Civic Intelligence

William Penn Manor Inc

990 • Fiscal year 2011 • EIN 33-0043496

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileN/A
PO Bin 707091109
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,643,305

Down $55,966 (-1.2%) from 2010

Net Assets

Down

-$704,002

Down $35,729 (-5.3%) from 2010

Liabilities

Down

$5,347,307

Down $20,237 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,141,744

Up $27,106 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,699,271Liabilities 2010: $5,367,544Net Assets 2010: -$668,2732010Assets 2011: $4,643,305Liabilities 2011: $5,347,307Net Assets 2011: -$704,0022011Assets 2012: $4,430,839Liabilities 2012: $5,195,146Net Assets 2012: -$764,3072012Assets 2013: $4,284,369Liabilities 2013: $5,083,511Net Assets 2013: -$799,1422013Assets 2014: $3,758,280Liabilities 2014: $0Net Assets 2014: $3,758,2802014

Highlighted filing

2011

Assets$4,643,305
Liabilities$5,347,307
Net Assets-$704,002
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,114,6382010Expenses 2011: $1,141,7442011Expenses 2012: $1,184,5222012Revenue 2013: $1,133,718Expenses 2013: $1,168,553Net Income 2013: -$34,8352013Revenue 2014: $5,187,584Expenses 2014: $630,162Net Income 2014: $4,557,4222014

Highlighted filing

2011

Revenue-
Expenses$1,141,744
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,106,015
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
33-0043496
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054313
IRS990/AccountsPayableAccruedExpenses/EOY0124266
IRS990/AccountsReceivable/EOY08775
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1012151 DALE AVE
IRS990/AddressPrincipalOfficerUS/City0STANTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090680
IRS990/AllOtherExpenses/ProgramServices0106312
IRS990/AllOtherExpenses/Total0106312
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0837644
IRS990/ContributionsGrantsPriorYear0820313
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0158538
IRS990/DepreciationDepletion/Total0158538
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS A NON-PROFIT APARTMENT COMPLEX RENTING TO LOW INCOME, HANDICAPPED OR ELDERLY PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY U.S. DEPT. OF HUD. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01015133
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08645
IRS990/FeesForServicesAccounting/Total08645
IRS990/FeesForServicesManagement/ManagementAndGeneral051238
IRS990/FeesForServicesManagement/Total051238
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARLIN DAVIS
IRS990/Form990PartVIISectionA/NamePerson1LLOYD JONES
IRS990/Form990PartVIISectionA/NamePerson2WILL ROGERS
IRS990/Form990PartVIISectionA/NamePerson3RANDY BROWN
IRS990/Form990PartVIISectionA/NamePerson4VIRGINIA CANFIELD
IRS990/Form990PartVIISectionA/NamePerson5GLENN KISHABA
IRS990/Form990PartVIISectionA/NamePerson6KEN KUNKEL
IRS990/Form990PartVIISectionA/NamePerson7RUTHALEE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson8SANDRA YOUNG
IRS990/Form990PartVIISectionA/NamePerson9CHUCK HISE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0837644
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01106015
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0485678
IRS990/Interest/Total0485678
IRS990/InvestmentIncomeCurrentYear02390
IRS990/InvestmentIncomePriorYear02671
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02390
IRS990/InvestmentIncome/TotalRevenueColumn02390
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03303499
IRS990/LandBuildingsEquipmentBasis07004662
IRS990/LandBuildingsEquipmentBasisNet/BOY03671458
IRS990/LandBuildingsEquipmentBasisNet/EOY03701163
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05299566
IRS990/MortNotesPyblSecuredInvestProp/EOY05208256
IRS990/NameOfPrincipalOfficerPerson0CHUCK HISE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-668273
IRS990/NetAssetsOrFundBalancesEOY0-704002
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices06354
IRS990/OfficeExpenses/Total06354
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0941518
IRS990/OtherAssetsTotal/EOY0803065
IRS990/OtherExpensePriorYear0985207
IRS990/OtherExpensesCurrentYear0985792
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2HEALTH INSURANCE AND E
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ProgramServices080542
IRS990/OtherExpenses/ProgramServices134347
IRS990/OtherExpenses/ProgramServices231631
IRS990/OtherExpenses/ProgramServices322507
IRS990/OtherExpenses/Total080542
IRS990/OtherExpenses/Total134347
IRS990/OtherExpenses/Total231631
IRS990/OtherExpenses/Total322507
IRS990/OtherLiabilities/BOY013665
IRS990/OtherLiabilities/EOY014785
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral066728
IRS990/OtherSalariesAndWages/ProgramServices076468
IRS990/OtherSalariesAndWages/Total0143196
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012756
IRS990/PayrollTaxes/Total012756
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034858
IRS990/PrepaidExpensesDeferredCharges/EOY042803
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0265981
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0273750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0262662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome373
IRS990/ProgramServiceRevenue/TotalRevenueColumn0262662
IRS990/ProgramServiceRevenue/TotalRevenueColumn13164
IRS990/ProgramServiceRevenue/TotalRevenueColumn282
IRS990/ProgramServiceRevenue/TotalRevenueColumn373
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-35729
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0268371
IRS990/RevenuesLessExpensesCY0-35729
IRS990/RevenuesLessExpensesPriorYear0-17904
IRS990/SalariesEtcCurrentYear0155952
IRS990/SalariesEtcPriorYear0129431
IRS990/SavingsAndTempCashInvestments/BOY051437
IRS990/SavingsAndTempCashInvestments/EOY087499
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0837644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0820342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0802342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0782303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0767811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04010442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032668
IRS990ScheduleA/GrossInvestmentIncome509/Total058076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0265981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0273750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0271669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0253447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0226180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01291027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032668
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058076
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/PriorYearSupportPercentage00.98360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal50905301469
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01103625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01094092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01074011
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01035750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0993991
IRS990ScheduleA/Total509/Total05301469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01106015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01096763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01078576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01051532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01026659
IRS990ScheduleA/TotalSupportTotal/Total05359545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03201163
IRS990ScheduleD/Buildings/Depreciation03221392
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06422555
IRS990ScheduleD/ExcessOrDeficitForYear0-35729
IRS990ScheduleD/ExcessOrDeficitPerFS0-35729
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01141744
IRS990ScheduleD/Land/BookValue0500000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0500000
IRS990ScheduleD/OtherAssets/BookValue0643
IRS990ScheduleD/OtherAssets/BookValue114785
IRS990ScheduleD/OtherAssets/BookValue2740707
IRS990ScheduleD/OtherAssets/BookValue346930
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESEREVE
IRS990ScheduleD/OtherAssets/Description3PREPAID LOAN REFINANCING COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation082107
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis082107
IRS990ScheduleD/OtherLiabilities/Amount014785
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01106015
IRS990ScheduleD/TotalBookValueOtherAssets0803065
IRS990ScheduleD/TotalExpenses01141744
IRS990ScheduleD/TotalExpensesPerForm99001141744
IRS990ScheduleD/TotalOfAmounts014785
IRS990ScheduleD/TotalOfBookValueLandBuildings03701163
IRS990ScheduleD/TotalRevenue01106015
IRS990ScheduleD/TotalRevenuePerForm99001106015
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01141744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01106015
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BOARD HIRED A MANAGEMENT COMPANY THAT SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO INSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND THE CHAIRMAN OF THE BOARD TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO BEING SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101560 W COLORADO BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FALKENBERGGILLIAN & ASSOCIATE
IRS990/TheBooksAreInCareOf/TelephoneNumber03232583512
IRS990/TotalAssets/BOY04699271
IRS990/TotalAssetsBOY04699271
IRS990/TotalAssets/EOY04643305
IRS990/TotalAssetsEOY04643305
IRS990/TotalCompGT150K00
IRS990/TotalContributions0837644
IRS990/TotalExpensesCurrentYear01141744
IRS990/TotalExpensesPriorYear01114638
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126611
IRS990/TotalFunctionalExpenses/ProgramServices01015133
IRS990/TotalFunctionalExpenses/Total01141744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05367544
IRS990/TotalLiabilitiesBOY05367544
IRS990/TotalLiabilities/EOY05347307
IRS990/TotalLiabilitiesEOY05347307
IRS990/TotalLiabNetAssetsFundBalances/BOY04699271
IRS990/TotalLiabNetAssetsFundBalances/EOY04643305
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,643,305
Liabilities
$5,347,307
Net assets
-$704,002
Revenue
-
Expenses
$1,141,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$5.19$0.63$4.56
2013Detailed filing. Detailed filing data is available for this year.$4.28$5.08$0.80$1.13$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.20$0.76$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$5.35$0.70$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$5.37$0.67$1.11