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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$4,115,373
Up $207,456 (+5.3%) from 2016
Net Assets
Up$2,238,586
Up $173,295 (+8.4%) from 2016
Liabilities
Up$1,876,787
Up $34,161 (+1.9%) from 2016
Revenue
Down$314,643
Down $2,256,507 (-88%) from 2016
Expenses
Up$141,348
Up $9,335 (+7.1%) from 2016
Net Income
Down$173,295
Down $2,265,842 (-93%) from 2016
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 | $2,428,154 | $2,633,800 | ▲ $205,646 |
| Land, Buildings, and Equipment, Net | $1,187,906 | $1,160,729 | ▼ $27,177 |
| Intangible Assets | $23,187 | $22,203 | ▼ $984 |
| Cash and Non-Interest-Bearing Accounts | $43,727 | $17,895 | ▼ $25,832 |
| Prepaid Expenses and Deferred Charges | $2,179 | $2,211 | ▲ $32 |
| Accounts Receivable | $26,756 | $1,411 | ▼ $25,345 |
| Total Assets | $3,907,917 | $4,115,373 | ▲ $207,456 |
| Other Assets Total | $196,008 | $277,124 | ▲ $81,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,540,000 | $1,540,000 | → $0 |
| Other Liabilities | $293,507 | $331,133 | ▲ $37,626 |
| Accounts Payable and Accrued Expenses | $9,119 | $5,654 | ▼ $3,465 |
| Total Liabilities | $1,842,626 | $1,876,787 | ▲ $34,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,065,291 | $2,238,586 | ▲ $173,295 |
| Total Net Assets Fund Balance | $2,065,291 | $2,238,586 | ▲ $173,295 |
| Total Liabilities and Net Assets / Fund Balance | $3,907,917 | $4,115,373 | ▲ $207,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $961,489 | $217,084 | $1,178,573 |
| Land | $165,617 | - | $165,617 |
| Other Land Buildings | $33,623 | $78,463 | $112,086 |
| Other Assets Org | $277,124 | - | - |
| Name | Title |
|---|---|
| Ken Kugler | President |
| Dr Timothy Durick | Vice President |
| Cynthia Fernandez | Secretary |
| Herb Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,196 |
| Salaries, Compensation, and Employee Benefits | $6,152 |
| 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 | $41,921 | - | - | $41,921 |
| All Other Expenses | $11,595 | - | - | $11,595 |
| Other Expenses | $6,094 | - | - | $6,094 |
| Other Salaries and Wages | $5,260 | - | - | $5,260 |
| Insurance | $2,381 | - | - | $2,381 |
| Fees for Services Accounting | $1,008 | - | - | $1,008 |
| Other Employee Benefits | $892 | - | - | $892 |
| Fees for Services Legal | $646 | - | - | $646 |
| Office Expenses | $480 | - | - | $480 |
| Conferences and Meetings | $80 | - | - | $80 |
| Total Functional Expenses | $141,348 | $0 | $0 | $141,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $141,348 |
| Total Expenses per Audited Statements | $141,348 |
| Total Expenses per Form 990 | $141,348 |
| 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 | $325,253 |
| Tenant Security Deposits | $5,880 |
“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 | 9119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1411 |
| 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/AllOtherContributionsAmt | 0 | 250000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11595 |
| 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 | 43727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17895 |
| 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 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8680 |
| IRS990/CYOtherExpensesAmt | 0 | 135196 |
| IRS990/CYOtherRevenueAmt | 0 | 2734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6152 |
| IRS990/CYTotalExpensesAmt | 0 | 141348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41921 |
| 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 | 141348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 646 |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 314643 |
| 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 | 2381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2381 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46200 |
| IRS990/InterestGrp/TotalAmt | 0 | 46200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1187906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1456276 |
| 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 | 2065291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238586 |
| 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 | 196008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MHSA SERVICING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 293507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331133 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MHSA COSR SUBSIDY REIM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1161 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 223 |
| IRS990/OtherRevenueTotalAmt | 0 | 2734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2211 |
| IRS990/PrincipalOfficerNm | 0 | KEN KUGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2492888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3656 |
| IRS990/PYOtherExpensesAmt | 0 | 126171 |
| IRS990/PYOtherRevenueAmt | 0 | 13002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2439137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5842 |
| IRS990/PYTotalExpensesAmt | 0 | 132013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2571150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173295 |
| 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 | 314643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2428154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2633800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2554492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3029368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2734 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2155 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45551 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3029368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2554492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3029368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 314643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2571150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3087776 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 961489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217084 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1178573 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 141348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165617 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 277124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS ADVANCED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 325253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 314643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1160729 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 277124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 141348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 331133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 314643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 314643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 141348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3907917 |
| IRS990/TotalAssetsEOYAmt | 0 | 4115373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3907917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4115373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 250000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1842626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1876787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1842626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1876787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2065291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2238586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314643 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3907917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4115373 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2065291 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2238586 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-03-21 |
| 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 | B454A48730C2A23EBE3FE11102AFBC53EBE6E117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B454A48730C2A23EBE3FE11102AFBC53EBE6E117 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.20.237.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:40 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183833079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KELLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-21T11:14:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.