Civic Intelligence

Pacific Manor Inc.

990 • Fiscal year 2024 • EIN 51-0144048

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 29, 2025

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,558,769

Up $2,910,790 (+27%) from 2023

Net Assets

Up

$10,375,169

Up $2,953,909 (+40%) from 2023

Liabilities

Down

$3,183,600

Down $43,119 (-1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$4,392,171

Up $523,601 (+14%) from 2023

Expenses

Down

$1,438,262

Down $53,837 (-3.6%) from 2023

Net Income

Up

$2,953,909

Up $577,438 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$13,558,769
Liabilities$3,183,600
Net Assets$10,375,169
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$4,392,171
Expenses$1,438,262
Net Income$2,953,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$4,392,171
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,255,032$6,961,424▲ $706,392
Savings and Temporary Cash Investments$322,227$2,308,237▲ $1,986,010
Land, Buildings, and Equipment, Net$2,223,246$2,135,916▼ $87,330
Prepaid Expenses and Deferred Charges$30,994$35,051▲ $4,057
Total Assets$10,647,979$13,558,769▲ $2,910,790
Other Assets Total$1,816,480$2,118,141▲ $301,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,086,397$3,020,758▼ $65,639
Accounts Payable and Accrued Expenses$85,537$106,862▲ $21,325
Other Liabilities$54,785$55,980▲ $1,195
Total Liabilities$3,226,719$3,183,600▼ $43,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,421,260$10,375,169▲ $2,953,909
Total Net Assets Fund Balance$7,421,260$10,375,169▲ $2,953,909
Total Liabilities and Net Assets / Fund Balance$10,647,979$13,558,769▲ $2,910,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,616$5,372,983$7,358,599
Equipment$0$575,774$575,774
Land$150,300-$150,300
Investment Program Related Org$348,482--
Other Assets Org$140,046--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Elvan MoenPresident
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Laureen EndosoDirector
Rev Chris FracchoiollaDirector
Rev Sam B KimDirector
Robert AndersonDirector
Lisa FikeSecretary
Jane CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & AssociatesManagementPO BOX 7070, Pasadena, CA 91109$163,875
Revenue and Support

Revenue Composition

Contributions and Grants
$3,211,304
Program Service Revenue
$788,198
Investment Income
$392,669
Other Revenue
$0
Change in Net Assets
$2,953,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,392,171
Total Revenue per Form 990
$4,392,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,858
Salaries, Compensation, and Employee Benefits$256,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,900$116,395-$224,295
Fees for Services Management-$163,875-$163,875
Interest$128,806--$128,806
Depreciation Depletion$120,486--$120,486
All Other Expenses$80,130$23,979-$104,109
Insurance$75,868--$75,868
Fees for Services Accounting-$47,492-$47,492
Other Expenses$22,028--$22,028
Payroll Taxes$8,709$9,394-$18,103
Other Employee Benefits$6,739$7,267-$14,006
Office Expenses-$9,734-$9,734
Total Functional Expenses$1,060,126$378,136$0$1,438,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,262
Total Expenses per Audited Statements$1,438,262
Total Expenses per Form 990$1,438,262
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$55,980
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
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
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, 2020.”

Raw XML AppendixShowing 400 of 540 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/OtherExpensesGrp/ProgramServicesAmt322028
IRS990/OtherExpensesGrp/TotalAmt0234188
IRS990/OtherExpensesGrp/TotalAmt1225651
IRS990/OtherExpensesGrp/TotalAmt249621
IRS990/OtherExpensesGrp/TotalAmt322028
IRS990/OtherLiabilitiesGrp/BOYAmt054785
IRS990/OtherLiabilitiesGrp/EOYAmt055980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09394
IRS990/PayrollTaxesGrp/ProgramServicesAmt08709
IRS990/PayrollTaxesGrp/TotalAmt018103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035051
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03093469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055158
IRS990/PYOtherExpensesAmt01222804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0719943
IRS990/PYRevenuesLessExpensesAmt02376471
IRS990/PYSalariesCompEmpBnftPaidAmt0269295
IRS990/PYTotalExpensesAmt01492099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03868570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02953909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0788198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02308237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03211304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03093469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03051110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01551215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011716363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03476210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531370
IRS990ScheduleA/InvestmentIncomeCYPct00.03380
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt015192573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03999502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03813412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03721662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02207814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450183
IRS990ScheduleA/Total509Grp/TotalAmt015192573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04392171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03868570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03731457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02259213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01472532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015723943
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/BookValueAmt01985616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05372983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07358599
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06612942
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1348482
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT AND TREASURY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SHORT TERM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0150300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11856478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4140046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04392171
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02118141
IRS990ScheduleD/TotalBookValueProgramRltdAmt06961424
IRS990ScheduleD/TotalExpensesPerForm990Amt01438262
IRS990ScheduleD/TotalLiabilityAmt055980
IRS990ScheduleD/TotalRevenuePerForm990Amt04392171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04392171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE CASEY AND BRIAN CASEY HAVE A FAMILY RELATIONSHIP. NEITHER RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAINED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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Filings

Displayed year

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

Open filing
Assets
$13,558,769
Liabilities
$3,183,600
Net assets
$10,375,169
Revenue
$4,392,171
Expenses
$1,438,262
Net income
$2,953,909
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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