Civic Intelligence

Tmhsa Housing Inc

990 • Fiscal year 2020 • EIN 27-2211225

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
5140 W Cypress AvenueVisalia, CA 93277

(559) 627-3700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

16.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,892,265

Down $173,174 (-2.9%) from 2019

Net Assets

Down

$3,858,905

Down $240,140 (-5.9%) from 2019

Liabilities

Up

$2,033,360

Up $66,966 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$121,596

Up $20,245 (+20%) from 2019

Expenses

Up

$361,736

Up $83,829 (+30%) from 2019

Net Income

Down

-$240,140

Down $63,584 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,504,918Liabilities 2012: $1,667,690Net Assets 2012: -$162,7722012Assets 2013: $1,474,151Liabilities 2013: $1,718,652Net Assets 2013: -$244,5012013Assets 2014: $1,432,086Liabilities 2014: $1,751,590Net Assets 2014: -$319,5042014Assets 2015: $1,424,171Liabilities 2015: $1,798,017Net Assets 2015: -$373,8462015Assets 2016: $3,907,917Liabilities 2016: $1,842,626Net Assets 2016: $2,065,2912016Assets 2017: $4,115,373Liabilities 2017: $1,876,787Net Assets 2017: $2,238,5862017Assets 2018: $6,205,798Liabilities 2018: $1,930,541Net Assets 2018: $4,275,2572018Assets 2019: $6,065,439Liabilities 2019: $1,966,394Net Assets 2019: $4,099,0452019Assets 2020: $5,892,265Liabilities 2020: $2,033,360Net Assets 2020: $3,858,9052020Assets 2021: $5,721,252Liabilities 2021: $2,095,691Net Assets 2021: $3,625,5612021Assets 2022: $5,581,788Liabilities 2022: $2,185,910Net Assets 2022: $3,395,8782022Assets 2023: $5,426,272Liabilities 2023: $2,259,608Net Assets 2023: $3,166,6642023Assets 2024: $5,268,601Liabilities 2024: $2,397,873Net Assets 2024: $2,870,7282024

Highlighted filing

2020

Assets$5,892,265
Liabilities$2,033,360
Net Assets$3,858,905
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $141,0752012Revenue 2013: $58,834Expenses 2013: $140,563Net Income 2013: -$81,7292013Revenue 2014: $61,102Expenses 2014: $136,105Net Income 2014: -$75,0032014Revenue 2015: $82,047Expenses 2015: $136,389Net Income 2015: -$54,3422015Revenue 2016: $2,571,150Expenses 2016: $132,013Net Income 2016: $2,439,1372016Revenue 2017: $314,643Expenses 2017: $141,348Net Income 2017: $173,2952017Revenue 2018: $2,180,473Expenses 2018: $143,802Net Income 2018: $2,036,6712018Revenue 2019: $101,351Expenses 2019: $277,907Net Income 2019: -$176,5562019Revenue 2020: $121,596Expenses 2020: $361,736Net Income 2020: -$240,1402020Revenue 2021: $128,131Expenses 2021: $361,475Net Income 2021: -$233,3442021Revenue 2022: $141,610Expenses 2022: $371,293Net Income 2022: -$229,6832022Revenue 2023: $146,808Expenses 2023: $376,022Net Income 2023: -$229,2142023Revenue 2024: $114,199Expenses 2024: $410,135Net Income 2024: -$295,9362024

Highlighted filing

2020

Revenue$121,596
Expenses$361,736
Net Income-$240,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$121,596
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,490,812$5,302,366▼ $188,446
Savings and Temporary Cash Investments$494,351$516,556▲ $22,205
Intangible Assets$20,235$19,251▼ $984
Accounts Receivable-$8,889-
Prepaid Expenses and Deferred Charges$4,579$5,197▲ $618
Cash and Non-Interest-Bearing Accounts$55,462$4,602▼ $50,860
Total Assets$6,065,439$5,892,265▼ $173,174
Other Assets Total$0$35,404▲ $35,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,540,000→ $0
Other Liabilities$423,671$465,846▲ $42,175
Accounts Payable and Accrued Expenses$2,723$27,514▲ $24,791
Total Liabilities$1,966,394$2,033,360▲ $66,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,099,045$3,858,905▼ $240,140
Total Net Assets Fund Balance$4,099,045$3,858,905▼ $240,140
Total Liabilities and Net Assets / Fund Balance$6,065,439$5,892,265▼ $173,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,729,530$509,401$5,238,931
Other Land Buildings$365,911$184,153$550,064
Land$206,925-$206,925
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ken KuglerPresident
Donna OrtizVice President
Cynthia LopezSecretary
Herb HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,163
Investment Income
$5,771
Other Revenue
$6,662
Change in Net Assets
$-240,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,596
Total Revenue per Form 990
$121,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,757
Salaries, Compensation, and Employee Benefits$9,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,430--$189,430
Interest$46,200--$46,200
All Other Expenses$20,734--$20,734
Other Expenses$13,918$9,976-$9,976
Insurance$8,948--$8,948
Other Salaries and Wages$7,381--$7,381
Other Employee Benefits$2,598--$2,598
Fees for Services Accounting$1,900--$1,900
Fees for Services Legal$580--$580
Office Expenses$432$48-$480
Conferences and Meetings$28--$28
Total Functional Expenses$351,712$10,024$0$361,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,736
Total Expenses per Audited Statements$361,736
Total Expenses per Form 990$361,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest Payable$454,799
Tenant Security Deposits$11,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board acts on all matters of governance as a whole, and therefore has no committees as to organizational activities.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Tmhsa Housing Inc
EIN
27-2211225
Phone
5596273700
Address
5140 W CYPRESS AVENUE, VISALIA, CA 93277

Signing Officer

Name
Ken Kugler
Title
President
Phone
5596273700
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kugler
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027514
IRS990/AccountsReceivableGrp/EOYAmt08889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt020734
IRS990/AllOtherExpensesGrp/TotalAmt020734
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF TULARE
IRS990/BooksInCareOfDetail/PhoneNum05596273700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05140 W CYPRESS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055462
IRS990/CashNonInterestBearingGrp/EOYAmt04602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028
IRS990/ConferencesMeetingsGrp/TotalAmt028
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05771
IRS990/CYOtherExpensesAmt0351757
IRS990/CYOtherRevenueAmt06662
IRS990/CYProgramServiceRevenueAmt0109163
IRS990/CYRevenuesLessExpensesAmt0-240140
IRS990/CYSalariesCompEmpBnftPaidAmt09979
IRS990/CYTotalExpensesAmt0361736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189430
IRS990/DepreciationDepletionGrp/TotalAmt0189430
IRS990/Desc0THE PURPOSE OF TMHSA HOUSING INC. IS TO ACQUIRE, DEVELOP, OWN AND MANAGE AN AFFORDABLE HOUSING PROPERTY KNOWN AS EAST TULARE APARTMENTS, N. LOTAS STREET AND S. SACRAMENTO STREET ALL LOCATED IN THE COUNTY OF TULARE, CALIFORNIA. THESE PROPERTIES ARE FOR THE BENEFIT OF THE MENTALLY ILL, REPRESENTING HOUSEHOLDS WITH LOW AND MODERATE INCOME LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0580
IRS990/FeesForServicesLegalGrp/TotalAmt0580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08948
IRS990/InsuranceGrp/TotalAmt08948
IRS990/IntangibleAssetsGrp/BOYAmt020235
IRS990/IntangibleAssetsGrp/EOYAmt019251
IRS990/InterestGrp/ProgramServicesAmt046200
IRS990/InterestGrp/TotalAmt046200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05490812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05302366
IRS990/LandBldgEquipCostOrOtherBssAmt05995920
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01540000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540000
IRS990/NetAssetsOrFundBalancesBOYAmt04099045
IRS990/NetAssetsOrFundBalancesEOYAmt03858905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04099045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03858905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02598
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09976
IRS990/OtherExpensesGrp/ProgramServicesAmt031502
IRS990/OtherExpensesGrp/ProgramServicesAmt128061
IRS990/OtherExpensesGrp/ProgramServicesAmt213918
IRS990/OtherExpensesGrp/TotalAmt031502
IRS990/OtherExpensesGrp/TotalAmt128061
IRS990/OtherExpensesGrp/TotalAmt213918
IRS990/OtherExpensesGrp/TotalAmt39976
IRS990/OtherLiabilitiesGrp/BOYAmt0423671
IRS990/OtherLiabilitiesGrp/EOYAmt0465846
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12701
IRS990/OtherRevenueTotalAmt06662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07381
IRS990/OtherSalariesAndWagesGrp/TotalAmt07381
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05197
IRS990/PrincipalOfficerNm0KEN KUGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03630
IRS990/PYOtherExpensesAmt0268352
IRS990/PYOtherRevenueAmt012557
IRS990/PYProgramServiceRevenueAmt058835
IRS990/PYRevenuesLessExpensesAmt0-176556
IRS990/PYSalariesCompEmpBnftPaidAmt09555
IRS990/PYTotalExpensesAmt0277907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-240140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02147960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02554492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05200008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027848
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt05200008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02147960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02554492
IRS990ScheduleA/Total509Grp/TotalAmt05200008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02180473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02571150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05289213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04729530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05238931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361736
IRS990ScheduleD/LandGrp/BookValueAmt0206925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05302366
IRS990ScheduleD/TotalExpensesPerForm990Amt0361736
IRS990ScheduleD/TotalLiabilityAmt0465846
IRS990ScheduleD/TotalRevenuePerForm990Amt0121596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTS ON ALL MATTERS OF GOVERNANCE AS A WHOLE, AND THEREFORE HAS NO COMMITTEES AS TO ORGANIZATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06065439
IRS990/TotalAssetsEOYAmt05892265
IRS990/TotalAssetsGrp/BOYAmt06065439
IRS990/TotalAssetsGrp/EOYAmt05892265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966394
IRS990/TotalLiabilitiesEOYAmt02033360
IRS990/TotalLiabilitiesGrp/BOYAmt01966394
IRS990/TotalLiabilitiesGrp/EOYAmt02033360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04099045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03858905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351712
IRS990/TotalProgramServiceRevenueAmt0109163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06065439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05892265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05140 W CYPRESS AVENUE
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093277
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596273700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMHSA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TMHS
ReturnHeader/Filer/EIN0272211225
ReturnHeader/Filer/PhoneNum05596273700
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 W CYPRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-30T15:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUGLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,892,265
Liabilities
$2,033,360
Net assets
$3,858,905
Revenue
$121,596
Expenses
$361,736
Net income
-$240,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$2.40$2.87$0.11$0.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.43$2.26$3.17$0.15$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.58$2.19$3.40$0.14$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.72$2.10$3.63$0.13$0.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.89$2.03$3.86$0.12$0.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.97$4.10$0.10$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.21$1.93$4.28$2.18$0.14$2.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.88$2.24$0.31$0.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.84$2.07$2.57$0.13$2.44
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.80$0.37$0.08$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.75$0.32$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.72$0.24$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.67$0.16$0.14