vice President And Directo)	$196,262	$0	$0
Paul Carroll (Employee)	$180,000	$0	$0
Gary Ponce (Director Of Asset Mgmt.)	$118,216	$0	$0
Dawn Allen (Secretary/Treasurer)	$0	$0	$0
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,021,377

Expenses

$2,157,935

Net Income

-$1,136,558

Net Assets

-$4,876,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,500	16.7%
Program Services	$638,209	62.5%
Investment Income	$104,537	10.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$108,131	10.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$685,607	31.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,444	3.6%

Assets/Debt
Total Assets	$3,987,354
Total Liabilities	$8,863,713
Net Assets	-$4,876,359

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Carroll (Employee)	$180,000	$0	$33,547
Philip Wood (President And Director)	$130,157	$0	$17,609
Gary Ponce (Director Of Asset Mgmt.)	$125,000	$0	$22,795
Anjela Ponce (Vice President And Directo)	$105,532	$0	$18,003
Dawn Allen (Secretary/Treasurer & Oper)	$50,100	$0	$2,864
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$452,814

Expenses

$1,960,077

Net Income

-$1,507,263

Net Assets

-$3,739,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$667,829	> 100%
Investment Income	$19,802	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$234,817

Notable Expenses		Percent of Total Expenses
Executive Compensation	$893,027	45.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,460	17.7%

Assets/Debt
Total Assets	$3,079,433
Total Liabilities	$6,819,234
Net Assets	-$3,739,801

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Wood (President And Directo)	$249,467	$0	$20,812
Anjela Ponce (Vice President And Directo)	$222,791	$0	$36,027
Paul Carroll (Employee)	$172,500	$0	$28,092
Ruby Dhillon Williams (Employee)	$144,102	$0	$6,883
Gary Ponce (Director Of Asset Mgmt.)	$104,167	$0	$11,722
Dawn Allen (Secretary/Treasurer & Oper)	$36,360	$0	$2,995
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$363,968

Expenses

$1,801,660

Net Income

-$1,437,692

Net Assets

-$2,232,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$496,342	> 100%
Investment Income	$459	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$132,833

Notable Expenses		Percent of Total Expenses
Executive Compensation	$555,910	30.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$594,536	33.0%

Assets/Debt
Total Assets	$2,149,949
Total Liabilities	$4,382,487
Net Assets	-$2,232,538

Compensation

Key Employees and Officers	Compensation	Related	Other
Ruby Dhillon Williams (Employee)	$161,090	$0	$13,625
Anjela Ponce (Vice President And Directo)	$160,177	$0	$14,172
Philip Wood (President And Directo)	$148,164	$0	$16,019
Michael Tayefeh (Employee)	$105,875	$0	$7,362
Michael Davis (Director Of Capital Develo)	$102,308	$0	$11,118
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0
Dawn Allen (Secretary/Treasurer & Oper)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$5,921,708

Expenses

$5,189,454

Net Income

$732,254

Net Assets

-$794,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,350	0.6%
Program Services	$3,649,579	61.6%
Investment Income	$25,591	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,123,681	35.9%
Net Inventory Sales	$0
Other Revenue	$85,507	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$555,910	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,617	11.2%

Assets/Debt
Total Assets	$2,239,193
Total Liabilities	$3,033,993
Net Assets	-$794,800

Compensation

Key Employees and Officers	Compensation	Related	Other
Anjela Ponce (Vice President And Director)	$200,000	$0	$7,999
Philip Wood (President And Directo)	$185,000	$0	$5,550
Michael Davis (Director Of Capital Develo)	$150,000	$0	$6,000
Gary Ponce (Director Of Asset Mgmt.)	$125,002	$0	$4,999
Dawn Allen (Secretary/Treasurer & Oper)	$46,800	$0	$1,404
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,456,034

Expenses

$4,254,806

Net Income

-$1,798,772

Net Assets

-$1,527,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,000	1.4%
Program Services	$2,311,661	94.1%
Investment Income	$1,046	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$108,327	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$555,910	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$423,907	10.0%

Assets/Debt
Total Assets	$28,568,026
Total Liabilities	$30,095,080
Net Assets	-$1,527,054

Compensation

Key Employees and Officers	Compensation	Related	Other
Anjela Ponce (President And Director)	$200,000	$0	$7,999
Philip Wood (Vice President And Directo)	$185,000	$0	$5,550
Michael Davis (Director Of Capital Development)	$150,000	$0	$6,000
Gary Ponce (Director Of Asset Mgmt.)	$125,002	$0	$4,999
Dawn Allen (Secretary/Treasurer & Oper)	$46,800	$0	$1,404
Scott Whitmore (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0
Chuck Packard (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,557,198

Expenses

$4,194,842

Net Income

-$1,637,644

Net Assets

$271,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,496,941	97.6%
Investment Income	$1,512	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$58,745	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$555,910	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,807	9.3%

Assets/Debt
Total Assets	$29,093,521
Total Liabilities	$28,821,803
Net Assets	$271,718

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Wood (Vice President And Director)	$239,519	$0	$4,158
Anjela Ponce (President And Director)	$200,004	$0	$4,257
Gary Ponce (Director Of Asset Mgmt.)	$125,002	$0	$4,257
Dawn Allen (Secretary/Treasurer & Operations)	$116,387	$0	$7,650
Scott Whitmore (Director)	$0	$0	$0
Patrick Morrill (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0
Teri Ward (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$414,370

Expenses

$789,648

Net Income

-$375,278

Net Assets

$1,835,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$413,937	99.9%
Investment Income	$433	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,959	29.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,017	25.3%

Assets/Debt
Total Assets	$28,798,828
Total Liabilities	$26,963,620
Net Assets	$1,835,208

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip Wood (Vice President And Directo)	$239,519	$0	$4,158
Anjela Ponce (President And Director)	$200,004	$0	$4,257
Gary Ponce (Director Of Asset Mgmt.)	$125,002	$0	$4,257
Dawn Allen (Secretary/Treasurer & Oper)	$116,387	$0	$7,650
Scott Whitmore (Director)	$0	$0	$0
Patrick Morrill (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,187,291

Expenses

$1,067,099

Net Income

$120,192

Net Assets

$2,210,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	8.4%
Program Services	$996,771	84.0%
Investment Income	$562	0.0%
Bond Proceeds	$89,958	7.6%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$603,877	56.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,240	7.2%

Assets/Debt
Total Assets	$2,236,622
Total Liabilities	$26,136
Net Assets	$2,210,486

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anjela Ponce (President And Director)	$224,152	$0	$3,987
Philip Wood (Vice President And Director)	$174,150	$0	$3,888
Gary Ponce (Director Of Asset Mgmt.)	$137,102	$0	$8,100
Dawn Allen (Secretary/Treasurer & Operations Dir.)	$72,101	$0	$6,105
Scott Whitmore (Director)	$0	$0	$0
Michael Ward (Director)	$0	$0	$0
Patrick Morrill (Director)	$0	$0	$0
Kathleen Graves (Director)	$0	$0	$0
Joanna Martindale (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$343,654

Expenses

$1,238,361

Net Income

-$894,707

Net Assets

$2,090,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,324	60.6%
Investment Income	$1,774	0.5%
Bond Proceeds	$133,556	38.9%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$557,500	45.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,133	3.9%

Assets/Debt
Total Assets	$2,123,930
Total Liabilities	$33,636
Net Assets	$2,090,294

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,694,284

Expenses

$786,440

Net Income

$2,907,844

Net Assets

$2,985,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,693,842	100.0%
Investment Income	$442	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$218,780	27.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,231,137
Total Liabilities	$3,246,136
Net Assets	$2,985,001

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Affordable Housing Alliance Ii Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.94M (2022)

Expenses $2.33M (2022)

Total Assets $9.85M (2022)

Total Liabilities $11.4M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$2.94M (2022)

Expenses

$2.33M (2022)

Total Assets

$9.85M (2022)

Total Liabilities

$11.4M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001