Santa Barbara Community Housing Corporation in Santa Barbara, California (CA)

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Santa Barbara Community Housing Corporation
Employer Identification Number (EIN)952954450
Name of OrganizationSanta Barbara Community Housing Corporation
Address11 E Haley St, Santa Barbara, CA 93101-2315
ActivitiesLow income housing, Other activity aimed t combating community deterioration
SubsectionCharitable Organization
Ruling Date12/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,762,142
Amount of Income$1,940,031
Form 990 Revenue Amount$1,940,031
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2012: $1,940,031
This organization: 

 $1,940,031
Other organizations performing similar types of work: 

 $929,550

Assets in 2012: $9,762,142
This organization: 

 $9,762,142
Other organizations performing similar types of work: 

 $2,622,114

Expenses in 2007: $1,504,627
This organization: 

 $1,504,627
Other organizations performing similar types of work: 

 $951,207

Income to expenses ratio in 2007: 1.6
Santa Barbara Community Housing Corporation: 

 1.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 58.8%
Santa Barbara Community Housing Corporation: 

 58.8%
Other organizations performing similar types of work: 

 90.8%

Number of employees in 2007: 16
Santa Barbara Community Housing Corporation: 

 16
Other organizations performing similar types of work: 

 8

Employees paid over $50,000 in 2007: 6.3%
This organization: 

 6.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 0.5%
Santa Barbara Community Housing Corporation: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$907,991$592,223$1,406,028$1,367,981$1,466,499$1,579,267$1,900,739$2,351,785
Contributions, gifts, grants, and similar amounts received$390,867$80,804$67,118$14,125$21,617$18,000$14,739$10,950
Contributions to donor advised funds$0$0
Direct public support$141,093$15,000$1,200$14,125$21,617$18,000$10,539$10,950
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$249,774$65,804$65,918$0$0$0$4,200$0
Program service revenue including government fees and contracts$571,316$671,600$1,313,752$1,341,534$1,425,278$1,525,336$1,584,004$1,718,755
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$27,193$11,760$25,158$12,322$19,604$35,931$93,652$84,497
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$-98,976$-171,941$0$0$0$0$0$0
Gross rents$502,459$596,131$0$0$0$0$0$0
Less: rental expenses$601,435$768,072$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$208,344$537,583
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$800,000$825,000
Less: cost or other basis and sales expenses$0$0$0$0$0$0$591,656$287,417
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$17,591$0$0$0$0$0$0$0
Total expenses$647,600$611,528$1,443,539$1,423,981$1,454,336$1,617,542$1,322,978$1,504,627
Program services$595,793$562,606$1,144,434$1,130,845$937,858$1,060,144$772,970$885,159
Management and general$51,807$48,922$299,105$292,899$516,478$557,398$550,008$619,468
Fundraising$0$0$0$237$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,023,425$703,814$666,303$610,303$622,466$584,191$1,161,952$2,009,110
Excess or (deficit) for the year$260,391$-19,305$-37,511$-56,000$12,163$-38,275$577,761$847,158
Net assets or fund balances at beginning of year$763,034$1,023,425$703,814$666,303$610,303$622,466$584,191$1,161,952
Other changes in net assets or fund balances$0$-300,306$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,504,627$885,159$619,468$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$136,700$0$136,700$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$231,530$6,100$225,430$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$54,576$0$54,576$0
Payroll taxes$28,973$716$28,257$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$11,805$0$11,805$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$92,016$68,431$23,585$0
Equipment rental and maintenance$2,173$0$2,173$0
Printing and publications$460$0$460$0
Travel$5,031$0$5,031$0
Conferences, conventions, and meetings$0$0$0$0
Interest$227,180$227,180$0$0
Depreciation, depletion, etc.$141,001$134,215$6,786$0
Other expenses not covered above$573,182$448,517$124,665$0
Balance Sheets
20002001200220032004200520062007
Total assets$8,169,659$8,063,005$8,072,906$7,904,436$7,933,796$7,690,241$7,549,628$8,459,056
Cash - non-interest-bearing$122,450$13,191$47,979$84,138$55,663$13,531$12,316$59,622
Savings and temporary cash investments$661,023$554,177$628,407$897,231$1,191,617$1,620,609$2,353,063$3,317,704
Accounts receivable less allowance for doubtful accounts$143,502$197,039$397,493$166,712$134,373$240,167$103,854$355,396
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$128,021$79,965$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$456,475$475,725$439,715$439,715$439,715$293,076$293,076$303,076
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$9,859$41,633$7,321$794$1,686$2,712$3,750$7,543
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,648,329$6,701,175$0$0$0$5,520,146$0$0
Other assets, including program-related investments$0$100$6,551,991$6,315,846$6,110,742$0$4,783,569$4,415,715
Total liabilities$7,146,234$7,359,191$7,406,603$7,294,133$7,311,330$7,106,050$6,387,676$6,449,946
Accounts payable and accrued expenses$271,639$176,948$691,229$718,733$832,738$945,359$940,310$1,145,257
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$50,000$194,000$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$6,825,094$7,132,750$6,663,586$6,534,634$6,387,550$5,921,322$5,405,320$5,259,336
Other liabilities$49,501$49,493$51,788$40,766$41,042$45,369$42,046$45,353
Total liabilities and net assets/fund balances$8,169,659$8,063,005$8,072,906$7,904,436$7,933,796$7,690,241$7,549,628$8,459,056
Total net assets or fund balances$1,023,425$703,814$666,303$610,303$622,466$584,191$1,161,952$2,009,110
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$907,991$592,223$1,406,028$1,367,981$1,466,499$1,579,267$1,900,739$2,351,785
Total revenue, gains, and other support per audited financial statements$907,991$592,223$1,406,028$1,367,981$1,466,499$1,579,267$1,900,739$2,351,785
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$647,600$611,528$1,443,539$1,423,981$1,454,336$1,617,542$1,322,978$1,504,627
Total expenses and losses per audited financial statements$647,600$311,222$1,443,539$1,423,981$1,454,336$1,617,542$1,322,978$1,504,627
Other revenue$0$-300,306$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$-300,306$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$136,700$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200616
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$84,497$2,256,338
Program service revenue
Program service revenue 1000000$000$0$725,073
Program service revenue 2000000$000$0$440,734
Program service revenue 3000000$000$0$288,531
Program service revenue 4000000$000$0$205,275
Program service revenue 5000000$000$0$59,142
000000$000$0$725,073
000000$000$0$440,734
000000$000$0$288,531
000000$000$0$205,275
000000$000$0$35,735
000000$000$0$23,407
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$84,497$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$537,583
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$636,864$848,283$1,360,295$1,406,028$1,367,981$1,466,499$1,579,267$1,900,739
Gifts, grants, and contributions received$239,340$249,774$80,804$67,118$14,125$21,617$18,000$862,995
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$378,749$571,316$1,267,731$1,313,752$1,341,534$1,425,278$1,525,336$944,092
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$18,775$27,193$11,760$25,158$12,322$19,604$35,931$93,652
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,895,691
Contributions, Gifts, Grants and Other Similar Amounts$10,300
Program Service Revenue$1,853,851
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$31,540
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,705,380
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$422,426
Payroll taxes$34,377
Professional fundraising services$0
Other$1,248,577
Balance Sheet (for 2011)
Total assets$9,624,297
Total liabilities$6,455,855
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$5,055,467
Unsecured notes and loans payable to unrelated third parties$0
Other$1,400,388
Total net assets or fund balances$3,168,442
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$10,183,993
Gifts, grants, contributions, and membership fees received$56,089
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$9,817,837
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$310,067
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1National Community Renaissance Of California9421 Haven Ave, Rch Cucamonga, CA 91730-5886CA1996-10$35,825,509
2Habitat For Humanity International Inc, Greater Los Angeles1770 S Fugueroa St, Gardena, CA 90248CA1987-01$25,422,105
3Habitat For Humanity International Inc, East Bay Habitat For Humanity Inc2619 Broadway No 205, Oakland, CA 94612-3107CA1987-01$22,764,341
4Millennium Housing Corporation20 Pacifica Ste 1470, Irvine, CA 92618-7468CA2001-06$22,549,249
5Century Housing Corporation1000 Corporate Pointe Ste 200, Culver City, CA 90230-7610CA1996-02$21,203,817
6Linc Housing Corporation110 Pine Ave Ste 500, Long Beach, CA 90802-4408CA1995-01$15,374,848
7California Community Reinvestment Corporation225 W Broadway Ste 120, Glendale, CA 91204-1312CA1989-05$14,823,247
8Bridge Housing Corporation345 Spear St, San Francisco, CA 94105-1673CA1983-01$14,639,025
9Millennium Housing Of California, Corp For Affordable Comm & Homes20 Pacifica, Irvine, CA 92618-3371CA1996-07$13,024,714
10Single Room Occupancy Housing Corp1055 W 7th St Ste 3250, Los Angeles, CA 90017-2557CA1984-07$11,147,950
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12Community Housing Developers Inc1245 South Winchester Blvd Sui, San Jose, CA 95128-3908CA1979-09$8,154,224
13South County Community Builders Segue Construction Jv7455 Carmel St, Gilroy, CA 95020-5755CA1995-11$7,838,567
14A Community Of Friends3701 Wilshire Blvd Ste 700, Los Angeles, CA 90010-2813CA1989-03$7,793,918
15Corporate Fund For Housing110 Pine Ave Ste 500, Long Beach, CA 90802-4408CA1990-09$6,926,926
16Housing Partners I Incorporated715 E Brier Dr, Sn Bernrdno, CA 92408-2841CA1993-05$5,853,620
17Srht Property Management Company, Rupp Cndy Gen Ptr1317 E 7th St, Los Angeles, CA 90021-1101CA1995-07$4,573,524
18Orange County Community Housing Corp2024 N Broadway 3rd Fl, Santa Ana, CA 92706-2623CA1980-12$4,381,616
19American Gold Star Home3021 N Gold Star Dr, Long Beach, CA 90810-2708CA1961-05$3,807,742
20Augusta Homes400 N Mountain Ave Ste 205, Upland, CA 91786-5191CA1999-09$3,714,844
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas9
Arizona7
California116
Colorado16
Connecticut18
District of Columbia5
Delaware5
Florida40
Georgia22
Hawaii2
Iowa7
Idaho2
Illinois33
Indiana13
Kansas4
Kentucky12
Louisiana13
Massachusetts40
Maryland22
Maine6
Michigan31
Minnesota30
Missouri11
Mississippi3
Montana3
North Carolina24
North Dakota1
Nebraska3
New Hampshire7
New Jersey14
New Mexico3
Nevada6
New York109
Ohio33
Oklahoma2
Oregon11
Pennsylvania34
Rhode Island6
South Carolina4
South Dakota2
Tennessee21
Texas43
Utah6
Virginia25
Vermont8
Washington15
Wisconsin16
West Virginia7
International2
Total876

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