Civic Intelligence

Homes for Life Foundation

990 • Fiscal year 2012 • EIN 33-0248725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
8939 S Sepulveda90045
Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$11,195,310

No earlier filing loaded for comparison.

Net Assets

-$4,737,031

No earlier filing loaded for comparison.

Liabilities

$15,932,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,475,582

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MAssets 2012: $11,195,310Liabilities 2012: $15,932,341Net Assets 2012: -$4,737,0312012Assets 2013: $9,865,642Liabilities 2013: $15,329,211Net Assets 2013: -$5,463,5692013Assets 2014: $9,558,629Liabilities 2014: $15,796,229Net Assets 2014: -$6,237,6002014Assets 2016: $8,180,233Liabilities 2016: $15,717,066Net Assets 2016: -$7,536,8332016Assets 2017: $7,577,763Liabilities 2017: $16,006,950Net Assets 2017: -$8,429,1872017Assets 2018: $7,102,072Liabilities 2018: $16,401,685Net Assets 2018: -$9,299,6132018Assets 2019: $7,165,992Liabilities 2019: $16,879,681Net Assets 2019: -$9,713,6892019Assets 2020: $7,185,847Liabilities 2020: $17,281,415Net Assets 2020: -$10,095,5682020Assets 2024: $12,014,981Liabilities 2024: $23,478,407Net Assets 2024: -$11,463,4262024

Highlighted filing

2012

Assets$11,195,310
Liabilities$15,932,341
Net Assets-$4,737,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,475,5822012Revenue 2013: $4,830,830Expenses 2013: $5,557,368Net Income 2013: -$726,5382013Revenue 2014: $4,896,890Expenses 2014: $5,670,921Net Income 2014: -$774,0312014Revenue 2016: $4,879,160Expenses 2016: $5,808,556Net Income 2016: -$929,3962016Revenue 2017: $5,257,615Expenses 2017: $6,149,969Net Income 2017: -$892,3542017Revenue 2018: $5,253,188Expenses 2018: $6,123,614Net Income 2018: -$870,4262018Revenue 2019: $6,282,544Expenses 2019: $6,696,620Net Income 2019: -$414,0762019Revenue 2020: $6,487,159Expenses 2020: $6,869,038Net Income 2020: -$381,8792020Revenue 2024: $7,181,244Expenses 2024: $7,630,206Net Income 2024: -$448,9622024

Highlighted filing

2012

Revenue-
Expenses$5,475,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$4,486,490
Mission and Program Overview

Mission

To develop community housing for the chronically mentally disabled and to deliver mental health and case management services to its clients.

Filing and Contact Details

Filer

EIN
33-0248725
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written Conflict of Interest Policy and can be provided for public inspection by the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization senior management is responsible for reviewing the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - HOMES FOR LIFE FOUNDATIONFEIN 333-03248725FORM 990PART IV - Balance SheetLine 64 (b) Beginning End of year of yearMortgages and Other Notes Payable consists of the following:3% deferred interest note payable to California State Department of Housing and Community Development;dated 9/19/1989; principal and interest due 9/19/2019; secured by land and building $160,000 $160,000$80,000 non-interest bearing note payable to City of Pasadena (Community Development Block Grant funds); dated 3/8/1994; no specified maturity date; secured by land and building 79,240 79,2403% deferred interest note payable to California StateDepartment of Housing and Community Development;dated 12/13/1989; principal and interest due 12/13/2019; secured by land and building 140,000 140,000 Non-interest bearing note payable to Community DevelopmentDepartment of City of Los Angeles; dated 12/4/1989; principal due upon the sale of 4902 Buchanan; secured by land and building 36,000 36,0003% note payable to Community Redevelopment Agency of theCity of Los Angeles; dated 10/3/1989; principal and interest due only from residual receipts; maturing 10/3/2019; secured by land and buildind 55,000 55,0009.643% variable interest rate note payable to CitiBank; dated 12/4/1989; monthly payments of principal and interest of $255;maturing 1/1/2020; secured by land and building 14,177 12,5803% deferred interest note payable to California StateDepartment of Housing and Community Development; dated 2/11/1991; principal and interest due 2/11/2021; secured by land and building 200,000 200,0007% variable interest rate note payable to CitiBank; dated4/1/1993; monthly payments of principal and interest of$213; maturing 5/1/2023; secured by land & building 17,550 16,2347% variable interest rate note payable to CitiBank; dated2/1/1993; monthly payments of principal and interest of$466; maturing 3/1/2023; secured by land & building 39,548 36,7395% acquisition and pre-development note payable to theHousing Department of the City of Los Angeles; dated 2/4/1998; interest and principal due 2/4/2038; securedby land and building 172,445 172,4453% $615,480 note payable to Housing Authority of Countyof Los Angeles; dated 9/18/2001; principal and interestdue in arrears in annual installments, maturing 3/15/2031;secured by deed of trust 604,120 604,1203% $723,821 note payable to Housing Authority of CountyLos Angeles; dated 10/15/2001; principal and interestdue in arrears in annual installments, maturing 3/15/2031;secured by deed of trust 703,438 703,4383% $696,628 note payable to Housing Authorityof County of Los Angeles; dated 11/14/2002; principal and interest due in arrears in annual installment, maturing 3/15/2031; secured by deed of trust 614,570 614,5705% $1,437,335 note payable (residual receipt note)to the Housing Authority of the County of Los Angeles; dated 2/1/2004; interest and principal due in arrears in annual installments, maturing 2/4/2038; secured by land and building 1,437,335 1,437,3353% $675,232 note payable (residual receipt note)to the Housing Authority of the County of Los Angeles; dated 2/1/2004; interest and principal due in arrears in annual installments, maturing 3/15/2025; secured by land and building 675,231 675,2313% $1,207,213 note payable (residual receipt note)to the Housing Authority of the County of Los Angeles; dated 2/1/2004;interest and principal due in arrears in annual installments,maturing 3/15/2025; secured by land and building 1,207,213 1,207,2133% $480,000 deferred interest note payable to the Stateof California Department of Housing and Community Development;dated 4/29/2002; principal and interest due 3/15/2025;secured by deed of trust 480,500 480,500$400,000 subsidy payable to the Department of Housing and Urban Development; dated 7/30/1998; secured deed of trust 400,000 400,0003% $200,000 note payable to the Affordable Housing Program;dated 10/4/2005; secured deed of trust 200,000 200,0003% $2,014,905 interim note payable to Commu
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,195,310
Liabilities
$15,932,341
Net assets
-$4,737,031
Revenue
-
Expenses
$5,475,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$23.5$11.5$7.18$7.63$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$17.3$10.1$6.49$6.87$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$16.9$9.71$6.28$6.70$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$16.4$9.30$5.25$6.12$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$16.0$8.43$5.26$6.15$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$15.7$7.54$4.88$5.81$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.56$15.8$6.24$4.90$5.67$0.77
2013Detailed filing. Detailed filing data is available for this year.$9.87$15.3$5.46$4.83$5.56$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$15.9$4.74$5.48