Civic Intelligence

Hfl Ashtabula Homes Co Caring Housing Ministries

990 • Fiscal year 2019 • EIN 31-1708077

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(310) 337-7417

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,737,485

Down $149,371 (-7.9%) from 2017

Net Assets

Down

-$1,998,643

Down $239,031 (-14%) from 2017

Liabilities

Up

$3,736,128

Up $89,660 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$213,185

Up $31,601 (+17%) from 2017

Expenses

Up

$338,573

Up $26,186 (+8.4%) from 2017

Net Income

Up

-$125,388

Up $5,415 (+4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 2019: $1,737,485Liabilities 2019: $3,736,128Net Assets 2019: -$1,998,6432019Assets 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

2019

Assets$1,737,485
Liabilities$3,736,128
Net Assets-$1,998,643
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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 2019: $213,185Expenses 2019: $338,573Net Income 2019: -$125,3882019Revenue 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

2019

Revenue$213,185
Expenses$338,573
Net Income-$125,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$213,185
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$1,566,342$1,478,464▼ $87,878
Cash and Non-Interest-Bearing Accounts$7,575$7,647▲ $72
Accounts Receivable$6,542$5,740▼ $802
Prepaid Expenses and Deferred Charges$2,650$2,658▲ $8
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$1,817,528$1,737,485▼ $80,043
Other Assets Total$234,419$242,976▲ $8,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,717$3,068,717→ $0
Other Liabilities$596,241$633,786▲ $37,545
Accounts Payable and Accrued Expenses$25,825$33,625▲ $7,800
Total Liabilities$3,690,783$3,736,128▲ $45,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,873,255$-1,998,643▼ $125,388
Total Net Assets Fund Balance$-1,873,255$-1,998,643▼ $125,388
Total Liabilities and Net Assets / Fund Balance$1,817,528$1,737,485▼ $80,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,464$1,416,754$2,416,218
Land$479,000-$479,000
Other Land Buildings-$80,287$80,287
Other Assets Org$6,716--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene R KerkerSecretary
David P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,351
Investment Income
$4,834
Other Revenue
$0
Change in Net Assets
$-125,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,185
Total Revenue per Audited Statements
$213,185
Total Revenue per Form 990
$213,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,573
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$87,878--$87,878
All Other Expenses$55,044--$55,044
Interest$40,060--$40,060
Other Expenses$18,057--$18,057
Fees for Services Management$15,120--$15,120
Office Expenses$11,334--$11,334
Fees for Services Accounting$10,196--$10,196
Insurance$7,800--$7,800
Conferences and Meetings$1,198--$1,198
Fees for Services Legal$896--$896
Total Functional Expenses$338,573$0$0$338,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,573
Total Expenses per Audited Statements$338,573
Total Expenses per Form 990$338,573
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$627,071
Tenant Security Deposits$6,715
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, Line 11B: Form 990 Review Process

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

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

“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
3103377417
Address
3204 ROSEMEAD BLVD, EL MONTE, CA 91731

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2020-08-07
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 Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Removal: Column (A) - Total = $15209; Column (B) - Program Services = $15209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC Maintenance : Column (A) - Total = $2377; Column (B) - Program Services = $2377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Tax, License, Permit, Ins: Column (A) - Total = $4061; Column (B) - Program Services = $4061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Operating and Maint. Exp: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Admin: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Financial: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Employee Benefits: Column (A) - Total = $5322; Column (B) - Program Services = $5322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $2654; Column (B) - Program Services = $2654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $2514; Column (B) - Program Services = $2514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $18032; Column (B) - Program Services = $18032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213185
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013841
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt0915716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208351
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164307
IRS990ScheduleA/Total509Grp/TotalAmt0915716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416218
IRS990ScheduleD/ExpensesSubtotalAmt0338573
IRS990ScheduleD/LandGrp/BookValueAmt0479000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36716
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/Amt0627071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0213185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242976
IRS990ScheduleD/TotalExpensesPerForm990Amt0338573
IRS990ScheduleD/TotalLiabilityAmt0633786
IRS990ScheduleD/TotalRevenuePerForm990Amt0213185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338573
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/ExplanationTxt2Garbage Removal: Column (A) - Total = $15209; Column (B) - Program Services = $15209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC Maintenance : Column (A) - Total = $2377; Column (B) - Program Services = $2377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Tax, License, Permit, Ins: Column (A) - Total = $4061; Column (B) - Program Services = $4061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Operating and Maint. Exp: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Admin: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Financial: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Employee Benefits: Column (A) - Total = $5322; Column (B) - Program Services = $5322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes: Column (A) - Total = $2654; Column (B) - Program Services = $2654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real Estate Taxes: Column (A) - Total = $2514; Column (B) - Program Services = $2514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $18032; Column (B) - Program Services = $18032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesEOYAmt03736128
IRS990/TotalLiabilitiesGrp/BOYAmt03690783
IRS990/TotalLiabilitiesGrp/EOYAmt03736128
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1998643
IRS990/TotalProgramServiceExpensesAmt0338573
IRS990/TotalProgramServiceRevenueAmt0208351
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737485
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IRS990/USAddress/AddressLine1Txt03204 ROSEMEAD BLVD 100
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IRS990/USAddress/ZIPCd091731

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,485
Liabilities
$3,736,128
Net assets
-$1,998,643
Revenue
$213,185
Expenses
$338,573
Net income
-$125,388
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
2019Detailed filing. Detailed filing data is available for this year.$1.74$3.74$2.00$0.21$0.34$0.13
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