Civic Intelligence

Desert Willow Apartments

990 • Fiscal year 2016 • EIN 20-3271119

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 19, 2016

Organization Profilewww.desertwillowapt.org
PO Box 1014Lake Hughes, CA 93532

(661) 266-2577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,863,946

Down $70,272 (-3.6%) from 2015

Net Assets

Down

$11,807

Down $68,466 (-85%) from 2015

Liabilities

Down

$1,852,139

Down $1,806 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$121,142

Down $306 (-0.3%) from 2015

Expenses

Down

$181,401

Down $3,950 (-2.1%) from 2015

Net Income

Up

-$60,259

Up $3,644 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,246,385Liabilities 2010: $1,803,929Net Assets 2010: $442,4562010Assets 2011: $2,226,060Liabilities 2011: $1,852,740Net Assets 2011: $373,3202011Assets 2012: $2,154,624Liabilities 2012: $1,852,092Net Assets 2012: $302,5322012Assets 2013: $2,074,438Liabilities 2013: $1,858,864Net Assets 2013: $215,5742013Assets 2014: $2,004,346Liabilities 2014: $1,854,012Net Assets 2014: $150,3342014Assets 2015: $1,934,218Liabilities 2015: $1,853,945Net Assets 2015: $80,2732015Assets 2016: $1,863,946Liabilities 2016: $1,852,139Net Assets 2016: $11,8072016Assets 2017: $1,805,780Liabilities 2017: $1,852,140Net Assets 2017: -$46,3602017Assets 2018: $1,728,321Liabilities 2018: $1,852,054Net Assets 2018: -$123,7332018Assets 2019: $1,647,141Liabilities 2019: $1,852,402Net Assets 2019: -$205,2612019Assets 2020: $1,582,442Liabilities 2020: $1,851,895Net Assets 2020: -$269,4532020Assets 2021: $1,523,531Liabilities 2021: $1,853,876Net Assets 2021: -$330,3452021Assets 2022: $1,455,262Liabilities 2022: $1,852,175Net Assets 2022: -$396,9132022Assets 2023: $1,375,584Liabilities 2023: $1,852,326Net Assets 2023: -$476,7422023Assets 2024: $1,298,590Liabilities 2024: $1,852,329Net Assets 2024: -$553,7392024Assets 2025: $1,179,165Liabilities 2025: $1,857,433Net Assets 2025: -$678,2682025

Highlighted filing

2016

Assets$1,863,946
Liabilities$1,852,139
Net Assets$11,807
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $10,742Expenses 2010: $10,500Net Income 2010: $2422010Revenue 2011: $100,498Expenses 2011: $169,634Net Income 2011: -$69,1362011Revenue 2012: $101,605Expenses 2012: $169,610Net Income 2012: -$68,0052012Expenses 2013: $185,1932013Revenue 2014: $111,374Expenses 2014: $172,169Net Income 2014: -$60,7952014Revenue 2015: $121,448Expenses 2015: $185,351Net Income 2015: -$63,9032015Revenue 2016: $121,142Expenses 2016: $181,401Net Income 2016: -$60,2592016Revenue 2017: $122,540Expenses 2017: $176,063Net Income 2017: -$53,5232017Revenue 2018: $115,640Expenses 2018: $189,411Net Income 2018: -$73,7712018Revenue 2019: $117,199Expenses 2019: $195,075Net Income 2019: -$77,8762019Revenue 2020: $122,841Expenses 2020: $183,381Net Income 2020: -$60,5402020Revenue 2021: $121,930Expenses 2021: $179,170Net Income 2021: -$57,2402021Revenue 2022: $119,678Expenses 2022: $182,594Net Income 2022: -$62,9162022Revenue 2023: $123,700Expenses 2023: $199,876Net Income 2023: -$76,1762023Revenue 2024: $113,074Expenses 2024: $186,419Net Income 2024: -$73,3452024Revenue 2025: $105,312Expenses 2025: $226,199Net Income 2025: -$120,8872025

Highlighted filing

2016

Revenue$121,142
Expenses$181,401
Net Income-$60,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$121,142
Mission and Program Overview

Mission

The organization was established to develop a 15 unit apartment complex for chronically mentally ill individuals, and to provide housing for these individuals who are low income as defined by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,296$1,726,196▼ $90,100
Cash and Non-Interest-Bearing Accounts$14,012$13,787▼ $225
Total Assets$1,934,218$1,863,946▼ $70,272
Other Assets Total$103,910$123,963▲ $20,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,500$1,848,500→ $0
Other Liabilities$3,925$3,629▼ $296
Accounts Payable and Accrued Expenses$1,520$10▼ $1,510
Total Liabilities$1,853,945$1,852,139▼ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets$80,273$11,807▼ $68,466
Total Net Assets Fund Balance$80,273$11,807▼ $68,466
Total Liabilities and Net Assets / Fund Balance$1,934,218$1,863,946▼ $70,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,650$618,501$2,253,151
Equipment$46,546-$46,546
Land$45,000-$45,000
Other Assets Org$4,182--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred a PlanePresident
Bettye MoodyVice President
Deborah ErnstBoard Member
Janet MulvihillBoard Member
William R BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$673
Change in Net Assets
$-60,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,142
Total Revenue per Audited Statements
$121,142
Total Revenue per Form 990
$121,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,133
Salaries, Compensation, and Employee Benefits$17,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,893--$81,893
Other Expenses$22,913--$22,913
Other Salaries and Wages$17,268--$17,268
Fees for Services Management$11,520--$11,520
Occupancy$9,878--$9,878
Insurance$6,480--$6,480
Total Functional Expenses$181,401$0$0$181,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,608
Total Expenses per Form 990$181,401
Expenses per Audited Statements$99,508
Expenses Not Reported on Form 990$90,100
Expenses Not Reported on Financial Statements$81,893
Other Expense Adjustments$81,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit in Trust$3,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director of directors and management company review the form 990 and afterwards a board member of desert willow appartments will sign the return. Prior to the filing of the tax return, a copy is provided to the board members for their inspection and approval.”

Conflict of interest policy compliance Part VI line 12C

“Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date.”

Governing documents etc available to public Part VI line 19

“Prior to the filing of the tax return, a copy is provided to the board members for their inspection and approval.”

Filing and Contact Details

Filer

Filer Name
Desert Willow Apartments
EIN
20-3271119
Address
PO Box 1014, Lake Hughes, CA 93532

Signing Officer

Name
Fred a Plane
Title
President
Phone
6263054220
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca CPA
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book depreciation -$90,100federal depreciation $81,893”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Book depreciation $90,100”

Other expenses included on Form 990 (Part XII, line 4B)

“Federal depreciation $81,893”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED A PLANE
IRS990/BooksInCareOfDetail/PhoneNum06612662577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1014
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Hughes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014012
IRS990/CashNonInterestBearingGrp/EOYAmt013787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164133
IRS990/CYOtherRevenueAmt0673
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60259
IRS990/CYSalariesCompEmpBnftPaidAmt017268
IRS990/CYTotalExpensesAmt0181401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081893
IRS990/DepreciationDepletionGrp/TotalAmt081893
IRS990/Desc0INDEPENDENT LIVING DESIGNED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011520
IRS990/FeesForServicesManagementGrp/TotalAmt011520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED A PLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTYE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MULVIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH ERNST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0120469
IRS990/GrantAmt0121142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06480
IRS990/InsuranceGrp/TotalAmt06480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726196
IRS990/LandBldgEquipCostOrOtherBssAmt02344697
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01848500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848500
IRS990/NetAssetsOrFundBalancesBOYAmt080273
IRS990/NetAssetsOrFundBalancesEOYAmt011807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09878
IRS990/OccupancyGrp/TotalAmt09878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103910
IRS990/OtherAssetsTotalGrp/EOYAmt0123963
IRS990/OtherChangesInNetAssetsAmt0-8207
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt022596
IRS990/OtherExpensesGrp/ProgramServicesAmt17920
IRS990/OtherExpensesGrp/ProgramServicesAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt322913
IRS990/OtherExpensesGrp/TotalAmt022596
IRS990/OtherExpensesGrp/TotalAmt17920
IRS990/OtherExpensesGrp/TotalAmt2933
IRS990/OtherExpensesGrp/TotalAmt322913
IRS990/OtherLiabilitiesGrp/BOYAmt03925
IRS990/OtherLiabilitiesGrp/EOYAmt03629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673
IRS990/OtherRevenueTotalAmt0673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017268
IRS990/OtherSalariesAndWagesGrp/TotalAmt017268
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168201
IRS990/PYOtherRevenueAmt0228
IRS990/PYRevenuesLessExpensesAmt0-63903
IRS990/PYSalariesCompEmpBnftPaidAmt017150
IRS990/PYTotalExpensesAmt0185351
IRS990/PYTotalRevenueAmt0121448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0554397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554397
IRS990ScheduleA/TotalSupportAmt0558245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253151
IRS990ScheduleD/EquipmentGrp/BookValueAmt046546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046546
IRS990ScheduleD/ExpensesNotReportedAmt090100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081893
IRS990ScheduleD/ExpensesSubtotalAmt099508
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt090100
IRS990ScheduleD/OtherExpensesNotIncludedAmt081893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0121142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION $90,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL DEPRECIATION $81,893
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123963
IRS990ScheduleD/TotalExpensesPerForm990Amt0181401
IRS990ScheduleD/TotalLiabilityAmt03629
IRS990ScheduleD/TotalRevenuePerForm990Amt0121142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF DIRECTORS AND MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN. PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK DEPRECIATION -$90,100FEDERAL DEPRECIATION $81,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01934218
IRS990/TotalAssetsEOYAmt01863946
IRS990/TotalAssetsGrp/BOYAmt01934218
IRS990/TotalAssetsGrp/EOYAmt01863946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120469
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853945
IRS990/TotalLiabilitiesEOYAmt01852139
IRS990/TotalLiabilitiesGrp/BOYAmt01853945
IRS990/TotalLiabilitiesGrp/EOYAmt01852139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED A PLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263054220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WILLOW APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0203271119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/Filer/USAddress/CityNm0Lake Hughes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca CPA
ReturnHeader/ReturnTs02016-07-20T10:54:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,946
Liabilities
$1,852,139
Net assets
$11,807
Revenue
$121,142
Expenses
$181,401
Net income
-$60,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.86$0.68$0.11$0.23$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.85$0.55$0.11$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.85$0.48$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.85$0.40$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.85$0.33$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.85$0.27$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.85$0.21$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.85$0.12$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.85$0.05$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.85$0.01$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.85$0.08$0.12$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.85$0.15$0.11$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.86$0.22$0.19
2012Summary only. Only limited summary data is available for this year.$2.15$1.85$0.30$0.10$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$2.23$1.85$0.37$0.10$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$2.25$1.80$0.44$0.01$0.01$0.00