Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,176,179
Up $224,825 (+24%) from 2015
Net Assets
Up$781,739
Up $286,159 (+58%) from 2015
Liabilities
Down$394,440
Down $61,334 (-13%) from 2015
Revenue
Down$1,292,248
Down $413 (-0.0%) from 2015
Expenses
Down$1,006,089
Down $310,031 (-24%) from 2015
Net Income
Up$286,159
Up $309,618 (+1320%) from 2015
Provide low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,472 | $691,273 | ▲ $109,801 |
| Cash and Non-Interest-Bearing Accounts | $11,565 | $73,168 | ▲ $61,603 |
| Accounts Receivable | $4,526 | $1,066 | ▼ $3,460 |
| Total Assets | $951,354 | $1,176,179 | ▲ $224,825 |
| Other Assets Total | $353,791 | $410,672 | ▲ $56,881 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $345,866 | $273,394 | ▼ $72,472 |
| Accounts Payable and Accrued Expenses | $71,727 | $82,171 | ▲ $10,444 |
| Other Liabilities | $38,181 | $38,875 | ▲ $694 |
| Total Liabilities | $455,774 | $394,440 | ▼ $61,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $495,580 | $781,739 | ▲ $286,159 |
| Total Net Assets Fund Balance | $495,580 | $781,739 | ▲ $286,159 |
| Total Liabilities and Net Assets / Fund Balance | $951,354 | $1,176,179 | ▲ $224,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $603,273 | $3,214,877 | $3,818,150 |
| Land | $88,000 | - | $88,000 |
| Other Assets Org | $13,169 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Janet Echols | Treasurer | $66,541 | $66,541 |
| Name | Title |
|---|---|
| Tandy Coggs | President |
| Elsie Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $791,256 |
| Salaries, Compensation, and Employee Benefits | $214,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $128,714 | - | - | $128,714 |
| Other Salaries and Wages | $123,287 | - | - | $123,287 |
| Depreciation Depletion | $119,432 | - | - | $119,432 |
| Current Officers, Directors, Trustees, and Key Employees | $66,541 | - | - | $66,541 |
| Interest | $44,346 | - | - | $44,346 |
| Insurance | $41,664 | - | - | $41,664 |
| Other Expenses | $29,045 | - | - | $29,045 |
| Fees for Services Accounting | $25,824 | - | - | $25,824 |
| Payroll Taxes | $23,396 | - | - | $23,396 |
| Office Expenses | $16,822 | - | - | $16,822 |
| Other Employee Benefits | $1,609 | - | - | $1,609 |
| Advertising | $596 | - | - | $596 |
| Fees for Services Legal | $250 | - | - | $250 |
| Total Functional Expenses | $1,006,089 | $0 | $0 | $1,006,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,006,089 |
| Total Expenses per Audited Statements | $1,006,089 |
| Total Expenses per Form 990 | $1,006,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $38,875 |
“Officer/dirctors are siblings”
“Management company is in charge of all operational functions of the organi zation.”
“Officers and management agent review return with preparer.”
“REGULAR INQUIRY”
“Financial statements are audited annually by an independent cpa.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARM MANAGEMENT GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143776200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16531 BOLSA CHICA STREET-SUITE 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92649 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 791256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1292248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214833 |
| IRS990/CYTotalExpensesAmt | 0 | 1006089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1292248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119432 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25824 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 128714 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANDY COGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELSIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1292248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44346 |
| IRS990/InterestGrp/TotalAmt | 0 | 44346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3214877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3906150 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1609 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TANDY COGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1292248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1121401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1292661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194719 |
| IRS990/PYTotalExpensesAmt | 0 | 1316120 |
| IRS990/PYTotalRevenueAmt | 0 | 1292661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1292248 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1006089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 358544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 603273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3214877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3818150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1292248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 691273 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 410672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1006089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1292248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1292248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1006089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER/DIRCTORS ARE SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT COMPANY IS IN CHARGE OF ALL OPERATIONAL FUNCTIONS OF THE ORGANI ZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND MANAGEMENT AGENT REVIEW RETURN WITH PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGULAR INQUIRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 951354 |
| IRS990/TotalAssetsEOYAmt | 0 | 1176179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 951354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1176179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 495580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1292248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1292248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 951354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176179 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 495580 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 781739 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 345866 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 273394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7010 DENVER AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET ECHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143776200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE HOME FOR THE ELDERLY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 941701934 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143776200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7010 DENVER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330559777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3525 4TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921034912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192961652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY K WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:33:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.