Civic Intelligence

Casa Carino

990 • Fiscal year 2015 • EIN 33-0477632

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
408 Elm AveLong Beach, CA 90802

(562) 595-7567

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,046,360

Down $58,029 (-2.8%) from 2014

Net Assets

Down

$1,535,967

Down $81,130 (-5.0%) from 2014

Liabilities

Up

$510,393

Up $23,101 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$211,834

Up $4,910 (+2.4%) from 2014

Expenses

Up

$292,964

Up $23,242 (+8.6%) from 2014

Net Income

Down

-$81,130

Down $18,332 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,251,987Liabilities 2011: $451,243Net Assets 2011: $1,800,7442011Assets 2012: $2,231,028Liabilities 2012: $504,685Net Assets 2012: $1,726,3432012Assets 2013: $2,167,300Liabilities 2013: $487,405Net Assets 2013: $1,679,8952013Assets 2014: $2,104,389Liabilities 2014: $487,292Net Assets 2014: $1,617,0972014Assets 2015: $2,046,360Liabilities 2015: $510,393Net Assets 2015: $1,535,9672015Assets 2016: $1,957,277Liabilities 2016: $494,241Net Assets 2016: $1,463,0362016Assets 2017: $1,905,874Liabilities 2017: $500,635Net Assets 2017: $1,405,2392017Assets 2018: $1,876,141Liabilities 2018: $544,431Net Assets 2018: $1,331,7102018Assets 2019: $1,807,936Liabilities 2019: $533,698Net Assets 2019: $1,274,2382019Assets 2020: $1,809,229Liabilities 2020: $530,964Net Assets 2020: $1,278,2652020Assets 2021: $1,800,390Liabilities 2021: $534,649Net Assets 2021: $1,265,7412021Assets 2022: $1,761,090Liabilities 2022: $834,867Net Assets 2022: $926,2232022Assets 2023: $1,691,254Liabilities 2023: $879,119Net Assets 2023: $812,1352023Assets 2024: $1,579,750Liabilities 2024: $891,206Net Assets 2024: $688,5442024Assets 2025: $1,529,521Liabilities 2025: $913,949Net Assets 2025: $615,5722025

Highlighted filing

2015

Assets$2,046,360
Liabilities$510,393
Net Assets$1,535,967
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $235,0252011Expenses 2012: $267,2302012Expenses 2013: $246,0042013Revenue 2014: $206,924Expenses 2014: $269,722Net Income 2014: -$62,7982014Revenue 2015: $211,834Expenses 2015: $292,964Net Income 2015: -$81,1302015Revenue 2016: $228,679Expenses 2016: $301,610Net Income 2016: -$72,9312016Revenue 2017: $233,659Expenses 2017: $291,455Net Income 2017: -$57,7962017Revenue 2018: $237,885Expenses 2018: $311,414Net Income 2018: -$73,5292018Revenue 2019: $253,080Expenses 2019: $310,554Net Income 2019: -$57,4742019Revenue 2020: $340,976Expenses 2020: $336,949Net Income 2020: $4,0272020Revenue 2021: $306,223Expenses 2021: $318,747Net Income 2021: -$12,5242021Revenue 2022: $312,452Expenses 2022: $373,252Net Income 2022: -$60,8002022Revenue 2023: $332,208Expenses 2023: $446,296Net Income 2023: -$114,0882023Revenue 2024: $343,369Expenses 2024: $466,960Net Income 2024: -$123,5912024Revenue 2025: $356,318Expenses 2025: $429,290Net Income 2025: -$72,9722025

Highlighted filing

2015

Revenue$211,834
Expenses$292,964
Net Income-$81,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$211,834
Mission and Program Overview

Mission

Low-income handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,592,700$2,592,700→ $0
Land, Buildings, and Equipment, Net$2,016,721$1,948,983▼ $67,738
Savings and Temporary Cash Investments$83,455$92,157▲ $8,702
Prepaid Expenses and Deferred Charges$3,762$4,194▲ $432
Accounts Receivable$251$826▲ $575
Cash and Non-Interest-Bearing Accounts$200$200→ $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-$0-
Rtn Earn Endowment Incm Other Fnds$-975,603$-1,056,733▼ $81,130
Total Assets$2,104,389$2,046,360▼ $58,029
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,228$286,228→ $0
Accounts Payable and Accrued Expenses$190,089$214,122▲ $24,033
Other Liabilities$10,067$9,916▼ $151
Deferred Revenue$908$127▼ $781
Total Liabilities$487,292$510,393▲ $23,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,617,097$1,535,967▼ $81,130
Total Liabilities and Net Assets / Fund Balance$2,104,389$2,046,360▼ $58,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,450$1,025,713$2,508,163
Land$425,000-$425,000
Equipment$41,533$36,342$77,875
Other Land Buildings-$35,632$35,632
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Toki KatsukiPresident
Alex CalvoVice President
Angela MadsenDirector
Gary PetelloDirector
John SmithDirector
Juan BeltranDirector
Mike DeboseDirector
Robert OliverDirector
Robert SotoDirector
Jacqueline BaskettSecretary
Raymond MonzonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,095
Investment Income
$42
Other Revenue
$3,697
Change in Net Assets
$-81,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,834
Total Revenue per Audited Statements
$211,834
Total Revenue per Form 990
$211,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,434
Salaries, Compensation, and Employee Benefits$63,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,634$9,070-$90,704
Depreciation Depletion$62,841$6,982-$69,823
Other Salaries and Wages$9,406$36,757-$46,163
Fees for Services Management-$24,475-$24,475
Other Employee Benefits$2,465$9,634-$12,099
Fees for Services Accounting-$11,098-$11,098
Interest$8,587--$8,587
Office Expenses$8,544--$8,544
Insurance$3,842$2,182-$6,024
Payroll Taxes$945$3,691-$4,636
Information Technology-$4,188-$4,188
Fees for Services Legal-$3,692-$3,692
Conferences and Meetings-$1,313-$1,313
Pension Plan Contributions$129$503-$632
Other Expenses$537--$537
Travel-$449-$449
Total Functional Expenses$178,930$114,034$0$292,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,964
Total Expenses per Audited Statements$292,964
Total Expenses per Form 990$292,964
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
Tenant Security Deposits$9,915
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 3: Description of Delegated Duties to Management Company

“Management company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews and notifies preparer of any necessary corrections prior to signing the authorization for efiling the return.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Carino
EIN
33-0477632
Phone
5625957567
Address
408 ELM AVE, LONG BEACH, CA 90802

Signing Officer

Name
Toki Katsuki
Title
President
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214122
IRS990/AccountsReceivableGrp/BOYAmt0251
IRS990/AccountsReceivableGrp/EOYAmt0826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low-income handicapped housing
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOMCO
IRS990/BooksInCareOfDetail/PhoneNum05625957567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03787 Worsham Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01313
IRS990/ConferencesMeetingsGrp/TotalAmt01313
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0229434
IRS990/CYOtherRevenueAmt03697
IRS990/CYProgramServiceRevenueAmt0208095
IRS990/CYRevenuesLessExpensesAmt0-81130
IRS990/CYSalariesCompEmpBnftPaidAmt063530
IRS990/CYTotalExpensesAmt0292964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0908
IRS990/DeferredRevenueGrp/EOYAmt0127
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062841
IRS990/DepreciationDepletionGrp/TotalAmt069823
IRS990/Desc0Non-elderly physically handicapped apartment housing for approx 24 people and their aides, enabling them to live independently. They pay rent at 30% of their income with the balance paid via government rental assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0178930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011098
IRS990/FeesForServicesAccountingGrp/TotalAmt011098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03692
IRS990/FeesForServicesLegalGrp/TotalAmt03692
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024475
IRS990/FeesForServicesManagementGrp/TotalAmt024475
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan Beltran
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Debose
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Baskett
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Monzon
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Soto
IRS990/Form990PartVIISectionAGrp/PersonNm8Toki Katsuki
IRS990/Form990PartVIISectionAGrp/PersonNm9John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Petello
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04188
IRS990/InformationTechnologyGrp/TotalAmt04188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02182
IRS990/InsuranceGrp/ProgramServicesAmt03842
IRS990/InsuranceGrp/TotalAmt06024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08587
IRS990/InterestGrp/TotalAmt08587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948983
IRS990/LandBldgEquipCostOrOtherBssAmt03046670
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-income handicapped housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286228
IRS990/NetAssetsOrFundBalancesBOYAmt01617097
IRS990/NetAssetsOrFundBalancesEOYAmt01535967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09070
IRS990/OccupancyGrp/ProgramServicesAmt081634
IRS990/OccupancyGrp/TotalAmt090704
IRS990/OfficeExpensesGrp/ProgramServicesAmt08544
IRS990/OfficeExpensesGrp/TotalAmt08544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012099
IRS990/OtherExpensesGrp/Desc0Permits/Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0537
IRS990/OtherExpensesGrp/TotalAmt0537
IRS990/OtherLiabilitiesGrp/BOYAmt010067
IRS990/OtherLiabilitiesGrp/EOYAmt09916
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Misc-Fire Ins Settlement
IRS990/OtherRevenueMiscGrp/Desc2Misc-Resident R&M
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11745
IRS990/OtherRevenueTotalAmt03697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09406
IRS990/OtherSalariesAndWagesGrp/TotalAmt046163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0945
IRS990/PayrollTaxesGrp/TotalAmt04636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02592700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02592700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129
IRS990/PensionPlanContributionsGrp/TotalAmt0632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216998
IRS990/PYOtherRevenueAmt02791
IRS990/PYProgramServiceRevenueAmt0204083
IRS990/PYRevenuesLessExpensesAmt0-62798
IRS990/PYSalariesCompEmpBnftPaidAmt052724
IRS990/PYTotalExpensesAmt0269722
IRS990/PYTotalRevenueAmt0206924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-975603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1056733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01007277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196309
IRS990ScheduleA/Total509Grp/TotalAmt01007277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01482450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508163
IRS990ScheduleD/EquipmentGrp/BookValueAmt041533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077875
IRS990ScheduleD/ExpensesSubtotalAmt0292964
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,360
Liabilities
$510,393
Net assets
$1,535,967
Revenue
$211,834
Expenses
$292,964
Net income
-$81,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.91$0.62$0.36$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.89$0.69$0.34$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.33$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.83$0.93$0.31$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.53$1.27$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$0.34$0.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.27$0.25$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.54$1.33$0.24$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.50$1.41$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.46$0.23$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.49$1.62$0.21$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.49$1.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$0.24