Civic Intelligence

Hfl Ashtabula Homes

EIN 31-1708077 • 501(c)3 • Glendale, CA

Profile

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

800 N Brand Blvd Floor 19Glendale, CA 91203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,355,408

Down $129,063 (-8.7%) from 2022

Liabilities

Up

$3,831,942

Up $77,057 (+2.1%) from 2022

Net Assets

Down

-$2,476,534

Down $206,120 (-9.1%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$272,231

Up $41,923 (+18%) from 2022

Expenses

Up

$372,643

Up $22,560 (+6.4%) from 2022

Net Income

Up

-$100,412

Up $19,363 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $2,229,035Liabilities 2013: $3,503,988Net Assets 2013: -$1,274,9532013Assets 2014: $2,139,155Liabilities 2014: $3,530,396Net Assets 2014: -$1,391,2412014Assets 2015: $2,052,878Liabilities 2015: $3,568,416Net Assets 2015: -$1,515,5382015Assets 2016: $1,978,170Liabilities 2016: $3,606,979Net Assets 2016: -$1,628,8092016Assets 2017: $1,886,856Liabilities 2017: $3,646,468Net Assets 2017: -$1,759,6122017Assets 2021: $1,575,954Liabilities 2021: $3,726,593Net Assets 2021: -$2,150,6392021Assets 2022: $1,484,471Liabilities 2022: $3,754,885Net Assets 2022: -$2,270,4142022Assets 2024: $1,355,408Liabilities 2024: $3,831,942Net Assets 2024: -$2,476,5342024

Highlighted filing

2024

Assets$1,355,408
Liabilities$3,831,942
Net Assets-$2,476,534
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $149,977Expenses 2013: $280,079Net Income 2013: -$130,1022013Revenue 2014: $154,051Expenses 2014: $270,339Net Income 2014: -$116,2882014Revenue 2015: $166,201Expenses 2015: $290,498Net Income 2015: -$124,2972015Revenue 2016: $170,491Expenses 2016: $283,762Net Income 2016: -$113,2712016Revenue 2017: $181,584Expenses 2017: $312,387Net Income 2017: -$130,8032017Revenue 2021: $309,146Expenses 2021: $344,254Net Income 2021: -$35,1082021Revenue 2022: $230,308Expenses 2022: $350,083Net Income 2022: -$119,7752022Revenue 2024: $272,231Expenses 2024: $372,643Net Income 2024: -$100,4122024

Highlighted filing

2024

Revenue$272,231
Expenses$372,643
Net Income-$100,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,355,408
Liabilities
$3,831,942
Net assets
-$2,476,534
Revenue
$272,231
Expenses
$372,643
Net income
-$100,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.83$2.48$0.27$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.75$2.27$0.23$0.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$3.73$2.15$0.31$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.65$1.76$0.18$0.31$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.61$1.63$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.05$3.57$1.52$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.53$1.39$0.15$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.23$3.50$1.27$0.15$0.28$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$272,231
Mission and Program Overview

Mission

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,000$1,039,146▼ $87,854
Cash and Non-Interest-Bearing Accounts$14,175$15,791▲ $1,616
Accounts Receivable$5,027$4,482▼ $545
Prepaid Expenses and Deferred Charges$2,330$2,935▲ $605
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$1,421,009$1,355,408▼ $65,601
Other Assets Total$272,477$293,054▲ $20,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,717$2,988,717→ $0
Other Liabilities$781,416$809,704▲ $28,288
Accounts Payable and Accrued Expenses$26,956$32,095▲ $5,139
Deferred Revenue$42$1,426▲ $1,384
Total Liabilities$3,797,131$3,831,942▲ $34,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,376,122$-2,476,534▼ $100,412
Total Net Assets Fund Balance$-2,376,122$-2,476,534▼ $100,412
Total Liabilities and Net Assets / Fund Balance$1,421,009$1,355,408▼ $65,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,146$1,856,072$2,416,218
Land$479,000-$479,000
Other Land Buildings-$80,287$80,287
Other Assets Org$7,909--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene KerkerSecretary
David P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,136
Investment Income
$14,095
Other Revenue
$0
Change in Net Assets
$-100,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,231
Total Revenue per Audited Statements
$272,231
Total Revenue per Form 990
$272,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,854--$87,854
All Other Expenses$52,371--$52,371
Interest$40,060--$40,060
Other Expenses$19,974--$19,974
Fees for Services Management$15,120--$15,120
Insurance$12,060--$12,060
Fees for Services Accounting$11,566--$11,566
Office Expenses$9,286--$9,286
Fees for Services Legal$8,063--$8,063
Conferences and Meetings$493--$493
Total Functional Expenses$372,643$0$0$372,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,643
Total Expenses per Audited Statements$372,643
Total Expenses per Form 990$372,643
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
Accrued Interest$801,795
Tenant Security Deposits$7,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

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

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

Form 990, Part VI, Section C, Line 19

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hfl Ashtabula Homes
EIN
31-1708077
Phone
8182541414
Address
800 N BRAND BLVD FLOOR 19, GLENDALE, CA 91203

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad Debts: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage Removal: Column (A) - Total = $4818; Column (B) - Program Services = $4818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC Maintenance: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Management Consultants : Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Tax, License, Permit, Ins: Column (A) - Total = $3933; Column (B) - Program Services = $3933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. Operating and Maint. Exp: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Admin: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Employee Benefits: Column (A) - Total = $9549; Column (B) - Program Services = $9549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Renting Expenses: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Taxes: Column (A) - Total = $3548; Column (B) - Program Services = $3548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $18618; Column (B) - Program Services = $18618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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
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IRS990/Desc0Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC).
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/OtherExpensesGrp/ProgramServicesAmt319974
IRS990/OtherExpensesGrp/TotalAmt048114
IRS990/OtherExpensesGrp/TotalAmt142812
IRS990/OtherExpensesGrp/TotalAmt224870
IRS990/OtherExpensesGrp/TotalAmt319974
IRS990/OtherLiabilitiesGrp/BOYAmt0781416
IRS990/OtherLiabilitiesGrp/EOYAmt0809704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359417
IRS990/PYProgramServiceRevenueAmt0246397
IRS990/PYRevenuesLessExpensesAmt0-105708
IRS990/PYTotalExpensesAmt0359417
IRS990/PYTotalRevenueAmt0253709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029101
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal509Amt01183203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222351
IRS990ScheduleA/Total509Grp/TotalAmt01183203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416218
IRS990ScheduleD/ExpensesSubtotalAmt0372643
IRS990ScheduleD/LandGrp/BookValueAmt0479000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Monitoring Fee Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0272231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293054
IRS990ScheduleD/TotalExpensesPerForm990Amt0372643
IRS990ScheduleD/TotalLiabilityAmt0809704
IRS990ScheduleD/TotalRevenuePerForm990Amt0272231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage Removal: Column (A) - Total = $4818; Column (B) - Program Services = $4818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC Maintenance: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Consultants : Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Tax, License, Permit, Ins: Column (A) - Total = $3933; Column (B) - Program Services = $3933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Operating and Maint. Exp: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Admin: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Employee Benefits: Column (A) - Total = $9549; Column (B) - Program Services = $9549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Renting Expenses: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes: Column (A) - Total = $3548; Column (B) - Program Services = $3548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Real Estate Taxes: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $18618; Column (B) - Program Services = $18618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421009
IRS990/TotalAssetsEOYAmt01355408
IRS990/TotalAssetsGrp/BOYAmt01421009
IRS990/TotalAssetsGrp/EOYAmt01355408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03797131
IRS990/TotalLiabilitiesEOYAmt03831942
IRS990/TotalLiabilitiesGrp/BOYAmt03797131
IRS990/TotalLiabilitiesGrp/EOYAmt03831942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2376122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2476534
IRS990/TotalProgramServiceExpensesAmt0372643
IRS990/TotalProgramServiceRevenueAmt0258136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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