Civic Intelligence

Casa Maria Del Rio

990 • Fiscal year 2016 • EIN 33-0608405

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
2130 E Chapman AveFullerton, CA 92631

(562) 595-7567

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,301,648

Down $48,223 (-2.1%) from 2015

Net Assets

Down

-$933,735

Down $97,100 (-12%) from 2015

Liabilities

Up

$3,235,383

Up $48,877 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$202,656

Up $1,334 (+0.7%) from 2015

Expenses

Up

$299,756

Up $76,859 (+34%) from 2015

Net Income

Down

-$97,100

Down $75,525 (-350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,515,747Liabilities 2010: $3,162,684Net Assets 2010: -$646,9372010Assets 2012: $2,380,809Liabilities 2012: $3,170,528Net Assets 2012: -$789,7192012Assets 2013: $2,404,200Liabilities 2013: $3,203,806Net Assets 2013: -$799,6062013Assets 2014: $2,357,423Liabilities 2014: $3,172,483Net Assets 2014: -$815,0602014Assets 2015: $2,349,871Liabilities 2015: $3,186,506Net Assets 2015: -$836,6352015Assets 2016: $2,301,648Liabilities 2016: $3,235,383Net Assets 2016: -$933,7352016Assets 2017: $2,215,487Liabilities 2017: $3,190,646Net Assets 2017: -$975,1592017Assets 2018: $2,199,687Liabilities 2018: $33,389Net Assets 2018: $2,166,2982018Assets 2019: $2,250,351Liabilities 2019: $24,260Net Assets 2019: $2,226,0912019Assets 2020: $2,308,059Liabilities 2020: $25,933Net Assets 2020: $2,282,1262020Assets 2021: $2,368,656Liabilities 2021: $28,150Net Assets 2021: $2,340,5062021Assets 2022: $2,011,718Liabilities 2022: $13,923Net Assets 2022: $1,997,7952022Assets 2023: $1,987,769Liabilities 2023: $11,311Net Assets 2023: $1,976,4582023Assets 2024: $1,961,859Liabilities 2024: $39,494Net Assets 2024: $1,922,3652024Assets 2025: $1,983,046Liabilities 2025: $107,196Net Assets 2025: $1,875,8502025

Highlighted filing

2016

Assets$2,301,648
Liabilities$3,235,383
Net Assets-$933,735
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,8482010Expenses 2012: $206,5802012Expenses 2013: $214,0012013Revenue 2014: $202,156Expenses 2014: $217,610Net Income 2014: -$15,4542014Revenue 2015: $201,322Expenses 2015: $222,897Net Income 2015: -$21,5752015Revenue 2016: $202,656Expenses 2016: $299,756Net Income 2016: -$97,1002016Revenue 2017: $215,968Expenses 2017: $257,392Net Income 2017: -$41,4242017Revenue 2018: $249,633Expenses 2018: $246,422Net Income 2018: $3,2112018Revenue 2019: $240,963Expenses 2019: $181,170Net Income 2019: $59,7932019Revenue 2020: $239,739Expenses 2020: $183,704Net Income 2020: $56,0352020Revenue 2021: $248,800Expenses 2021: $190,420Net Income 2021: $58,3802021Revenue 2022: $252,750Expenses 2022: $595,461Net Income 2022: -$342,7112022Revenue 2023: $216,481Expenses 2023: $237,818Net Income 2023: -$21,3372023Revenue 2024: $219,034Expenses 2024: $273,127Net Income 2024: -$54,0932024Revenue 2025: $273,102Expenses 2025: $319,617Net Income 2025: -$46,5152025

Highlighted filing

2016

Revenue$202,656
Expenses$299,756
Net Income-$97,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$202,656
Mission and Program Overview

Mission

Provide suitable affordable housing to low-income, disabled residents, and assist them with access to social and health services.

Low-income senior & handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,882$2,145,049▼ $50,833
Savings and Temporary Cash Investments$150,577$152,688▲ $2,111
Prepaid Expenses and Deferred Charges$2,817$2,911▲ $94
Accounts Receivable$295$700▲ $405
Cash and Non-Interest-Bearing Accounts$300$300→ $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$2,349,871$2,301,648▼ $48,223
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,138,245$3,138,245→ $0
Accounts Payable and Accrued Expenses$38,859$87,834▲ $48,975
Other Liabilities$9,340$9,219▼ $121
Deferred Revenue$62$85▲ $23
Total Liabilities$3,186,506$3,235,383▲ $48,877
Net Assets / Fund Balance
Unrestricted Net Assets$-836,635$-933,735▼ $97,100
Total Net Assets Fund Balance$-836,635$-933,735▼ $97,100
Total Liabilities and Net Assets / Fund Balance$2,349,871$2,301,648▼ $48,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,592$956,137$2,430,729
Land$670,130-$670,130
Equipment-$40,214$40,214
Other Land Buildings$327$10,183$10,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron MurrayPresident
Jesse HoustonVice President
Bill ConklinDirector
Chris DewhurstDirector
Donald S Clem IiiDirector
G Brad FriesDirector
J Scott SellensDirector
Jo Ann EasterdayDirector
PHILLIP McALLISTERDirector
Paul EscuderoDirector
Mary MooreDirector-Emerit
Praim SinghExecutive Direc
Patricia BurnesMember at Large
Tim RobertsMember at Large
Robert LavoieSecretary
James OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,330
Investment Income
$71
Other Revenue
$2,255
Change in Net Assets
$-97,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,656
Total Revenue per Audited Statements
$202,656
Total Revenue per Form 990
$202,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,910
Salaries, Compensation, and Employee Benefits$52,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,620$6,559-$131,179
Depreciation Depletion$48,291$2,541-$50,832
Other Salaries and Wages$13,746$25,400-$39,146
Fees for Services Management-$29,887-$29,887
Fees for Services Accounting-$10,942-$10,942
Other Employee Benefits$3,078$5,687-$8,765
Insurance$7,239--$7,239
Office Expenses$3,428$3,427-$6,855
Conferences and Meetings-$5,446-$5,446
Payroll Taxes$1,242$2,296-$3,538
Information Technology$1,357$1,357-$2,714
Pension Plan Contributions$490$907-$1,397
Travel$1,208--$1,208
Other Expenses$343--$343
Fees for Services Legal-$265-$265
Total Functional Expenses$205,042$94,714$0$299,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,756
Total Expenses per Audited Statements$299,756
Total Expenses per Form 990$299,756
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$9,219
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 and/or Executive Director reviews and notifies the preparer of any necessary changes prior to signing the authorization to efile the return.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Maria Del Rio
EIN
33-0608405
Phone
5625957567
Address
2130 E CHAPMAN AVE, FULLERTON, CA 92631

Signing Officer

Name
Praim Singh
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Praim Singh
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
17
Employees
0
Volunteers
6

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 565 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/BOYAmt038859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087834
IRS990/AccountsReceivableGrp/BOYAmt0295
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low-income senior & 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/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05446
IRS990/ConferencesMeetingsGrp/TotalAmt05446
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0246910
IRS990/CYOtherRevenueAmt02255
IRS990/CYProgramServiceRevenueAmt0200330
IRS990/CYRevenuesLessExpensesAmt0-97100
IRS990/CYSalariesCompEmpBnftPaidAmt052846
IRS990/CYTotalExpensesAmt0299756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202656
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062
IRS990/DeferredRevenueGrp/EOYAmt085
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048291
IRS990/DepreciationDepletionGrp/TotalAmt050832
IRS990/Desc0Low-income senior citizen and handicapped residents apartment housing for approx 50-60 tenants includes recreation programs, in-house laundry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0205042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010942
IRS990/FeesForServicesAccountingGrp/TotalAmt010942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesLegalGrp/TotalAmt0265
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029887
IRS990/FeesForServicesManagementGrp/TotalAmt029887
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PRAIM SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ESCUDERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DEWHURST
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5G BRAD FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BURNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD S CLEM III
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10J SCOTT SELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm11RON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP McALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JO ANN EASTERDAY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director-Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01357
IRS990/InformationTechnologyGrp/ProgramServicesAmt01357
IRS990/InformationTechnologyGrp/TotalAmt02714
IRS990/InsuranceGrp/ProgramServicesAmt07239
IRS990/InsuranceGrp/TotalAmt07239
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145049
IRS990/LandBldgEquipCostOrOtherBssAmt03151583
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-income senior & handicapped housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03138245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03138245
IRS990/NetAssetsOrFundBalancesBOYAmt0-836635
IRS990/NetAssetsOrFundBalancesEOYAmt0-933735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06559
IRS990/OccupancyGrp/ProgramServicesAmt0124620
IRS990/OccupancyGrp/TotalAmt0131179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OfficeExpensesGrp/ProgramServicesAmt03428
IRS990/OfficeExpensesGrp/TotalAmt06855
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08765
IRS990/OtherExpensesGrp/Desc0Permits/Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0343
IRS990/OtherExpensesGrp/TotalAmt0343
IRS990/OtherLiabilitiesGrp/BOYAmt09340
IRS990/OtherLiabilitiesGrp/EOYAmt09219
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueTotalAmt02255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013746
IRS990/OtherSalariesAndWagesGrp/TotalAmt039146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt01242
IRS990/PayrollTaxesGrp/TotalAmt03538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0490
IRS990/PensionPlanContributionsGrp/TotalAmt01397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02911
IRS990/PrincipalOfficerNm0PRAIM SINGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177176
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt0197435
IRS990/PYRevenuesLessExpensesAmt0-21575
IRS990/PYSalariesCompEmpBnftPaidAmt045721
IRS990/PYTotalExpensesAmt0222897
IRS990/PYTotalRevenueAmt0201322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,648
Liabilities
$3,235,383
Net assets
-$933,735
Revenue
$202,656
Expenses
$299,756
Net income
-$97,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.88$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.22$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.25$0.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$3.19$0.98$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.24$0.93$0.20$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.19$0.84$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.82$0.20$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.20$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.17$0.79$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.16$0.65$0.18