Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$3,907,917
Up $2,483,746 (+174%) from 2015
Net Assets
Up$2,065,291
Up $2,439,137 (+652%) from 2015
Liabilities
Up$1,842,626
Up $44,609 (+2.5%) from 2015
Revenue
Up$2,571,150
Up $2,489,103 (+3034%) from 2015
Expenses
Down$132,013
Down $4,376 (-3.2%) from 2015
Net Income
Up$2,439,137
Up $2,493,479 (+4588%) from 2015
To acquire, develop, own, provide and manage affordable housing within the county of tulare, california for the mentally ill, representing households with low and moderate income levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $121,656 | $2,428,154 | ▲ $2,306,498 |
| Land, Buildings, and Equipment, Net | $1,228,671 | $1,187,906 | ▼ $40,765 |
| Cash and Non-Interest-Bearing Accounts | $38,308 | $43,727 | ▲ $5,419 |
| Accounts Receivable | $3,226 | $26,756 | ▲ $23,530 |
| Intangible Assets | $24,171 | $23,187 | ▼ $984 |
| Pledges and Grants Receivable | $6,468 | - | - |
| Prepaid Expenses and Deferred Charges | $1,671 | $2,179 | ▲ $508 |
| Total Assets | $1,424,171 | $3,907,917 | ▲ $2,483,746 |
| Other Assets Total | $0 | $196,008 | ▲ $196,008 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,540,000 | $1,540,000 | → $0 |
| Other Liabilities | $252,568 | $293,507 | ▲ $40,939 |
| Accounts Payable and Accrued Expenses | $5,449 | $9,119 | ▲ $3,670 |
| Total Liabilities | $1,798,017 | $1,842,626 | ▲ $44,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-373,846 | $2,065,291 | ▲ $2,439,137 |
| Total Net Assets Fund Balance | $-373,846 | $2,065,291 | ▲ $2,439,137 |
| Total Liabilities and Net Assets / Fund Balance | $1,424,171 | $3,907,917 | ▲ $2,483,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $977,457 | $187,356 | $1,164,813 |
| Land | $165,617 | - | $165,617 |
| Other Land Buildings | $44,832 | $67,254 | $112,086 |
| Other Assets Org | $196,008 | - | - |
| Name | Title |
|---|---|
| Ken Kugler | President |
| Dr Timothy Durick | Vice President |
| Cynthia Fernandez | Secretary |
| Herb Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,171 |
| Salaries, Compensation, and Employee Benefits | $5,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $46,200 | - | - | $46,200 |
| Depreciation Depletion | $41,749 | - | - | $41,749 |
| All Other Expenses | $6,169 | - | - | $6,169 |
| Other Expenses | $4,988 | - | - | $4,988 |
| Other Salaries and Wages | $4,654 | - | - | $4,654 |
| Insurance | $1,925 | - | - | $1,925 |
| Other Employee Benefits | $1,188 | - | - | $1,188 |
| Fees for Services Accounting | $1,008 | - | - | $1,008 |
| Office Expenses | $480 | - | - | $480 |
| Fees for Services Legal | $451 | - | - | $451 |
| Conferences and Meetings | $74 | - | - | $74 |
| Total Functional Expenses | $132,013 | $0 | $0 | $132,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $132,013 |
| Total Expenses per Audited Statements | $132,013 |
| Total Expenses per Form 990 | $132,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $287,666 |
| Tenant Security Deposits | $5,841 |
“The board acts on all matters of governance as a whole, and therefore has no committees as to organizational activities.”
“The board of directors reviews the form 990 and the required schedules prior to their being filed with the irs. Once approved, the form 990 is signed and filed accordingly.”
“The governing documents and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, DEVELOP, OWN, PROVIDE AND MANAGE AFFORDABLE HOUSING WITHIN THE COUNTY OF TULARE, CALIFORNIA FOR THE MENTALLY ILL, REPRESENTING HOUSEHOLDS WITH LOW AND MODERATE INCOME LEVELS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6169 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING AUTHORITY OF THE COUNTY OF TULARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596273700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5140 W CYPRESS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2492888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3656 |
| IRS990/CYOtherExpensesAmt | 0 | 126171 |
| IRS990/CYOtherRevenueAmt | 0 | 13002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2439137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5842 |
| IRS990/CYTotalExpensesAmt | 0 | 132013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41749 |
| IRS990/Desc | 0 | THE PURPOSE OF TMHSA HOUSING INC. IS TO ACQUIRE, DEVELOP, OWN AND MANAGE AN AFFORDABLE HOUSING PROPERTY KNOWN AS EAST TULARE APARTMENTS, LOCATED IN THE COUNTY OF TULARE, CALIFORNIA. THIS PROPERTY IS FOR THE BENEFIT OF THE MENTALLY ILL, REPRESENTING HOUSEHOLDS WITH LOW AND MODERATE INCOME LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TIMOTHY DURICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERB HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2492888 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2571150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1925 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46200 |
| IRS990/InterestGrp/TotalAmt | 0 | 46200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1442516 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE, DEVELOP, OWN, PROVIDE AND MANAGE AFFORDABLE HOUSING WITHIN THE COUNTY OF TULARE, CALIFORNIA FOR THE MENTALLY ILL, REPRESENTING HOUSEHOLDS WITH LOW AND MODERATE INCOME LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1540000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1540000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -373846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2065291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1188 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MHSA SERVICING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MHSA COSR SUBSIDY REIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2372 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1504 |
| IRS990/OtherRevenueTotalAmt | 0 | 13002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2179 |
| IRS990/PrincipalOfficerNm | 0 | KEN KUGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PYOtherExpensesAmt | 0 | 129621 |
| IRS990/PYOtherRevenueAmt | 0 | 23293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6768 |
| IRS990/PYTotalExpensesAmt | 0 | 136389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2439137 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2571150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2428154 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2554492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2776546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2155 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44675 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2776546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2554492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2776546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2571150 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53070 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164813 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS ADVANCED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 287666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 196008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 132013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 293507 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD ACTS ON ALL MATTERS OF GOVERNANCE AS A WHOLE, AND THEREFORE HAS NO COMMITTEES AS TO ORGANIZATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND THE REQUIRED SCHEDULES PRIOR TO THEIR BEING FILED WITH THE IRS. ONCE APPROVED, THE FORM 990 IS SIGNED AND FILED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3907917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1424171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3907917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2492888 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1798017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1842626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1798017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1842626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -373846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2065291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 61604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2571150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3907917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2065291 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5140 W CYPRESS AVENUE |
| IRS990/USAddress/CityNm | 0 | VISALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN KUGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596273700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TMHSA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TMHS |
| ReturnHeader/Filer/EIN | 0 | 272211225 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596273700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5140 W CYPRESS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BBC8E597A023B4663A233C7F6B818B01CEC50FA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5F0ABC65D7BB1EAFB3C7A2A580CE2BB41CFB19E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.63.28.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:22:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203557677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLER AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18645 SHERMAN WAY SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RESEDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.