Civic Intelligence

Lupine Housing Inc. a California Nonprofit Public Benefit Corp

990 • Fiscal year 2015 • EIN 65-1215774

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.interiminc.org
PO Box 3222Monterey, CA 93942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

20.19x

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

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

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,539

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

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

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,586,661

Down $94,850 (-2.6%) from 2014

Net Assets

Down

-$242,154

Down $143,175 (-145%) from 2014

Liabilities

Up

$3,828,815

Up $48,325 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$189,659

Down $4,385 (-2.3%) from 2014

Expenses

Down

$332,834

Down $14,708 (-4.2%) from 2014

Net Income

Up

-$143,175

Up $10,323 (+6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,052,482Liabilities 2011: $3,684,009Net Assets 2011: $368,4732011Assets 2012: $3,933,221Liabilities 2012: $3,720,353Net Assets 2012: $212,8682012Assets 2013: $3,803,252Liabilities 2013: $3,748,733Net Assets 2013: $54,5192013Assets 2014: $3,681,511Liabilities 2014: $3,780,490Net Assets 2014: -$98,9792014Assets 2015: $3,586,661Liabilities 2015: $3,828,815Net Assets 2015: -$242,1542015Assets 2016: $3,474,852Liabilities 2016: $3,867,261Net Assets 2016: -$392,4092016Assets 2017: $3,379,629Liabilities 2017: $3,918,555Net Assets 2017: -$538,9262017Assets 2018: $3,257,062Liabilities 2018: $3,955,174Net Assets 2018: -$698,1122018Assets 2019: $3,162,130Liabilities 2019: $4,025,616Net Assets 2019: -$863,4862019Assets 2020: $3,019,543Liabilities 2020: $4,045,308Net Assets 2020: -$1,025,7652020Assets 2021: $2,881,999Liabilities 2021: $4,054,034Net Assets 2021: -$1,172,0352021Assets 2022: $2,771,658Liabilities 2022: $4,097,389Net Assets 2022: -$1,325,7312022Assets 2023: $2,709,485Liabilities 2023: $4,214,486Net Assets 2023: -$1,505,0012023

Highlighted filing

2015

Assets$3,586,661
Liabilities$3,828,815
Net Assets-$242,154
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $178,713Expenses 2011: $342,385Net Income 2011: -$163,6722011Expenses 2012: $346,0082012Expenses 2013: $346,9032013Revenue 2014: $194,044Expenses 2014: $347,542Net Income 2014: -$153,4982014Revenue 2015: $189,659Expenses 2015: $332,834Net Income 2015: -$143,1752015Revenue 2016: $190,384Expenses 2016: $340,639Net Income 2016: -$150,2552016Revenue 2017: $207,475Expenses 2017: $353,992Net Income 2017: -$146,5172017Revenue 2018: $197,419Expenses 2018: $356,605Net Income 2018: -$159,1862018Revenue 2019: $212,993Expenses 2019: $378,367Net Income 2019: -$165,3742019Revenue 2020: $233,078Expenses 2020: $395,357Net Income 2020: -$162,2792020Revenue 2021: $242,563Expenses 2021: $388,833Net Income 2021: -$146,2702021Revenue 2022: $253,607Expenses 2022: $407,303Net Income 2022: -$153,6962022Revenue 2023: $268,241Expenses 2023: $447,511Net Income 2023: -$179,2702023

Highlighted filing

2015

Revenue$189,659
Expenses$332,834
Net Income-$143,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$189,659
Mission and Program Overview

Mission

Lupine's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Lupine's mission is to provide services and affordable housing supporting members of our community with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,332$3,356,941▼ $108,391
Savings and Temporary Cash Investments$201,962$210,074▲ $8,112
Prepaid Expenses and Deferred Charges$9,244$13,405▲ $4,161
Cash and Non-Interest-Bearing Accounts$4,674$6,016▲ $1,342
Accounts Receivable$299$225▼ $74
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$3,681,511$3,586,661▼ $94,850
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,015$3,500,015→ $0
Accounts Payable and Accrued Expenses$274,445$322,171▲ $47,726
Other Liabilities$5,786$5,738▼ $48
Deferred Revenue$244$891▲ $647
Total Liabilities$3,780,490$3,828,815▲ $48,325
Net Assets / Fund Balance
Unrestricted Net Assets$-98,979$-242,154▼ $143,175
Total Net Assets Fund Balance$-98,979$-242,154▼ $143,175
Total Liabilities and Net Assets / Fund Balance$3,681,511$3,586,661▼ $94,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,606,941$1,112,218$3,719,159
Land$750,000-$750,000
Other Land Buildings-$89,521$89,521
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Barbara MitchellExecutive Director$139,539$139,539
Kate SpacherDeputy Director$128,979$128,979
Palitha WeerasekeraDirector of Finance$113,877$113,877

Board Members and Trustees

NameTitle
Yolande WhitlockPresident
Carl MillerDirector
Hunter HarvathDirector
Mary OrrisonDirector
John StafsnesSecretary
Roger WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,948
Program Service Revenue
$66,170
Investment Income
$91
Other Revenue
$2,450
Change in Net Assets
$-143,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,659
Total Revenue per Audited Statements
$189,659
Total Revenue per Form 990
$189,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,577--$124,577
Fees for Services Management$75,909$23,722-$99,631
Interest$39,327--$39,327
Occupancy$37,795--$37,795
Insurance$12,751--$12,751
Fees for Services Accounting-$8,992-$8,992
Office Expenses$6,460--$6,460
Conferences and Meetings$1,125--$1,125
Fees for Services Legal-$485-$485
Advertising$416--$416
Other Expenses$15--$15
Total Functional Expenses$299,635$33,199$0$332,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,834
Total Expenses per Audited Statements$332,834
Total Expenses per Form 990$332,834
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$5,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
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

“The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.”

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

“The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.The Form 990 will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.”

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

“For Lupine Housing Inc, Interim Inc., posts the contact information on its website for requests from the public to be made for the following documents; conflict of interest policy; financial statements; and tax return form 990.”

Filing and Contact Details

Filer

Filer Name
Lupine Housing Inc
EIN
65-1215774
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Roger Williams
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolande Whitlock
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Management has evaluated the organization's tax positions and believes that all of the positions taken on its information returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-242154
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt037795
IRS990/OccupancyGrp/TotalAmt037795
IRS990/OfficeExpensesGrp/ProgramServicesAmt06460
IRS990/OfficeExpensesGrp/TotalAmt06460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc - Administrative Exp
IRS990/OtherExpensesGrp/Desc1Misc - Taxes, Lic, Prmts, Ins
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt0895
IRS990/OtherExpensesGrp/TotalAmt1365
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherLiabilitiesGrp/BOYAmt05786
IRS990/OtherLiabilitiesGrp/EOYAmt05738
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1412
IRS990/OtherRevenueTotalAmt02450
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013405
IRS990/PrincipalOfficerNm0Yolande Whitlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347542
IRS990/PYOtherRevenueAmt02453
IRS990/PYProgramServiceRevenueAmt063674
IRS990/PYRevenuesLessExpensesAmt0-153498
IRS990/PYTotalExpensesAmt0347542
IRS990/PYTotalRevenueAmt0194044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER TENANT INCOME BESIDES RENTS ARE LISTED HERE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt0613356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613356
IRS990ScheduleA/TotalSupportAmt0634841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02606941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03719159
IRS990ScheduleD/ExpensesSubtotalAmt0332834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0189659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03356941
IRS990ScheduleD/TotalExpensesPerForm990Amt0332834
IRS990ScheduleD/TotalLiabilityAmt05738
IRS990ScheduleD/TotalRevenuePerForm990Amt0189659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.The Form 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For Lupine Housing Inc, Interim Inc., posts the contact information on its website for requests from the public to be made for the following documents; conflict of interest policy; financial statements; and tax return form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,586,661
Liabilities
$3,828,815
Net assets
-$242,154
Revenue
$189,659
Expenses
$332,834
Net income
-$143,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$4.21$1.51$0.27$0.45$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.10$1.33$0.25$0.41$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.05$1.17$0.24$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$4.05$1.03$0.23$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.03$0.86$0.21$0.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.96$0.70$0.20$0.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.92$0.54$0.21$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.47$3.87$0.39$0.19$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.83$0.24$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$3.78$0.10$0.19$0.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.75$0.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.72$0.21$0.35
2011Summary only. Only limited summary data is available for this year.$4.05$3.68$0.37$0.18$0.34$0.16