Civic Intelligence

Key Community Housing Inc

EIN 71-1014135 • 501(c)3 • Pasadena, CA

Profile

Housing for developmentally disabled residents at Eastern Los Angeles area.

572 E Green Street 207Pasadena, CA 91101

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,049,490

Down $44,635 (-0.4%) from 2023

Liabilities

Down

$7,027,292

Down $209,666 (-2.9%) from 2023

Net Assets

Up

$5,022,198

Up $165,031 (+3.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$1,305,739

Up $303,738 (+30%) from 2023

Expenses

Up

$1,140,708

Up $167,046 (+17%) from 2023

Net Income

Up

$165,031

Up $136,692 (+482%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,900,493Liabilities 2011: $3,971,774Net Assets 2011: $1,928,7192011Assets 2012: $8,226,960Liabilities 2012: $5,610,933Net Assets 2012: $2,616,0272012Assets 2013: $9,267,489Liabilities 2013: $5,558,680Net Assets 2013: $3,708,8092013Assets 2014: $9,275,921Liabilities 2014: $5,509,202Net Assets 2014: $3,766,7192014Assets 2015: $9,193,054Liabilities 2015: $5,443,663Net Assets 2015: $3,749,3912015Assets 2016: $9,091,958Liabilities 2016: $5,356,084Net Assets 2016: $3,735,8742016Assets 2017: $8,902,411Liabilities 2017: $5,272,717Net Assets 2017: $3,629,6942017Assets 2018: $9,033,525Liabilities 2018: $5,280,669Net Assets 2018: $3,752,8562018Assets 2019: $9,018,231Liabilities 2019: $4,861,768Net Assets 2019: $4,156,4632019Assets 2020: $8,963,368Liabilities 2020: $4,737,762Net Assets 2020: $4,225,6062020Assets 2021: $9,755,463Liabilities 2021: $5,373,549Net Assets 2021: $4,381,9142021Assets 2022: $11,159,379Liabilities 2022: $6,330,551Net Assets 2022: $4,828,8282022Assets 2023: $12,094,125Liabilities 2023: $7,236,958Net Assets 2023: $4,857,1672023Assets 2024: $12,049,490Liabilities 2024: $7,027,292Net Assets 2024: $5,022,1982024

Highlighted filing

2024

Assets$12,049,490
Liabilities$7,027,292
Net Assets$5,022,198
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,774Expenses 2011: $430,142Net Income 2011: $138,6322011Revenue 2012: $1,350,598Expenses 2012: $663,290Net Income 2012: $687,3082012Revenue 2013: $1,849,197Expenses 2013: $756,415Net Income 2013: $1,092,7822013Revenue 2014: $781,608Expenses 2014: $723,698Net Income 2014: $57,9102014Revenue 2015: $768,899Expenses 2015: $786,227Net Income 2015: -$17,3282015Revenue 2016: $768,766Expenses 2016: $782,283Net Income 2016: -$13,5172016Revenue 2017: $832,659Expenses 2017: $938,839Net Income 2017: -$106,1802017Revenue 2018: $973,629Expenses 2018: $850,462Net Income 2018: $123,1672018Revenue 2019: $1,198,166Expenses 2019: $794,559Net Income 2019: $403,6072019Revenue 2020: $716,857Expenses 2020: $647,714Net Income 2020: $69,1432020Revenue 2021: $896,308Expenses 2021: $740,000Net Income 2021: $156,3082021Revenue 2022: $1,254,436Expenses 2022: $807,522Net Income 2022: $446,9142022Revenue 2023: $1,002,001Expenses 2023: $973,662Net Income 2023: $28,3392023Revenue 2024: $1,305,739Expenses 2024: $1,140,708Net Income 2024: $165,0312024

Highlighted filing

2024

Revenue$1,305,739
Expenses$1,140,708
Net Income$165,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,049,490
Liabilities
$7,027,292
Net assets
$5,022,198
Revenue
$1,305,739
Expenses
$1,140,708
Net income
$165,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.03$5.02$1.31$1.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.24$4.86$1.00$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.33$4.83$1.25$0.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.37$4.38$0.90$0.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$4.74$4.23$0.72$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$4.86$4.16$1.20$0.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.28$3.75$0.97$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$5.27$3.63$0.83$0.94$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$5.36$3.74$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.19$5.44$3.75$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.28$5.51$3.77$0.78$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$9.27$5.56$3.71$1.85$0.76$1.09
2012Summary only. Only limited summary data is available for this year.$8.23$5.61$2.62$1.35$0.66$0.69
2011Summary only. Only limited summary data is available for this year.$5.90$3.97$1.93$0.57$0.43$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,305,739
Mission and Program Overview

Mission

Housing for developmentally disabled residents at Eastern Los Angeles area.

Acquire, remodel, maintain, and lease to appropriate service providers housing stock for the developmentally disabled in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,021,816$11,356,621▲ $334,805
Savings and Temporary Cash Investments$645,400$427,398▼ $218,002
Cash and Non-Interest-Bearing Accounts$328,661$223,314▼ $105,347
Accounts Receivable$52,904$26,820▼ $26,084
Total Assets$12,094,125$12,049,490▼ $44,635
Other Assets Total$45,344$15,337▼ $30,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,874,680$6,653,648▼ $221,032
Other Liabilities$360,064$359,056▼ $1,008
Accounts Payable and Accrued Expenses$2,214$14,588▲ $12,374
Total Liabilities$7,236,958$7,027,292▼ $209,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,768,660$4,840,897▲ $72,237
Net Assets With Donor Restrictions$88,507$181,301▲ $92,794
Total Net Assets Fund Balance$4,857,167$5,022,198▲ $165,031
Total Liabilities and Net Assets / Fund Balance$12,094,125$12,049,490▼ $44,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,006,204$1,964,903$5,971,107
Land$5,609,637-$5,609,637
Leasehold Improvements$1,324,611$50,214$1,374,825
Other Land Buildings$398,772-$398,772
Equipment$17,397$4,836$22,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott BrownPresident
Catherine CheungDirector
Rickey BradleySecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All American General Contracting INCMaintenance Services9605 ARROW ROUTE SUITE Q, Rancho Cucamonga, CA 91730$100,737
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$903,038
Investment Income
$2,701
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$165,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,305,739
Total Revenue per Form 990
$1,305,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,150
Salaries, Compensation, and Employee Benefits$271,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$367,114--$367,114
Other Salaries and Wages$125,410$98,687-$224,097
Depreciation Depletion$195,070$1,970-$197,040
Occupancy$32,739$30,940-$63,679
Payroll Taxes$11,684$35,777-$47,461
Insurance$27,503$7,793-$35,296
Fees for Services Accounting$25,768$2,241-$28,009
Fees for Services Legal-$26,585-$26,585
Office Expenses$422$20,103-$20,525
Other Expenses$11,972$3,124-$3,124
Fees for Services Other$177$68-$245
Total Functional Expenses$902,554$238,154$0$1,140,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,708
Total Expenses per Audited Statements$1,140,708
Total Expenses per Form 990$1,140,708
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
Notes Payable - Current Portion$199,607
Tenant Deposits$107,378
Accrued Expenses$21,124
Funds Held in Trust$15,000
Lease Payable - Current Portion$12,797
Lease Payable - Long-term$3,150
Governance and Compliance

Governance Checklist

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

“Vice president reviews the return before filed.”

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

“ANNUAL CERTIFICATION.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

FORM 990, PART VII, SECTION A, LINE 1A:

“As of december 31, 2024, there were two vacant board seats.”

Filing and Contact Details

Filer

Filer Name
Key Community Housing Inc
EIN
71-1014135
Phone
6263008815
Address
572 E GREEN STREET 207, PASADENA, CA 91101

Signing Officer

Name
Rickey Bradley
Title
Secretary & Treasurer
Phone
6263008815
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rickey Bradley
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Natalie Hull CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990,part XII,line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization operates as a california nonprofit corporation under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes; accordingly, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. U.s. Gaap provides accounting disclosure guidance regarding positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014588
IRS990/AccountsReceivableGrp/BOYAmt052904
IRS990/AccountsReceivableGrp/EOYAmt026820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRE, REMODEL, MAINTAIN, AND LEASE TO APPROPRIATE SERVICE PROVIDERS HOUSING STOCK FOR THE DEVELOPMENTALLY DISABLED IN CALIFORNIA.
IRS990/AllOtherContributionsAmt0400000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ERICK HERRERA CONSULTANT
IRS990/BooksInCareOfDetail/PhoneNum06263008815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0572 E GREEN STREET SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328661
IRS990/CashNonInterestBearingGrp/EOYAmt0223314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100737
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09605 ARROW ROUTE SUITE Q
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091730
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL AMERICAN GENERAL CONTRACTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02701
IRS990/CYOtherExpensesAmt0869150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0903038
IRS990/CYRevenuesLessExpensesAmt0165031
IRS990/CYSalariesCompEmpBnftPaidAmt0271558
IRS990/CYTotalExpensesAmt01140708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01305739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195070
IRS990/DepreciationDepletionGrp/TotalAmt0197040
IRS990/Desc0KEY COMMUNITY HOUSING IS COMMITTED TO BEING THE CATALYST FOR ADDRESSING THE LACK OF SAFE, AFFORDABLE AND ACCESSIBLE HOUSING FOR COMMUNITY MEMBERS WITH VERY LOW INCOMES AND WITH SPECIAL NEEDS THROUGH COLLABORATIVE PARTNERSHIPS THAT CREATE AND MAINTAIN AFFORDABLE HOUSING OPTIONS WHICH GIVE PEOPLE OPPORTUNITIES TO LIVE IN A HOME OF THEIR OWN CHOICE.KEY COMMUNITY HOUSING IS PLEASED TO ANNOUNCE ANOTHER SUCCESSFUL YEAR AS HOMEOWNERS OF THE FULLY OCCUPIED ELEVEN HOUSING DEVELOPMENT PROJECTS. THE ORGANIZATION HAS WORKED DILIGENTLY IN RESPONDING TO THE HOUSING CRISIS IN SOUTHERN CALIFORNIA FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT HAS WORKED METICULOUSLY TO FULFILL THE ROLES AND RESPONSIBILITIES THAT HAVE BEEN ENTRUSTED TO IT IN ORDER TO MAKE OUR PROJECTS AN ONGOING SUCCESS FOR ALL PARTIES INVOLVED. THE ORGANIZATION CONTINUES TO WORK CLOSELY WITH THE SERVICE PROVIDERS TO CREATE A RESPONSIVE PROPERTY MANAGEMENT PROGRAM THAT HAS ENSURED THAT OUR HOMES ARE SAFE, COMFORTABLE, HIGH-QUALITY RESIDENCES FOR THE CONSUMERS AND THEIR FAMILIES, AND MEET ALL LICENSING REQUIREMENTS . THE ORGANIZATION HAS PROVIDED HOMES TO 46 COMMUNITY MEMBERS WITH SPECIAL HOUSING NEEDS. THE ORGANIZATION CONTINUES TO COMMIT TO CREATING A SOLUTION TO THE LACK OF SAFE, AFFORDABLE, AND ACCESSIBLE HOUSING FOR COMMUNITY MEMBERS WITH VERY LOW INCOMES AND SPECIAL HEALTH CARE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181301
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0902554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02241
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025768
IRS990/FeesForServicesAccountingGrp/TotalAmt028009
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026585
IRS990/FeesForServicesLegalGrp/TotalAmt026585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177
IRS990/FeesForServicesOtherGrp/TotalAmt0245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKEY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE CHEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01305739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07793
IRS990/InsuranceGrp/ProgramServicesAmt027503
IRS990/InsuranceGrp/TotalAmt035296
IRS990/InterestGrp/ProgramServicesAmt0367114
IRS990/InterestGrp/TotalAmt0367114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011021816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011356621
IRS990/LandBldgEquipCostOrOtherBssAmt013376574
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOUSING FOR DEVELOPMENTALLY DISABLED RESIDENTS IN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06874680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06653648
IRS990/NetAssetsOrFundBalancesBOYAmt04857167
IRS990/NetAssetsOrFundBalancesEOYAmt05022198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04768660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04840897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030940
IRS990/OccupancyGrp/ProgramServicesAmt032739
IRS990/OccupancyGrp/TotalAmt063679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt020525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045344
IRS990/OtherAssetsTotalGrp/EOYAmt015337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13124
IRS990/OtherExpensesGrp/ProgramServicesAmt094187
IRS990/OtherExpensesGrp/ProgramServicesAmt110508
IRS990/OtherExpensesGrp/ProgramServicesAmt211972
IRS990/OtherExpensesGrp/TotalAmt094187
IRS990/OtherExpensesGrp/TotalAmt121374
IRS990/OtherExpensesGrp/TotalAmt211972
IRS990/OtherExpensesGrp/TotalAmt33124
IRS990/OtherLiabilitiesGrp/BOYAmt0360064
IRS990/OtherLiabilitiesGrp/EOYAmt0359056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035777
IRS990/PayrollTaxesGrp/ProgramServicesAmt011684
IRS990/PayrollTaxesGrp/TotalAmt047461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICKEY BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT RE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROPERTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02944
IRS990/PYOtherExpensesAmt0749393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0894057
IRS990/PYRevenuesLessExpensesAmt028339
IRS990/PYSalariesCompEmpBnftPaidAmt0224269
IRS990/PYTotalExpensesAmt0973662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07658
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05167683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0903038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0894057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0807050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0764859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0713586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04082590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715529
IRS990ScheduleA/Total509Grp/TotalAmt05167683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01305739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01254436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05175341
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/BookValueAmt04006204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05971107
IRS990ScheduleD/EquipmentGrp/BookValueAmt017397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05609637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05609637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01324611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01374825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE PAYABLE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01305739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AS A CALIFORNIA NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES; ACCORDINGLY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. U.S. GAAP PROVIDES ACCOUNTING DISCLOSURE GUIDANCE REGARDING POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011356621
IRS990ScheduleD/TotalExpensesPerForm990Amt01140708
IRS990ScheduleD/TotalLiabilityAmt0359056
IRS990ScheduleD/TotalRevenuePerForm990Amt01305739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT REVIEWS THE RETURN BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF DECEMBER 31, 2024, THERE WERE TWO VACANT BOARD SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XII,LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012094125
IRS990/TotalAssetsEOYAmt012049490
IRS990/TotalAssetsGrp/BOYAmt012094125
IRS990/TotalAssetsGrp/EOYAmt012049490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07236958
IRS990/TotalLiabilitiesEOYAmt07027292
IRS990/TotalLiabilitiesGrp/BOYAmt07236958
IRS990/TotalLiabilitiesGrp/EOYAmt07027292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04857167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05022198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0902554
IRS990/TotalProgramServiceRevenueAmt0903038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01305739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012094125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012049490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0572 E GREEN STREET 207
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.