Civic Intelligence

Our Place Housing Solutions

990 • Fiscal year 2016 • EIN 26-2435307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
16429 Bellflower BlvdBellflower, CA 90706

(562) 804-2189

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$357,829

Down $469 (-0.1%) from 2015

Net Assets

Down

$321,232

Down $23,955 (-6.9%) from 2015

Liabilities

Up

$36,597

Up $23,486 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$439,925

Up $47,374 (+12%) from 2015

Expenses

Up

$463,880

Up $65,280 (+16%) from 2015

Net Income

Down

-$23,955

Down $17,906 (-296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2012: $376,744Liabilities 2012: $10,922Net Assets 2012: $365,8222012Assets 2013: $368,625Liabilities 2013: $18,574Net Assets 2013: $350,0512013Assets 2014: $366,112Liabilities 2014: $14,876Net Assets 2014: $351,2362014Assets 2015: $358,298Liabilities 2015: $13,111Net Assets 2015: $345,1872015Assets 2016: $357,829Liabilities 2016: $36,597Net Assets 2016: $321,2322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$357,829
Liabilities$36,597
Net Assets$321,232
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $860,7442012Revenue 2013: $327,928Expenses 2013: $343,699Net Income 2013: -$15,7712013Revenue 2014: $406,682Expenses 2014: $405,497Net Income 2014: $1,1852014Revenue 2015: $392,551Expenses 2015: $398,600Net Income 2015: -$6,0492015Revenue 2016: $439,925Expenses 2016: $463,880Net Income 2016: -$23,9552016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$439,925
Expenses$463,880
Net Income-$23,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$458,654
Mission and Program Overview

Mission

To create and preserve quality affordable housing that impacts communities and strenthens lives + neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,056$216,611▼ $3,445
Accounts Receivable$90,241$109,458▲ $19,217
Cash and Non-Interest-Bearing Accounts$41,878$29,751▼ $12,127
Savings and Temporary Cash Investments$5,873$2,009▼ $3,864
Other Notes and Loans Receivable, Net$250$0▼ $250
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,298$357,829▼ $469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$609$17,222▲ $16,613
Unsecured Notes Loans Payable-$11,000-
Other Liabilities$12,502$8,375▼ $4,127
Total Liabilities$13,111$36,597▲ $23,486
Net Assets / Fund Balance
Unrestricted Net Assets$345,187$321,232▼ $23,955
Total Net Assets Fund Balance$345,187$321,232▼ $23,955
Total Liabilities and Net Assets / Fund Balance$358,298$357,829▼ $469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,000-$177,000
Leasehold Improvements$34,101$38,899$73,000
Equipment$5,510$4,048$9,558
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina J BirkeyExecutive DirectorPT$36,346$36,346

Board Members and Trustees

NameTitle
Preston NesperPresident
Allan MorseDirector
Antonio ApplingDirector
Beatriz SandovalDirector
Joel HowlerdaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,270
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-12,350
All Other Contributions
$304,534
Change in Net Assets
$-23,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,905
Other Expenses$203,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,435--$221,435
Current Officers, Directors, Trustees, and Key Employees$21,229$15,117-$36,346
Fees for Services Management$29,469--$29,469
Occupancy$14,069--$14,069
Fees for Services Accounting$6,683$7,130-$13,813
Office Expenses$7,657$294-$7,951
Depreciation Depletion$3,333$112-$3,445
All Other Expenses$1,330$979-$2,309
Insurance$1,292$956-$2,248
Other Employee Benefits$1,921$203-$2,124
Travel$1,383$30-$1,413
Other Expenses$939$172-$1,111
Interest-$36-$36
Fees for Services Other-$16-$16
Total Functional Expenses$437,576$26,304$0$463,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$8,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the board receives a digital copy of the 990 prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors conducts an annual review of the salaries of the CEO and the staff members to compare their compensation with that of other non-profit entities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization posts notices of its meetings at its community center.”

Filing and Contact Details

Filer

Filer Name
Our Place Housing Solutions
EIN
26-2435307
Phone
5628042189
Address
16429 Bellflower Blvd, Bellflower, CA 90706

Signing Officer

Name
Christina Birkey
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
Raw XML AppendixShowing 400 of 430 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/BOYAmt0609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017222
IRS990/AccountsReceivableGrp/BOYAmt090241
IRS990/AccountsReceivableGrp/EOYAmt0109458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create and preserve quality affordable housing that impacts communities and strenthens lives + neighborhoods
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0304534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01330
IRS990/AllOtherExpensesGrp/TotalAmt02309
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kimberly Hughes
IRS990/BooksInCareOfDetail/PhoneNum05628042189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016429 Bellflower Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellflower
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041878
IRS990/CashNonInterestBearingGrp/EOYAmt029751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0203975
IRS990/CYOtherRevenueAmt0-12350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23955
IRS990/CYSalariesCompEmpBnftPaidAmt0259905
IRS990/CYTotalExpensesAmt0463880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439925
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03333
IRS990/DepreciationDepletionGrp/TotalAmt03445
IRS990/Desc0Homeless outreach & housing assistance: Providing outreach, case management, and rental and utility assistance to homeless individuals and families in LA County Service Provider Area 7, including the gateway cities surrounding Bellflower.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0418847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06683
IRS990/FeesForServicesAccountingGrp/TotalAmt013813
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029469
IRS990/FeesForServicesManagementGrp/TotalAmt029469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesOtherGrp/TotalAmt016
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Howlerda
IRS990/Form990PartVIISectionAGrp/PersonNm1Preston Nesper
IRS990/Form990PartVIISectionAGrp/PersonNm2Allan Morse
IRS990/Form990PartVIISectionAGrp/PersonNm3Beatriz Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm4Antonio Appling
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina J Birkey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0147736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458654
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt01292
IRS990/InsuranceGrp/TotalAmt02248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216611
IRS990/LandBldgEquipCostOrOtherBssAmt0259558
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt018729
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create and preserve quality affordable housing that impacts communities and strenthens lives + neighborhoods
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345187
IRS990/NetAssetsOrFundBalancesEOYAmt0321232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014069
IRS990/OccupancyGrp/TotalAmt014069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt07657
IRS990/OfficeExpensesGrp/TotalAmt07951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02124
IRS990/OtherExpensesGrp/Desc0Rental Assistance
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt0114665
IRS990/OtherExpensesGrp/ProgramServicesAmt19111
IRS990/OtherExpensesGrp/ProgramServicesAmt23060
IRS990/OtherExpensesGrp/ProgramServicesAmt3939
IRS990/OtherExpensesGrp/TotalAmt0115474
IRS990/OtherExpensesGrp/TotalAmt19120
IRS990/OtherExpensesGrp/TotalAmt23501
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherLiabilitiesGrp/BOYAmt012502
IRS990/OtherLiabilitiesGrp/EOYAmt08375
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community housing development activities: Providing or maintaining various homes for permanent affordable housing for low income families. Services were provided in the Gateway cities surrounding Bellflower.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135298
IRS990/PYOtherRevenueAmt02498
IRS990/PYRevenuesLessExpensesAmt0-6049
IRS990/PYSalariesCompEmpBnftPaidAmt0263302
IRS990/PYTotalExpensesAmt0398600
IRS990/PYTotalRevenueAmt0392551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02585213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02585213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02585213
IRS990ScheduleA/TotalSupportAmt02585225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0177000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216611
IRS990ScheduleD/TotalLiabilityAmt08375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board receives a digital copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors conducts an annual review of the salaries of the CEO and the staff members to compare their compensation with that of other non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization posts notices of its meetings at its community center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358298
IRS990/TotalAssetsEOYAmt0357829
IRS990/TotalAssetsGrp/BOYAmt0358298
IRS990/TotalAssetsGrp/EOYAmt0357829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452270
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013111
IRS990/TotalLiabilitiesEOYAmt036597
IRS990/TotalLiabilitiesGrp/BOYAmt013111
IRS990/TotalLiabilitiesGrp/EOYAmt036597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321232
IRS990/TotalProgramServiceExpensesAmt0437576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036346
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439925
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt01383
IRS990/TravelGrp/TotalAmt01413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011000
IRS990/UponRequestInd0X

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
$357,829
Liabilities
$36,597
Net assets
$321,232
Revenue
$439,925
Expenses
$463,880
Net income
-$23,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.37$3.21$4.40$4.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.13$3.45$3.93$3.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$4.07$4.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.50$3.28$3.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.11$3.66$8.61