Civic Intelligence

Pacific Manor Inc.

990 • Fiscal year 2020 • EIN 51-0144048

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,332,481

Up $219,973 (+4.3%) from 2019

Net Assets

Up

$1,875,731

Up $201,531 (+12%) from 2019

Liabilities

Up

$3,456,750

Up $18,442 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$1,472,532

Up $18,771 (+1.3%) from 2019

Expenses

Up

$1,271,001

Up $8,216 (+0.7%) from 2019

Net Income

Up

$201,531

Up $10,555 (+5.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,712,795Liabilities 2011: $1,390,488Net Assets 2011: $322,3072011Assets 2012: $1,731,464Liabilities 2012: $1,151,060Net Assets 2012: $580,4042012Assets 2013: $1,699,036Liabilities 2013: $904,869Net Assets 2013: $794,1672013Assets 2014: $1,580,916Liabilities 2014: $651,001Net Assets 2014: $929,9152014Assets 2015: $5,032,082Liabilities 2015: $3,906,245Net Assets 2015: $1,125,8372015Assets 2016: $5,486,181Liabilities 2016: $4,251,130Net Assets 2016: $1,235,0512016Assets 2017: $4,913,047Liabilities 2017: $3,551,564Net Assets 2017: $1,361,4832017Assets 2018: $4,951,374Liabilities 2018: $3,468,150Net Assets 2018: $1,483,2242018Assets 2019: $5,112,508Liabilities 2019: $3,438,308Net Assets 2019: $1,674,2002019Assets 2020: $5,332,481Liabilities 2020: $3,456,750Net Assets 2020: $1,875,7312020Assets 2021: $6,098,355Liabilities 2021: $3,315,533Net Assets 2021: $2,782,8222021Assets 2022: $8,313,605Liabilities 2022: $3,280,347Net Assets 2022: $5,033,2582022Assets 2023: $10,647,979Liabilities 2023: $3,226,719Net Assets 2023: $7,421,2602023Assets 2024: $13,558,769Liabilities 2024: $3,183,600Net Assets 2024: $10,375,1692024Assets 2025: $16,685,316Liabilities 2025: $3,067,495Net Assets 2025: $13,617,8212025

Highlighted filing

2020

Assets$5,332,481
Liabilities$3,456,750
Net Assets$1,875,731
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,160,6202011Expenses 2012: $1,010,2252012Expenses 2013: $1,071,6272013Revenue 2014: $1,304,606Expenses 2014: $1,168,858Net Income 2014: $135,7482014Revenue 2015: $1,296,002Expenses 2015: $1,100,080Net Income 2015: $195,9222015Revenue 2016: $1,321,589Expenses 2016: $1,212,375Net Income 2016: $109,2142016Revenue 2017: $1,356,918Expenses 2017: $1,230,486Net Income 2017: $126,4322017Revenue 2018: $1,421,118Expenses 2018: $1,299,377Net Income 2018: $121,7412018Revenue 2019: $1,453,761Expenses 2019: $1,262,785Net Income 2019: $190,9762019Revenue 2020: $1,472,532Expenses 2020: $1,271,001Net Income 2020: $201,5312020Revenue 2021: $2,259,213Expenses 2021: $1,352,122Net Income 2021: $907,0912021Revenue 2022: $3,731,457Expenses 2022: $1,469,490Net Income 2022: $2,261,9672022Revenue 2023: $3,868,570Expenses 2023: $1,492,099Net Income 2023: $2,376,4712023Revenue 2024: $4,392,171Expenses 2024: $1,438,262Net Income 2024: $2,953,9092024Revenue 2025: $4,668,483Expenses 2025: $1,425,831Net Income 2025: $3,242,6522025

Highlighted filing

2020

Revenue$1,472,532
Expenses$1,271,001
Net Income$201,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,472,532
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,621$2,718,717▼ $118,904
Investments Program Related$855,000$1,130,000▲ $275,000
Savings and Temporary Cash Investments$188,554$119,801▼ $68,753
Prepaid Expenses and Deferred Charges$26,117$26,270▲ $153
Total Assets$5,112,508$5,332,481▲ $219,973
Other Assets Total$1,205,216$1,337,693▲ $132,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,323,132$3,267,638▼ $55,494
Accounts Payable and Accrued Expenses$73,707$146,349▲ $72,642
Other Liabilities$41,469$42,763▲ $1,294
Total Liabilities$3,438,308$3,456,750▲ $18,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,200$1,875,731▲ $201,531
Total Net Assets Fund Balance$1,674,200$1,875,731▲ $201,531
Total Liabilities and Net Assets / Fund Balance$5,112,508$5,332,481▲ $219,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,103$4,891,340$7,325,443
Equipment$134,314$441,460$575,774
Land$150,300-$150,300
Investment Program Related Org$1,130,000--
Other Assets Org$834--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Elvan MoenPresident
Revis CallVice President
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Craig HunterDirector
Laureen EndosoDirector
Rev Chris FracchoiollaDirector
Rev Inman MooreDirector
Rev Sam B KimDirector
Robert AndersonDirector
Sue EverhartDirector
Lisa FikeSecretary
Jane CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & AssociatesManagementPO BOX 7070, Pasadena, CA 91109$129,951
Revenue and Support

Revenue Composition

Contributions and Grants
$809,265
Program Service Revenue
$640,918
Investment Income
$22,349
Other Revenue
$0
Change in Net Assets
$201,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,472,532
Total Revenue per Form 990
$1,472,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,425
Salaries, Compensation, and Employee Benefits$240,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,334--$190,334
Other Salaries and Wages$69,846$117,436-$187,282
Interest$138,983--$138,983
Fees for Services Management-$129,951-$129,951
All Other Expenses$70,490$46,209-$116,699
Other Employee Benefits$14,340$24,110-$38,450
Fees for Services Accounting-$34,546-$34,546
Other Expenses$28,316--$28,316
Payroll Taxes$5,536$9,308-$14,844
Fees for Services Legal-$6,591-$6,591
Total Functional Expenses$902,850$368,151$0$1,271,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,001
Total Expenses per Audited Statements$1,271,001
Total Expenses per Form 990$1,271,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$42,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane casey and brian casey have a family relationship. Neither receives any compensation.”

Form 990, Part VI, Section A, Line 3

“Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.”

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

“The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pacific Manor Inc
EIN
51-0144048
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Elvan Moen
Title
President
Phone
3232583512
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2016.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03323132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03267638
IRS990/NetAssetsOrFundBalancesBOYAmt01674200
IRS990/NetAssetsOrFundBalancesEOYAmt01875731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01674200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01875731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205216
IRS990/OtherAssetsTotalGrp/EOYAmt01337693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038450
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2INSURANCE - LIABILITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0203731
IRS990/OtherExpensesGrp/ProgramServicesAmt1139232
IRS990/OtherExpensesGrp/ProgramServicesAmt242042
IRS990/OtherExpensesGrp/ProgramServicesAmt328316
IRS990/OtherExpensesGrp/TotalAmt0203731
IRS990/OtherExpensesGrp/TotalAmt1139232
IRS990/OtherExpensesGrp/TotalAmt242042
IRS990/OtherExpensesGrp/TotalAmt328316
IRS990/OtherLiabilitiesGrp/BOYAmt041469
IRS990/OtherLiabilitiesGrp/EOYAmt042763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09308
IRS990/PayrollTaxesGrp/ProgramServicesAmt05536
IRS990/PayrollTaxesGrp/TotalAmt014844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026270
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020307
IRS990/PYOtherExpensesAmt01058949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0634426
IRS990/PYRevenuesLessExpensesAmt0190976
IRS990/PYSalariesCompEmpBnftPaidAmt0203836
IRS990/PYTotalExpensesAmt01262785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0640918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0799028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0716098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03858221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03119098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048599
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt06977319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01433454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321163
IRS990ScheduleA/Total509Grp/TotalAmt06977319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01472532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01453761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01421118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01356918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07025918
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02434103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04891340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07325443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01130000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0150300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11251590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01472532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER MARCH 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332,481
Liabilities
$3,456,750
Net assets
$1,875,731
Revenue
$1,472,532
Expenses
$1,271,001
Net income
$201,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.07$13.6$4.67$1.43$3.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.18$10.4$4.39$1.44$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.23$7.42$3.87$1.49$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.28$5.03$3.73$1.47$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.32$2.78$2.26$1.35$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.33$3.46$1.88$1.47$1.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$3.44$1.67$1.45$1.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.47$1.48$1.42$1.30$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.55$1.36$1.36$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.25$1.24$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.03$3.91$1.13$1.30$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.93$1.30$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.90$0.79$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.15$0.58$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.39$0.32$1.16