Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,323,529
Up $147,350 (+13%) from 2016
Net Assets
Up$1,043,496
Up $261,757 (+33%) from 2016
Liabilities
Down$280,033
Down $114,407 (-29%) from 2016
Revenue
Up$1,302,754
Up $10,506 (+0.8%) from 2016
Expenses
Up$1,040,997
Up $34,908 (+3.5%) from 2016
Net Income
Down$261,757
Down $24,402 (-8.5%) from 2016
Provide low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $691,273 | $853,020 | ▲ $161,747 |
| Accounts Receivable | $1,066 | $1,857 | ▲ $791 |
| Cash and Non-Interest-Bearing Accounts | $73,168 | $628 | ▼ $72,540 |
| Total Assets | $1,176,179 | $1,323,529 | ▲ $147,350 |
| Other Assets Total | $410,672 | $468,024 | ▲ $57,352 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $273,394 | $198,716 | ▼ $74,678 |
| Accounts Payable and Accrued Expenses | $82,171 | $42,003 | ▼ $40,168 |
| Other Liabilities | $38,875 | $39,314 | ▲ $439 |
| Total Liabilities | $394,440 | $280,033 | ▼ $114,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $781,739 | $1,043,496 | ▲ $261,757 |
| Total Net Assets Fund Balance | $781,739 | $1,043,496 | ▲ $261,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,179 | $1,323,529 | ▲ $147,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $765,020 | $3,373,212 | $4,138,232 |
| Land | $88,000 | - | $88,000 |
| Other Assets Org | $13,173 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Janet Echols | Treasurer | $62,961 | $62,961 |
| Name | Title |
|---|---|
| Tandy Coggs | President |
| Elsie Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $848,070 |
| Salaries, Compensation, and Employee Benefits | $192,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $158,335 | - | - | $158,335 |
| Fees for Services Management | $129,236 | - | - | $129,236 |
| Other Salaries and Wages | $101,039 | - | - | $101,039 |
| Current Officers, Directors, Trustees, and Key Employees | $62,961 | - | - | $62,961 |
| Insurance | $47,543 | - | - | $47,543 |
| Other Expenses | $45,294 | - | - | $45,294 |
| Interest | $42,136 | - | - | $42,136 |
| All Other Expenses | $40,149 | - | - | $40,149 |
| Payroll Taxes | $27,379 | - | - | $27,379 |
| Fees for Services Accounting | $24,962 | - | - | $24,962 |
| Office Expenses | $16,272 | - | - | $16,272 |
| Fees for Services Legal | $6,908 | - | - | $6,908 |
| Other Employee Benefits | $1,548 | - | - | $1,548 |
| Total Functional Expenses | $1,040,997 | $0 | $0 | $1,040,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,040,997 |
| Total Expenses per Audited Statements | $1,040,997 |
| Total Expenses per Form 990 | $1,040,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $39,314 |
“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 | 82171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40149 |
| 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 | 73168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62961 |
| 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 | 848070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1302754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192927 |
| IRS990/CYTotalExpensesAmt | 0 | 1040997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1302754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158335 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1040997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24962 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6908 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 129236 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 129236 |
| 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 | 62961 |
| 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 | 1302754 |
| 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 | 47543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47543 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42136 |
| IRS990/InterestGrp/TotalAmt | 0 | 42136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3373212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 691273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4226232 |
| 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 | 781739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27379 |
| 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 | 1302754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1302754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 791256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1292248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214833 |
| IRS990/PYTotalExpensesAmt | 0 | 1006089 |
| IRS990/PYTotalRevenueAmt | 0 | 1292248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261757 |
| 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 | 1302754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1040997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 414868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 765020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3373212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4138232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1302754 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 853020 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 468024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1040997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1302754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1302754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1040997 |
| 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 | 1176179 |
| IRS990/TotalAssetsEOYAmt | 0 | 1323529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1176179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1323529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1040997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1040997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 781739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1040997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1302754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1302754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1302754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1176179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1323529 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 781739 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1043496 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 273394 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 198716 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-05 |
| 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 | 75C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:21:42 |
| 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 | 2018-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY K WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T09:21:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.