Civic Intelligence

Anaheim Supportive Housing Inc

EIN 33-0921487 • 501(c)3 • Anaheim, CA

Profile

Provide suitable affordable housing, provide counseling services to residents, and assist them with access to social and health services.

891 S State College Blvd AAnaheim, CA 92806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,127,900

Up $1,013,650 (+48%) from 2021

Liabilities

Flat

$245,000

Flat from 2021

Net Assets

Up

$2,882,900

Up $1,013,650 (+54%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$672,138

Up $351,250 (+109%) from 2021

Expenses

Up

$329,936

Up $115,178 (+54%) from 2021

Net Income

Up

$342,202

Up $236,072 (+222%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,762,176Liabilities 2017: $245,000Net Assets 2017: $1,517,1762017Assets 2018: $1,862,567Liabilities 2018: $257,012Net Assets 2018: $1,605,5552018Assets 2019: $1,902,226Liabilities 2019: $245,000Net Assets 2019: $1,657,2262019Assets 2020: $2,008,120Liabilities 2020: $245,000Net Assets 2020: $1,763,1202020Assets 2021: $2,114,250Liabilities 2021: $245,000Net Assets 2021: $1,869,2502021Assets 2024: $3,127,900Liabilities 2024: $245,000Net Assets 2024: $2,882,9002024

Highlighted filing

2024

Assets$3,127,900
Liabilities$245,000
Net Assets$2,882,900
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $316,238Expenses 2017: $216,877Net Income 2017: $99,3612017Revenue 2018: $303,040Expenses 2018: $214,661Net Income 2018: $88,3792018Revenue 2019: $260,263Expenses 2019: $208,592Net Income 2019: $51,6712019Revenue 2020: $330,716Expenses 2020: $224,822Net Income 2020: $105,8942020Revenue 2021: $320,888Expenses 2021: $214,758Net Income 2021: $106,1302021Revenue 2024: $672,138Expenses 2024: $329,936Net Income 2024: $342,2022024

Highlighted filing

2024

Revenue$672,138
Expenses$329,936
Net Income$342,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,127,900
Liabilities
$245,000
Net assets
$2,882,900
Revenue
$672,138
Expenses
$329,936
Net income
$342,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.88$0.67$0.33$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.25$1.87$0.32$0.21$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.25$1.76$0.33$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.25$1.66$0.26$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.26$1.61$0.30$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.25$1.52$0.32$0.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$672,138
Mission and Program Overview

Mission

Provide suitable affordable housing, provide counseling services to residents, and assist them with access to social and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,154$2,286,996▲ $1,556,842
Other Notes and Loans Receivable, Net$645,000$645,000→ $0
Cash and Non-Interest-Bearing Accounts$1,125,357$125,011▼ $1,000,346
Accounts Receivable$1,500$1,500→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Investments Program Related$-101,213$-335,607▼ $234,394
Total Assets$2,785,798$3,127,900▲ $342,102
Other Assets Total$385,000$405,000▲ $20,000
Liabilities
Unsecured Notes Loans Payable$245,000$245,000→ $0
Accounts Payable and Accrued Expenses$100--
Total Liabilities$245,100$245,000▼ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,698$2,882,900▲ $342,202
Total Net Assets Fund Balance$2,540,698$2,882,900▲ $342,202
Total Liabilities and Net Assets / Fund Balance$2,785,798$3,127,900▲ $342,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$405,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jimmy GastonPresident
David OwenDirector
Deirdre WiechertDirector
Linda MartzDirector
Patricia DeloeraDirector
Maryjean FrancisSecretary
Umberto SuffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,761
Investment Income
$261,377
Other Revenue
$0
Change in Net Assets
$342,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,327
Salaries, Compensation, and Employee Benefits$23,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,344$100-$63,444
Other Expenses$35,432--$35,432
Fees for Services Other$20,120$6,034-$26,154
Other Salaries and Wages$13,229$8,400-$21,629
Occupancy$16,498--$16,498
Insurance$7,439$2,861-$10,300
Office Expenses$4,180$869-$5,049
Payroll Taxes$1,144$836-$1,980
Total Functional Expenses$310,836$19,100$0$329,936
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and related state forms are distributed to the Board of Directors for a review and comment period of no less than 5 business days before the forms are finalized for signature by the President of the organization.”

Form 990, Part VI, Section B, Line 12C

“The officer and directors are required to provide statements verifying that they are not aware of any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents and other financial information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anaheim Supportive Housing Inc
EIN
33-0921487
Phone
7146353302
Address
891 S State College Blvd A, Anaheim, CA 92806

Signing Officer

Name
Jimmy Gaston
Title
President
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Gaston
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Banks Accountancy
Address
13821 Newport Avenue Suite 170, Tustin, CA 92780
Preparer
Emily R Banks
Phone
7143008217
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Asset Management Fees: Column (A) - Total = $18758; Column (B) - Program Services = $18758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Home-delivered meals: Column (A) - Total = $16653; Column (B) - Program Services = $16653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Resident Services: Column (A) - Total = $13224; Column (B) - Program Services = $13224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Service Coordinator: Column (A) - Total = $14709; Column (B) - Program Services = $14709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue code, respectively. Accordingly, no provision for income taxes has been recorded.the organization recognizes the financial statement benefits of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not, sustain the positions following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUITABLE AFFORDABLE HOUSING, PROVIDE COUNSELING SERVICES TO RESIDENTS, AND ASSIST THEM WITH ACCESS TO SOCIAL AND HEALTH SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063344
IRS990/AllOtherExpensesGrp/TotalAmt063444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Sumner
IRS990/BooksInCareOfDetail/PhoneNum07142828388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0891 S State College Blvd Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01125357
IRS990/CashNonInterestBearingGrp/EOYAmt0125011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261377
IRS990/CYOtherExpensesAmt0306327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410761
IRS990/CYRevenuesLessExpensesAmt0342202
IRS990/CYSalariesCompEmpBnftPaidAmt023609
IRS990/CYTotalExpensesAmt0329936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY. TO ASSIST THE RESIDENTS WITH ACCESS TO SOCIAL AND HEALTH SERVICES; TO SEEK COMMUNITY FUNDS IN ORDER TO ENHANCE THE AFFORDABILITY OF HOMES AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020120
IRS990/FeesForServicesOtherGrp/TotalAmt026154
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm1David Owen
IRS990/Form990PartVIISectionAGrp/PersonNm2UMBERTO SUFFI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DELOERA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYJEAN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6Deirdre Wiechert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02861
IRS990/InsuranceGrp/ProgramServicesAmt07439
IRS990/InsuranceGrp/TotalAmt010300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261377
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-101213
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-335607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUITABLE AFFORDABLE HOUSING, PROVIDE COUNSELING SERVICES TO RESIDENTS, AND ASSIST THEM WITH ACCESS TO SOCIAL AND HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02540698
IRS990/NetAssetsOrFundBalancesEOYAmt02882900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02540698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02882900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016498
IRS990/OccupancyGrp/TotalAmt016498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/ProgramServicesAmt04180
IRS990/OfficeExpensesGrp/TotalAmt05049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385000
IRS990/OtherAssetsTotalGrp/EOYAmt0405000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Case MAnagement
IRS990/OtherExpensesGrp/Desc1Rent Subsidy Expansion
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3In-home health services
IRS990/OtherExpensesGrp/ProgramServicesAmt069010
IRS990/OtherExpensesGrp/ProgramServicesAmt142061
IRS990/OtherExpensesGrp/ProgramServicesAmt238379
IRS990/OtherExpensesGrp/ProgramServicesAmt335432
IRS990/OtherExpensesGrp/TotalAmt069010
IRS990/OtherExpensesGrp/TotalAmt142061
IRS990/OtherExpensesGrp/TotalAmt238379
IRS990/OtherExpensesGrp/TotalAmt335432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013229
IRS990/OtherSalariesAndWagesGrp/TotalAmt021629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0645000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0645000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt01144
IRS990/PayrollTaxesGrp/TotalAmt01980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIMMY GASTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Asset Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2PARTNER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312640
IRS990/PYProgramServiceRevenueAmt0355905
IRS990/PYRevenuesLessExpensesAmt0375376
IRS990/PYSalariesCompEmpBnftPaidAmt09751
IRS990/PYTotalExpensesAmt0322391
IRS990/PYTotalRevenueAmt0697767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312365
IRS990ScheduleA/InvestmentIncomeCYPct00.12160
IRS990ScheduleA/InvestmentIncomePYPct00.11810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0159533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0268942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0601945
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64400
IRS990ScheduleA/PublicSupportPY509Pct00.67680
IRS990ScheduleA/PublicSupportTotal509Amt01654111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285142
IRS990ScheduleA/Total509Grp/TotalAmt01654111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02568421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT, SUSTAIN THE POSITIONS FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related state forms are distributed to the Board of Directors for a review and comment period of no less than 5 business days before the forms are finalized for signature by the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officer and directors are required to provide statements verifying that they are not aware of any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide governing documents and other financial information to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Asset Management Fees: Column (A) - Total = $18758; Column (B) - Program Services = $18758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Home-delivered meals: Column (A) - Total = $16653; Column (B) - Program Services = $16653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Resident Services: Column (A) - Total = $13224; Column (B) - Program Services = $13224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Coordinator: Column (A) - Total = $14709; Column (B) - Program Services = $14709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010570966
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1263869450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2270187004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.65000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.