Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,610,269
No earlier filing loaded for comparison.
Net Assets
$58,304
No earlier filing loaded for comparison.
Liabilities
$1,551,965
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$401,173
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to improving our underprivileged neighborhoods, making the community a better place to live through providing low income housing to families with limited or restricted income.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR LOW INCOME FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 PACIFIC AVENUE 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90813 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1582 |
| IRS990/Advertising/Total | 0 | 1582 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 783 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 579 |
| IRS990/AllOtherExpenses/Total | 0 | 1362 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3117 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7042 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28167 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4285 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43482 |
| IRS990/DepreciationDepletion/Total | 0 | 47767 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Dedicated to improving our underprivileged neighborhoods, making the community a better place to live by helping families with limited or restricted income find affordable housing. The entity currently rents out units in 6 buildings to low income families and rehabilitates residential properties allowing us to provide clean, safe, and affordable housing.The service provided also includes partnering with a variety of agencies, social workers, and grant providers to house people with special needs. Some of these include the Disabled Resource Center, HOPWA, social service programs through local women's agencies, rehabilitation and recovery centers. The organization has played an integral part in cleaning up our neighborhoods and has helped reduce criminal activity by participating in the Long Beach Police Department's "Safe Street," "Apartment Watch," and other crime, gang, and drug abatement programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 331572 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5370 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 322 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2526 |
| IRS990/FeesForServicesLegal/Total | 0 | 2848 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C William Avery |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Amy Groh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Nguyen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Ander |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 520738 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1963 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 700000 |
| IRS990/GrossReceipts | 0 | 1034462 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4500 |
| IRS990/InformationTechnology/Total | 0 | 4500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 912 |
| IRS990/Insurance/ProgramServices | 0 | 16983 |
| IRS990/Insurance/Total | 0 | 17895 |
| IRS990/Interest/ManagementAndGeneral | 0 | 111 |
| IRS990/Interest/ProgramServices | 0 | 96494 |
| IRS990/Interest/Total | 0 | 96605 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 531976 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11238 |
| IRS990/InvestmentIncomePriorYear | 0 | 4496 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11238 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 574502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1587640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1207405 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1013138 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 179262 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | dedicated to improving our underprivileged neighborhoods, making the community a better place to live through providing low income housing to families with limited or restricted income. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1551860 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1511915 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C William Avery |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -395723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58304 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 520738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 520738 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9376 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6495 |
| IRS990/OfficeExpenses/Total | 0 | 15871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18607 |
| IRS990/OtherExpensePriorYear | 0 | 357490 |
| IRS990/OtherExpensesCurrentYear | 0 | 295297 |
| IRS990/OtherExpenses/Description | 0 | utilities - rentals |
| IRS990/OtherExpenses/Description | 1 | prop. taxes - rentals |
| IRS990/OtherExpenses/Description | 2 | Equipment R&M |
| IRS990/OtherExpenses/Description | 3 | Bank Charges |
| IRS990/OtherExpenses/Description | 4 | HEALTH PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26919 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16358 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1396 |
| IRS990/OtherExpenses/Total | 0 | 36021 |
| IRS990/OtherExpenses/Total | 1 | 26919 |
| IRS990/OtherExpenses/Total | 2 | 16358 |
| IRS990/OtherExpenses/Total | 3 | 14254 |
| IRS990/OtherExpenses/Total | 4 | 1396 |
| IRS990/OtherLiabilities/BOY | 0 | 65441 |
| IRS990/OtherLiabilities/EOY | 0 | 40050 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3412 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 476707 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38566 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51421 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1920 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5761 |
| IRS990/PayrollTaxes/Total | 0 | 7681 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 323224 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 346411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 323224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 323224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -395723 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 58304 |
| IRS990/Revenue | 0 | 323224 |
| IRS990/RevenuesLessExpensesCY | 0 | 454027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -211024 |
| IRS990/SalariesEtcCurrentYear | 0 | 105876 |
| IRS990/SalariesEtcPriorYear | 0 | 202478 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120424 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 323224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 346274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 394164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 342953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 348631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1755246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18715 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1755246 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 323224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 346274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 394164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 342953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 348631 |
| IRS990ScheduleA/Total509/Total | 0 | 1755246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 334462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 350907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 395089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 343545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 349958 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1773961 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 542314 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 460589 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1002903 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54365 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 454027 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 454027 |
| IRS990ScheduleD/Land/BookValue | 0 | 427845 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 427845 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35908 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59548 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 95456 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1634 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 891 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Bank Overdraft |
| IRS990ScheduleD/TotalExpenses | 0 | 401173 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1013138 |
| IRS990ScheduleD/TotalRevenue | 0 | 855200 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The directors review the form 990 in detail. Upon the satisfaction of any issues, a final copy of the form 990 is forwarded to all board members before filing and the client will mail the final copy to the IRS and appropriate state agencies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990, Form 1023, and the determination letter is available upon written or verbal request to anyone who inquires to the organization. Governing documents are also available at the organizations office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS CURRENTLY DISCUSSING THE IMPLEMENTATION OF A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICY IN ADDITION TO ESTABLISHING COMPENSATION PROCEDURES THAT INCLUDES USE OF COMPARABLES AND INDEPENDENT BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI, Section B, Lines 12a, 13, 14, 15a & 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | IMPLEMENTATION OF POLICIES AND PROCEDURES |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 911 PACIFIC AVENUE 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LONG BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90813 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5624355535 |
| IRS990/TotalAssets/BOY | 0 | 1221578 |
| IRS990/TotalAssetsBOY | 0 | 1221578 |
| IRS990/TotalAssets/EOY | 0 | 1610269 |
| IRS990/TotalAssetsEOY | 0 | 1610269 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 401173 |
| IRS990/TotalExpensesPriorYear | 0 | 561931 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331572 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 401173 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1617301 |
| IRS990/TotalLiabilitiesBOY | 0 | 1617301 |
| IRS990/TotalLiabilities/EOY | 0 | 1551965 |
| IRS990/TotalLiabilitiesEOY | 0 | 1551965 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1221578 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1610269 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -395723 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 58304 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331572 |
| IRS990/TotalProgramServiceRevenue | 0 | 323224 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 855200 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 531976 |
| IRS990/TotalRevenuePriorYear | 0 | 350907 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 323224 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 855200 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1637 |
| IRS990/Travel/ProgramServices | 0 | 4912 |
| IRS990/Travel/Total | 0 | 6549 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | n/a |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931153699 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTHSTONE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 5624355535 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 911 PACIFIC AVENUE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90813 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
| ReturnHeader/Officer/Name | 0 | C William Avery |
| ReturnHeader/Officer/Phone | 0 | 5624355535 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WINDES & McCLAUGHRY ACCT CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 87 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LONG BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 908010087 |
| ReturnHeader/Preparer/Name | 0 | Brian D Yacker |
| ReturnHeader/Preparer/Phone | 0 | 5624351191 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T16:58:12-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.