Civic Intelligence

Abilityfirst Apartments Hemet

EIN 91-2154305 • 501(c)3 • Hemet, CA

Profile

To provide assisted housing to people with disabilities.

1360 E Acacia StreetHemet, CA 92544

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

23.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,417,589

Down $80,418 (-3.2%) from 2021

Liabilities

Up

$4,749,539

Up $100,906 (+2.2%) from 2021

Net Assets

Down

-$2,331,950

Down $181,324 (-8.4%) from 2021

Revenue

Down

$199,749

Down $9,129 (-4.4%) from 2021

Expenses

Down

$381,073

Down $66,097 (-15%) from 2021

Net Income

Up

-$181,324

Up $56,968 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,726,517Liabilities 2010: $4,389,565Net Assets 2010: -$663,0482010Assets 2011: $3,629,276Liabilities 2011: $4,411,016Net Assets 2011: -$781,7402011Assets 2012: $3,497,975Liabilities 2012: $4,411,095Net Assets 2012: -$913,1202012Assets 2013: $3,384,689Liabilities 2013: $4,429,189Net Assets 2013: -$1,044,5002013Assets 2014: $3,288,588Liabilities 2014: $4,465,742Net Assets 2014: -$1,177,1542014Assets 2015: $3,198,205Liabilities 2015: $4,492,512Net Assets 2015: -$1,294,3072015Assets 2016: $3,082,898Liabilities 2016: $4,414,982Net Assets 2016: -$1,332,0842016Assets 2017: $2,973,620Liabilities 2017: $4,452,194Net Assets 2017: -$1,478,5742017Assets 2018: $2,861,324Liabilities 2018: $4,510,502Net Assets 2018: -$1,649,1782018Assets 2019: $2,782,967Liabilities 2019: $4,538,018Net Assets 2019: -$1,755,0512019Assets 2020: $2,670,233Liabilities 2020: $4,582,567Net Assets 2020: -$1,912,3342020Assets 2021: $2,498,007Liabilities 2021: $4,648,633Net Assets 2021: -$2,150,6262021Assets 2022: $2,417,589Liabilities 2022: $4,749,539Net Assets 2022: -$2,331,9502022

Highlighted filing

2022

Assets$2,417,589
Liabilities$4,749,539
Net Assets-$2,331,950

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $300,1422010Expenses 2011: $304,4382011Expenses 2012: $313,9192012Expenses 2013: $314,4432013Revenue 2014: $201,130Expenses 2014: $333,784Net Income 2014: -$132,6542014Revenue 2015: $221,508Expenses 2015: $338,661Net Income 2015: -$117,1532015Revenue 2016: $337,113Expenses 2016: $374,890Net Income 2016: -$37,7772016Revenue 2017: $204,251Expenses 2017: $350,741Net Income 2017: -$146,4902017Revenue 2018: $201,389Expenses 2018: $371,993Net Income 2018: -$170,6042018Revenue 2019: $220,737Expenses 2019: $326,610Net Income 2019: -$105,8732019Revenue 2020: $219,030Expenses 2020: $376,313Net Income 2020: -$157,2832020Revenue 2021: $208,878Expenses 2021: $447,170Net Income 2021: -$238,2922021Revenue 2022: $199,749Expenses 2022: $381,073Net Income 2022: -$181,3242022

Highlighted filing

2022

Revenue$199,749
Expenses$381,073
Net Income-$181,324

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$4.75$2.33$0.20$0.38$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$4.65$2.15$0.21$0.45$0.24
2020Summary only. Only limited summary data is available for this year.$2.67$4.58$1.91$0.22$0.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$4.54$1.76$0.22$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$4.51$1.65$0.20$0.37$0.17
2017Summary only. Only limited summary data is available for this year.$2.97$4.45$1.48$0.20$0.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.41$1.33$0.34$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$4.49$1.29$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$4.47$1.18$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.43$1.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.41$0.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.41$0.78$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$4.39$0.66$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$199,749
Mission and Program Overview

Mission

To provide Low Income Housing to persons with disabilities which include services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 and Project Rental Assistance Contract (PRAC).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,021$2,249,822▼ $93,199
Accounts Receivable$1,791$115,100▲ $113,309
Cash and Non-Interest-Bearing Accounts-$1,491-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,498,007$2,417,589▼ $80,418
Other Assets Total$153,195$51,176▼ $102,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,125,362$4,125,362→ $0
Other Liabilities$449,759$493,915▲ $44,156
Accounts Payable and Accrued Expenses$73,035$130,544▲ $57,509
Deferred Revenue$477$-282▼ $759
Total Liabilities$4,648,633$4,749,539▲ $100,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,150,626$-2,331,950▼ $181,324
Total Net Assets Fund Balance$-2,150,626$-2,331,950▼ $181,324
Total Liabilities and Net Assets / Fund Balance$2,498,007$2,417,589▼ $80,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,148,798$1,557,270$3,706,068
Land$100,144-$100,144
Other Land Buildings$880$11,447$12,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Everson EstersCEO
Sherri BrownCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,742
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-181,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,749
Total Revenue per Audited Statements
$199,749
Total Revenue per Form 990
$199,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,073
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$93,199--$93,199
All Other Expenses$66,765--$66,765
Interest$44,089--$44,089
Other Expenses$18,870--$18,870
Office Expenses$11,981--$11,981
Insurance$8,342--$8,342
Fees for Services Management$7,650--$7,650
Fees for Services Accounting$904--$904
Total Functional Expenses$381,073$0$0$381,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,073
Total Expenses per Audited Statements$381,073
Total Expenses per Form 990$381,073
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
Accrued Interest$468,952
Due to Sponsor$13,964
Due to Affiliate$5,755
Tenant Security Deposits$5,244
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.

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

The Organization's managing agent The Monfric Group is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.

Filing and Contact Details

Filer

Filer Name
Acacia Villas Hemet
EIN
91-2154305
Phone
3103096702
Address
1360 E ACACIA STREET, HEMET, CA 92544

Signing Officer

Name
Everson Esters
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Audit Expense: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Entity expense-asset managemen: Column (A) - Total = $17160; Column (B) - Program Services = $17160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Garbage & Trash Removal: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Health ins & employee benefits: Column (A) - Total = $4122; Column (B) - Program Services = $4122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HVAC Maintenance: Column (A) - Total = $3445; Column (B) - Program Services = $3445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Renting Expenses: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Taxes: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Residual Receipts recapture: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security Contract: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $18692; Column (B) - Program Services = $18692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workmen's Compensation: Column (A) - Total = $3223; Column (B) - Program Services = $3223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt318870
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IRS990/OtherExpensesGrp/TotalAmt131063
IRS990/OtherExpensesGrp/TotalAmt227201
IRS990/OtherExpensesGrp/TotalAmt318870
IRS990/OtherLiabilitiesGrp/BOYAmt0449759
IRS990/OtherLiabilitiesGrp/EOYAmt0493915
IRS990/OtherRevenueTotalAmt00
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent-Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447170
IRS990/PYProgramServiceRevenueAmt0208825
IRS990/PYRevenuesLessExpensesAmt0-238292
IRS990/PYTotalExpensesAmt0447170
IRS990/PYTotalRevenueAmt0208878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0849410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201240
IRS990ScheduleA/Total509Grp/TotalAmt0849410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02148798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03706068
IRS990ScheduleD/ExpensesSubtotalAmt0381073
IRS990ScheduleD/LandGrp/BookValueAmt0100144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Sponsor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0199749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249822
IRS990ScheduleD/TotalExpensesPerForm990Amt0381073
IRS990ScheduleD/TotalLiabilityAmt0493915
IRS990ScheduleD/TotalRevenuePerForm990Amt0199749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent The Monfric Group is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit Expense: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entity expense-asset managemen: Column (A) - Total = $17160; Column (B) - Program Services = $17160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage & Trash Removal: Column (A) - Total = $4420; Column (B) - Program Services = $4420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health ins & employee benefits: Column (A) - Total = $4122; Column (B) - Program Services = $4122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HVAC Maintenance: Column (A) - Total = $3445; Column (B) - Program Services = $3445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Renting Expenses: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes: Column (A) - Total = $2493; Column (B) - Program Services = $2493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Residual Receipts recapture: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Contract: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $18692; Column (B) - Program Services = $18692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workmen's Compensation: Column (A) - Total = $3223; Column (B) - Program Services = $3223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIGUEROA ECOMONICAL HSG DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITIES FOR A BETTER LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954452432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475070618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP. OF RESIDENTIAL HSG FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOP. OF RESIDENTIAL HSG FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0455 W 57TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 GRAND AVE 22ND FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02498007
IRS990/TotalAssetsEOYAmt02417589
IRS990/TotalAssetsGrp/BOYAmt02498007
IRS990/TotalAssetsGrp/EOYAmt02417589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381073

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