Civic Intelligence

Progressive Home for the Elderly Inc

990 • Fiscal year 2014 • EIN 94-1701934

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
7010 Denver AvenueLos Angeles, CA 90044

(714) 377-6200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$62,604

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,006,848

Down $173,571 (-15%) from 2013

Net Assets

Down

$519,039

Down $38,963 (-7.0%) from 2013

Liabilities

Down

$487,809

Down $134,608 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$1,362,871

Up $8,724 (+0.6%) from 2013

Expenses

Down

$1,401,834

Down $46,821 (-3.2%) from 2013

Net Income

Up

-$38,963

Up $55,545 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,305,800Liabilities 2011: $310,739Net Assets 2011: $995,0612011Assets 2012: $1,270,491Liabilities 2012: $792,063Net Assets 2012: $478,4282012Assets 2013: $1,180,419Liabilities 2013: $622,417Net Assets 2013: $558,0022013Assets 2014: $1,006,848Liabilities 2014: $487,809Net Assets 2014: $519,0392014Assets 2015: $951,354Liabilities 2015: $455,774Net Assets 2015: $495,5802015Assets 2016: $1,176,179Liabilities 2016: $394,440Net Assets 2016: $781,7392016Assets 2017: $1,323,529Liabilities 2017: $280,033Net Assets 2017: $1,043,4962017Assets 2018: $1,404,321Liabilities 2018: $200,550Net Assets 2018: $1,203,7712018Assets 2019: $1,651,300Liabilities 2019: $152,782Net Assets 2019: $1,498,5182019Assets 2020: $1,723,972Liabilities 2020: $219,853Net Assets 2020: $1,504,1192020Assets 2021: $1,795,840Liabilities 2021: $113,196Net Assets 2021: $1,682,6442021Assets 2022: $1,802,301Liabilities 2022: $113,184Net Assets 2022: $1,689,1172022Assets 2023: $2,065,443Liabilities 2023: $102,903Net Assets 2023: $1,962,5402023Assets 2024: $2,531,756Liabilities 2024: $231,575Net Assets 2024: $2,300,1812024

Highlighted filing

2014

Assets$1,006,848
Liabilities$487,809
Net Assets$519,039
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,377,310Expenses 2011: $1,216,658Net Income 2011: $160,6522011Revenue 2012: $1,385,062Expenses 2012: $1,458,889Net Income 2012: -$73,8272012Revenue 2013: $1,354,147Expenses 2013: $1,448,655Net Income 2013: -$94,5082013Revenue 2014: $1,362,871Expenses 2014: $1,401,834Net Income 2014: -$38,9632014Revenue 2015: $1,292,661Expenses 2015: $1,316,120Net Income 2015: -$23,4592015Revenue 2016: $1,292,248Expenses 2016: $1,006,089Net Income 2016: $286,1592016Revenue 2017: $1,302,754Expenses 2017: $1,040,997Net Income 2017: $261,7572017Revenue 2018: $1,328,255Expenses 2018: $1,167,980Net Income 2018: $160,2752018Revenue 2019: $1,366,430Expenses 2019: $1,071,269Net Income 2019: $295,1612019Revenue 2020: $1,387,110Expenses 2020: $1,381,510Net Income 2020: $5,6002020Revenue 2021: $1,486,451Expenses 2021: $1,307,926Net Income 2021: $178,5252021Revenue 2022: $1,449,852Expenses 2022: $1,443,378Net Income 2022: $6,4742022Revenue 2023: $1,578,319Expenses 2023: $1,304,896Net Income 2023: $273,4232023Revenue 2024: $2,080,853Expenses 2024: $1,743,212Net Income 2024: $337,6412024

Highlighted filing

2014

Revenue$1,362,871
Expenses$1,401,834
Net Income-$38,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,362,871
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,862$697,889▼ $131,973
Accounts Receivable$1,064$1,266▲ $202
Cash and Non-Interest-Bearing Accounts$729$352▼ $377
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$1,180,419$1,006,848▼ $173,571
Other Assets Total$348,764$307,341▼ $41,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,458$416,200▼ $68,258
Other Liabilities$34,670$35,962▲ $1,292
Accounts Payable and Accrued Expenses$103,289$35,647▼ $67,642
Total Liabilities$622,417$487,809▼ $134,608
Net Assets / Fund Balance
Unrestricted Net Assets$558,002$519,039▼ $38,963
Total Net Assets Fund Balance$558,002$519,039▼ $38,963
Total Liabilities and Net Assets / Fund Balance$1,180,419$1,006,848▼ $173,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,009$2,434,556$2,852,565
Equipment$89,236$334,161$423,397
Other Land Buildings-$178,874$178,874
Leasehold Improvements$102,644$31,436$134,080
Land$88,000-$88,000
Other Assets Org$36,463--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet EcholsTreasurerFT$62,604$62,604

Board Members and Trustees

NameTitle
Tandy CoggsPresident
Elsie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,871
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,871
Total Revenue per Audited Statements
$1,362,871
Total Revenue per Form 990
$1,362,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,451
Salaries, Compensation, and Employee Benefits$187,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,319--$137,319
Other Expenses$130,577--$130,577
Fees for Services Management$121,333--$121,333
Other Salaries and Wages$74,229--$74,229
Current Officers, Directors, Trustees, and Key Employees$62,604--$62,604
Interest$48,272--$48,272
Insurance$48,057--$48,057
Payroll Taxes$44,661--$44,661
All Other Expenses$28,799--$28,799
Fees for Services Accounting$19,835--$19,835
Office Expenses$14,052--$14,052
Other Employee Benefits$5,889--$5,889
Fees for Services Legal$1,100--$1,100
Total Functional Expenses$1,401,834$0$0$1,401,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,834
Total Expenses per Audited Statements$1,401,834
Total Expenses per Form 990$1,401,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$35,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Officer/Directors are siblings”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management Company is in charge of all operational functions of the organization.”

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

“Officers and Management Agent review return with preparer.”

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

“Regular Inquiry”

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

“Financial Statements are audited annually by an independent CPA.”

Filing and Contact Details

Filer

Filer Name
Progressive Home for the Elderly Inc
EIN
94-1701934
Phone
7143776200
Address
7010 DENVER AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Tandy Coggs
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tandy Coggs
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Wilson & Associates CPAs
Address
3525 Fourth Avenue, San Diego, CA 92103
Preparer
Gregory K Wilson CPA
Phone
6192961652
Raw XML Appendix365 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/AccountsPayableAccrExpnssGrp/BOYAmt0103289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035647
IRS990/AccountsReceivableGrp/BOYAmt01064
IRS990/AccountsReceivableGrp/EOYAmt01266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028799
IRS990/AllOtherExpensesGrp/TotalAmt028799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARM MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum07143776200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016531 BOLSA CHICA STREET - SUITE 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0729
IRS990/CashNonInterestBearingGrp/EOYAmt0352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062604
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01214451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01362871
IRS990/CYRevenuesLessExpensesAmt0-38963
IRS990/CYSalariesCompEmpBnftPaidAmt0187383
IRS990/CYTotalExpensesAmt01401834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362871
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137319
IRS990/DepreciationDepletionGrp/TotalAmt0137319
IRS990/Desc0To provide for elderly persons and handicapped persons, on a non-profit basis, rental housing and related facilities and services expecially designed to meet their physical, social and psychological needs.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01401834
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019835
IRS990/FeesForServicesAccountingGrp/TotalAmt019835
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0121333
IRS990/FeesForServicesManagementGrp/TotalAmt0121333
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TANDY COGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELSIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01362871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048057
IRS990/InsuranceGrp/TotalAmt048057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048272
IRS990/InterestGrp/TotalAmt048272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02979027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697889
IRS990/LandBldgEquipCostOrOtherBssAmt03676916
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416200
IRS990/NetAssetsOrFundBalancesBOYAmt0558002
IRS990/NetAssetsOrFundBalancesEOYAmt0519039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014052
IRS990/OfficeExpensesGrp/TotalAmt014052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0348764
IRS990/OtherAssetsTotalGrp/EOYAmt0307341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05889
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXP
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0349870
IRS990/OtherExpensesGrp/ProgramServicesAmt1160911
IRS990/OtherExpensesGrp/ProgramServicesAmt2154326
IRS990/OtherExpensesGrp/ProgramServicesAmt3130577
IRS990/OtherExpensesGrp/TotalAmt0349870
IRS990/OtherExpensesGrp/TotalAmt1160911
IRS990/OtherExpensesGrp/TotalAmt2154326
IRS990/OtherExpensesGrp/TotalAmt3130577
IRS990/OtherLiabilitiesGrp/BOYAmt034670
IRS990/OtherLiabilitiesGrp/EOYAmt035962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074229
IRS990/OtherSalariesAndWagesGrp/TotalAmt074229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044661
IRS990/PayrollTaxesGrp/TotalAmt044661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TANDY COGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01174897
IRS990/PYProgramServiceRevenueAmt01354147
IRS990/PYRevenuesLessExpensesAmt0-94508
IRS990/PYSalariesCompEmpBnftPaidAmt0273758
IRS990/PYTotalExpensesAmt01448655
IRS990/PYTotalRevenueAmt01354147
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02434556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02852565
IRS990ScheduleD/EquipmentGrp/BookValueAmt089236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423397
IRS990ScheduleD/ExpensesSubtotalAmt01401834
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1257717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01362871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307341
IRS990ScheduleD/TotalExpensesPerForm990Amt01401834
IRS990ScheduleD/TotalLiabilityAmt035962
IRS990ScheduleD/TotalRevenuePerForm990Amt01362871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officer/Directors are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Company is in charge of all operational functions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Management Agent review return with preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regular Inquiry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements are audited annually by an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180419
IRS990/TotalAssetsEOYAmt01006848
IRS990/TotalAssetsGrp/BOYAmt01180419
IRS990/TotalAssetsGrp/EOYAmt01006848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622417
IRS990/TotalLiabilitiesEOYAmt0487809
IRS990/TotalLiabilitiesGrp/BOYAmt0622417
IRS990/TotalLiabilitiesGrp/EOYAmt0487809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519039
IRS990/TotalProgramServiceExpensesAmt01401834
IRS990/TotalProgramServiceRevenueAmt01362871
IRS990/TotalReportableCompFromOrgAmt062604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07010 DENVER AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANDY COGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE HOME FOR THE ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0941701934
ReturnHeader/Filer/PhoneNum07143776200
ReturnHeader/Filer/USAddress/AddressLine1Txt07010 DENVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 Fourth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192961652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory K Wilson CPA
ReturnHeader/ReturnTs02015-05-12T08:40:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,848
Liabilities
$487,809
Net assets
$519,039
Revenue
$1,362,871
Expenses
$1,401,834
Net income
-$38,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.23$2.30$2.08$1.74$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.96$1.58$1.30$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$1.45$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.68$1.49$1.31$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.50$1.37$1.07$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$1.33$1.17$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.28$1.04$1.30$1.04$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.78$1.29$1.01$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.46$0.50$1.29$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$1.36$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$1.35$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.79$0.48$1.39$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$1.38$1.22$0.16