Civic Intelligence

Assisted Living Foundation of America C/O Elliot Shelton

990 • Fiscal year 2016 • EIN 75-2641221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ALFAHOUSING.ORG
1900 Avenue Of The Stars Suite 2300Los Angeles, CA 90067

(310) 201-5990

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$17,113,411

Up $108,090 (+0.6%) from 2015

Net Assets

Up

$15,713,411

Up $108,090 (+0.7%) from 2015

Liabilities

Flat

$1,400,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$303,059

Down $1,305,745 (-81%) from 2015

Expenses

Up

$194,969

Up $14,214 (+7.9%) from 2015

Net Income

Down

$108,090

Down $1,319,959 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $21,556,201Liabilities 2010: $14,873,664Net Assets 2010: $6,682,5372010Assets 2011: $23,170,519Liabilities 2011: $13,853,367Net Assets 2011: $9,317,1522011Assets 2012: $20,532,069Liabilities 2012: $8,480,000Net Assets 2012: $12,052,0692012Assets 2013: $21,369,585Liabilities 2013: $8,480,000Net Assets 2013: $12,889,5852013Assets 2014: $29,729,359Liabilities 2014: $15,552,087Net Assets 2014: $14,177,2722014Assets 2015: $17,005,321Liabilities 2015: $1,400,000Net Assets 2015: $15,605,3212015Assets 2016: $17,113,411Liabilities 2016: $1,400,000Net Assets 2016: $15,713,4112016Assets 2017: $35,656,838Liabilities 2017: $20,310,254Net Assets 2017: $15,346,5842017Assets 2018: $40,070,634Liabilities 2018: $25,051,809Net Assets 2018: $15,018,8252018Assets 2019: $41,056,108Liabilities 2019: $25,059,768Net Assets 2019: $15,996,3402019Assets 2020: $42,120,696Liabilities 2020: $25,092,089Net Assets 2020: $17,028,6072020Assets 2021: $42,900,409Liabilities 2021: $23,938,396Net Assets 2021: $18,962,0132021Assets 2022: $41,752,048Liabilities 2022: $23,352,108Net Assets 2022: $18,399,9402022Assets 2023: $42,583,950Liabilities 2023: $23,117,956Net Assets 2023: $19,465,9942023Assets 2024: $40,592,117Liabilities 2024: $19,631,442Net Assets 2024: $20,960,6752024

Highlighted filing

2016

Assets$17,113,411
Liabilities$1,400,000
Net Assets$15,713,411
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,879,206Expenses 2010: $951,669Net Income 2010: $927,5372010Expenses 2011: $815,6032011Expenses 2012: $762,6772012Revenue 2013: $1,200,965Expenses 2013: $363,449Net Income 2013: $837,5162013Revenue 2014: $1,594,993Expenses 2014: $307,306Net Income 2014: $1,287,6872014Revenue 2015: $1,608,804Expenses 2015: $180,755Net Income 2015: $1,428,0492015Revenue 2016: $303,059Expenses 2016: $194,969Net Income 2016: $108,0902016Revenue 2017: -$50,548Expenses 2017: $316,279Net Income 2017: -$366,8272017Revenue 2018: -$39,559Expenses 2018: $288,200Net Income 2018: -$327,7592018Revenue 2019: $1,276,843Expenses 2019: $115,945Net Income 2019: $1,160,8982019Revenue 2020: $1,255,204Expenses 2020: $105,937Net Income 2020: $1,149,2672020Revenue 2021: $1,962,277Expenses 2021: $336,007Net Income 2021: $1,626,2702021Revenue 2022: -$287,774Expenses 2022: $274,299Net Income 2022: -$562,0732022Revenue 2023: $1,742,990Expenses 2023: $688,151Net Income 2023: $1,054,8392023Revenue 2024: $2,364,854Expenses 2024: $881,274Net Income 2024: $1,483,5802024

Highlighted filing

2016

Revenue$303,059
Expenses$194,969
Net Income$108,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,839,156
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, sell or operate affordable housing for moderate to low-income, elderly or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,605,321$15,713,411▲ $108,090
Accounts Receivable$2,510,225$1,510,225▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$6,931$3,262▼ $3,669
Total Assets$17,005,321$17,113,411▲ $108,090
Other Assets Total$14,488,165$15,599,924▲ $1,111,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Total Liabilities$1,400,000$1,400,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,605,321$15,713,411▲ $108,090
Total Liabilities and Net Assets / Fund Balance$17,005,321$17,113,411▲ $108,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-599--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Elliot L SheltonPresident &
David M FrankDirector
Isaac SalzbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,500
Investment Income
$-112,233
Other Revenue
$390,792
Change in Net Assets
$108,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,969
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
Interest$51,193--$51,193
Fees for Services Legal-$17,782-$17,782
Fees for Services Accounting-$6,284-$6,284
Insurance$1,253$1,254-$2,507
Other Expenses$2,057$1,439-$2,057
All Other Expenses$147$148-$295
Total Functional Expenses$166,013$28,956$0$194,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 when received from the cpa office. If there are no questions, signs and mail the return.”

Form 990, Page 6, Part VI, Line 12C

“Top management regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Assisted Living Foundation of
EIN
75-2641221
Phone
3102015990
Address
1900 AVENUE OF THE STARS SUITE 2300, LOS ANGELES, CA 90067

Signing Officer

Name
Elliot L Shelton
Title
President & CEO
Phone
3102010777
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot L Shelton
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02510225
IRS990/AccountsReceivableGrp/EOYAmt01510225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, SELL OR OPERATE AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME, ELDERLY OR FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147
IRS990/AllOtherExpensesGrp/TotalAmt0295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLIOT SHELTON
IRS990/BooksInCareOfDetail/PhoneNum03102010777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06931
IRS990/CashNonInterestBearingGrp/EOYAmt03262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-112233
IRS990/CYOtherExpensesAmt0194969
IRS990/CYOtherRevenueAmt0390792
IRS990/CYProgramServiceRevenueAmt024500
IRS990/CYRevenuesLessExpensesAmt0108090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0194969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER OF 7 LOW INCOME HOUSING PROJECTS AND CURRENTLY PROVIDES SPECIFICALLY DESIGNED PROGRAMMING FOR THE NEEDS OF EACH COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06284
IRS990/FeesForServicesAccountingGrp/TotalAmt06284
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017782
IRS990/FeesForServicesLegalGrp/TotalAmt017782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/PersonNm0ELLIOT L SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC SALZBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1019333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05516764
IRS990/GrossReceiptsAmt06839156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt01253
IRS990/InsuranceGrp/TotalAmt02507
IRS990/InterestGrp/ProgramServicesAmt051193
IRS990/InterestGrp/TotalAmt051193
IRS990/InvestmentIncomeGrp/ExclusionAmt0907100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06536097
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-607
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-607
IRS990/MissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, SELL OR OPERATE AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME, ELDERLY OR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400000
IRS990/NetAssetsOrFundBalancesBOYAmt015605321
IRS990/NetAssetsOrFundBalancesEOYAmt015713411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1019333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1019333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014488165
IRS990/OtherAssetsTotalGrp/EOYAmt015599924
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt0107876
IRS990/OtherExpensesGrp/ProgramServicesAmt12049
IRS990/OtherExpensesGrp/ProgramServicesAmt21438
IRS990/OtherExpensesGrp/ProgramServicesAmt32057
IRS990/OtherExpensesGrp/TotalAmt0107876
IRS990/OtherExpensesGrp/TotalAmt14098
IRS990/OtherExpensesGrp/TotalAmt22877
IRS990/OtherExpensesGrp/TotalAmt32057
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2GUARANTEED FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1141608
IRS990/OtherRevenueMiscGrp/ExclusionAmt249791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249791
IRS990/OtherRevenueTotalAmt0390792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLIOT L SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01304278
IRS990/PYOtherExpensesAmt0180755
IRS990/PYOtherRevenueAmt0280026
IRS990/PYProgramServiceRevenueAmt024500
IRS990/PYRevenuesLessExpensesAmt01428049
IRS990/PYTotalExpensesAmt0180755
IRS990/PYTotalRevenueAmt01608804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015605321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015713411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0907100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01173213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04176582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02856596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01336327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02808715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07781224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0390792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0209796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0547887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-162341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01019333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0907100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01173213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04176582
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67820
IRS990ScheduleA/PublicSupportPY509Pct00.64140
IRS990ScheduleA/PublicSupportTotal509Amt08800557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03404483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02646374
IRS990ScheduleA/Total509Grp/TotalAmt08800557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02138095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04247407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02088155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03181090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012977139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012897235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11042537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2605820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3484646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5122050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7-57
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8-63
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9-317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10-344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11-397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12-587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13-599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GRANDON VILLAGE PARTNE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CENTRAL ALABAMA 10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER INVESTMENT-BONIE BARE VILLAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN PARKWAY VILLA KY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN DUNN VILLAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INVESTMENT IN LASFLORES VILLAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8INVESTMENT IN HOTEL PRESIDENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INVESTMENT IN COVERED BRIDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10INVESTMENT IN LAS VENTANAS VILLAGE P
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11INVESTMENT IN RSF VILLAGE PARTNERS L
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12INVESTMENT IN MIRAMAR VILLAGE PARTNE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13INVESTMENT IN BONNIE BRAE PARTNERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015599924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 WHEN RECEIVED FROM THE CPA OFFICE. IF THERE ARE NO QUESTIONS, SIGNS AND MAIL THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP MANAGEMENT REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSISTED LIVING FOUNDATION OF AMERI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ALFA COVERED BRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PARKWAY VILLA APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTRAL AL 10 APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752641221
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1813918776
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2813935836
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07447 SEPULVEDA BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14909 COVERED BRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2101 PENNER DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3304 16TH PLACE SW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VAN NUYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LEITCHFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091405
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd146268
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd242754
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd335211
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017005321
IRS990/TotalAssetsEOYAmt017113411
IRS990/TotalAssetsGrp/BOYAmt017005321
IRS990/TotalAssetsGrp/EOYAmt017113411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400000
IRS990/TotalLiabilitiesEOYAmt01400000
IRS990/TotalLiabilitiesGrp/BOYAmt01400000
IRS990/TotalLiabilitiesGrp/EOYAmt01400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015605321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015713411
IRS990/TotalProgramServiceExpensesAmt0166013
IRS990/TotalProgramServiceRevenueAmt024500
IRS990/TotalRevenueGrp/ExclusionAmt0278559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303059
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017005321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017113411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 AVE OF THE STARS SUITE 2300
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090067
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALFAHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT L SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102010777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED LIVING FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA C/O ELLIOT SHELTON
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0752641221
ReturnHeader/Filer/PhoneNum03102015990
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS SUITE 2300
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A782AC5A419C215E1DC2EA060E924D36C04065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEFIM SKLYAR CPA
ReturnHeader/ReturnTs02017-11-14T23:51:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,113,411
Liabilities
$1,400,000
Net assets
$15,713,411
Revenue
$303,059
Expenses
$194,969
Net income
$108,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$19.6$21.0$2.36$0.88$1.48
2023Detailed filing. Detailed filing data is available for this year.$42.6$23.1$19.5$1.74$0.69$1.05
2022Detailed filing. Detailed filing data is available for this year.$41.8$23.4$18.4$0.29$0.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$42.9$23.9$19.0$1.96$0.34$1.63
2020Detailed filing. Detailed filing data is available for this year.$42.1$25.1$17.0$1.26$0.11$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$25.1$16.0$1.28$0.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$40.1$25.1$15.0$0.04$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$35.7$20.3$15.3$0.05$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.40$15.7$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.40$15.6$1.61$0.18$1.43
2014Detailed filing. Detailed filing data is available for this year.$29.7$15.6$14.2$1.59$0.31$1.29
2013Detailed filing. Detailed filing data is available for this year.$21.4$8.48$12.9$1.20$0.36$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$8.48$12.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.9$9.32$0.82
2010Summary only. Only limited summary data is available for this year.$21.6$14.9$6.68$1.88$0.95$0.93