Unknown Organization

990 • Fiscal year 2013 • EIN 94-2176605

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization Profile

1445 Response Road95815

Siviq Scores

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

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets66th percentile

Assets

$2,575,256

Up $181,617 (+7.6%) from 2012

Net Assets

$1,832,851

Up $242,118 (+15%) from 2012

Liabilities

Down

$742,405

Down $60,501 (-7.5%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$1,137,701

No earlier filing loaded for comparison.

Expenses

$870,354

Up $10,957 (+1.3%) from 2012

Net Income

$267,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$2,575,256

Liabilities$742,405

Net Assets$1,832,851

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,137,701

Expenses$870,354

Net Income$267,347

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 30, 2014
Return Version: 2012v2.1
Gross Receipts: $1,137,701

Filing and Contact Details

Filer

EIN: 94-2176605

Raw XML AppendixShowing 400 of 410 raw XML fields

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

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IRS990/AccountsPayableAccruedExpenses/BOY	0	60196
IRS990/AccountsPayableAccruedExpenses/EOY	0	54032
IRS990/AccountsReceivable/BOY	0	4852
IRS990/AccountsReceivable/EOY	0	7320
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provision of Affordable Housing to Low-Income Individuals and Families
IRS990/Advertising/ProgramServices	0	7555
IRS990/Advertising/Total	0	7555
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1633
IRS990/AllOtherExpenses/ProgramServices	0	25898
IRS990/AllOtherExpenses/Total	0	27531
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	222694
IRS990/CashNonInterestBearing/EOY	0	221165
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/ProgramServices	0	1933
IRS990/ConferencesMeetings/Total	0	1933
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	581244
IRS990/ContributionsGrantsPriorYear	0	615784
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	4693
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ManagementAndGeneral	0	6517
IRS990/DepreciationDepletion/ProgramServices	0	123817
IRS990/DepreciationDepletion/Total	0	130334
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Operated a 92-unit, Low-Income Housing Project located in Fairfield, Ca.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	821111
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	17688
IRS990/FeesForServicesAccounting/Total	0	17688
IRS990/FeesForServicesLegal/ProgramServices	0	5035
IRS990/FeesForServicesLegal/Total	0	5035
IRS990/FeesForServicesManagement/ProgramServices	0	66240
IRS990/FeesForServicesManagement/Total	0	66240
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
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	Claybon Lea Jr
IRS990/Form990PartVIISectionA/NamePerson	1	Elton J Hutchison
IRS990/Form990PartVIISectionA/NamePerson	2	Frederick B Young
IRS990/Form990PartVIISectionA/NamePerson	3	Sammy C Mickens
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	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	Chief Financial Officer
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Member
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	581244
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsPayable/EOY	0	2133
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1137701
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/ProgramServices	0	40762
IRS990/Insurance/Total	0	40762
IRS990/InvestmentIncomeCurrentYear	0	1887
IRS990/InvestmentIncome/ExclusionAmount	0	1887
IRS990/InvestmentIncomePriorYear	0	4873
IRS990/InvestmentIncome/TotalRevenueColumn	0	1887
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	2326237
IRS990/LandBuildingsEquipmentBasis	0	3459424
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1221338
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1133187
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provision of Affordable Housing to Low-Income Individuals and Families
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	695051
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	636889
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	1590733
IRS990/NetAssetsOrFundBalancesEOY	0	1832851
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	4
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	2160
IRS990/OfficeExpenses/ProgramServices	0	19442
IRS990/OfficeExpenses/Total	0	21602
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	898733
IRS990/OtherAssetsTotal/EOY	0	1171990
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	3588
IRS990/OtherEmployeeBenefits/ProgramServices	0	32290
IRS990/OtherEmployeeBenefits/Total	0	35878
IRS990/OtherExpensePriorYear	0	650999
IRS990/OtherExpensesCurrentYear	0	657904
IRS990/OtherExpenses/Description	0	Utilities
IRS990/OtherExpenses/Description	1	Repairs & Maintenance
IRS990/OtherExpenses/Description	2	Trash Removal
IRS990/OtherExpenses/Description	3	Management consultants
IRS990/OtherExpenses/ProgramServices	0	212521
IRS990/OtherExpenses/ProgramServices	1	79236
IRS990/OtherExpenses/ProgramServices	2	32856
IRS990/OtherExpenses/ProgramServices	3	13450
IRS990/OtherExpenses/Total	0	212521
IRS990/OtherExpenses/Total	1	79236
IRS990/OtherExpenses/Total	2	32856
IRS990/OtherExpenses/Total	3	13450
IRS990/OtherLiabilities/BOY	0	42966
IRS990/OtherLiabilities/EOY	0	49351
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	16226
IRS990/OtherSalariesAndWages/ProgramServices	0	146036
IRS990/OtherSalariesAndWages/Total	0	162262
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	1431
IRS990/PayrollTaxes/ProgramServices	0	12879
IRS990/PayrollTaxes/Total	0	14310
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3361
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1578
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	532000
IRS990/ProgramServiceRevenue/BusinessCode	1	532000
IRS990/ProgramServiceRevenueCY	0	554570
IRS990/ProgramServiceRevenue/Description	0	Rents
IRS990/ProgramServiceRevenue/Description	1	Laundry & OthProg Rev
IRS990/ProgramServiceRevenuePriorYear	0	533271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	535799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	18771
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	535799
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	18771
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-25229
IRS990/ReconcilationRevenueExpenses	0	267347
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	267347
IRS990/RevenuesLessExpensesPriorYear	0	294531
IRS990/SalariesEtcCurrentYear	0	212450
IRS990/SalariesEtcPriorYear	0	208398
IRS990/SavingsAndTempCashInvestments/BOY	0	42661
IRS990/SavingsAndTempCashInvestments/EOY	0	40016
IRS990ScheduleA/AmountsSubstContributorsTotal	0	1140283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	581244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	615784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	598024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	513508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	516627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2825187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3227
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	12059
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	2728566
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.59390
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.78470
IRS990ScheduleA/PublicSupportTotal170	0	1684904
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	581244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	615784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	598024
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	513508
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	516627
IRS990ScheduleA/Total170/Total	0	2825187
IRS990ScheduleA/TotalSupport	0	2837246
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	747953
IRS990ScheduleD/Buildings/Depreciation	0	2069567
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2817520
IRS990ScheduleD/Equipment/BookValue	0	22773
IRS990ScheduleD/Equipment/Depreciation	0	49112
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	71885
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	-20594
IRS990ScheduleD/ExpensesSubtotal	0	890948
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	HUD Revenues to support Rent Free Administrative Unit and the Maintenance Rent Free Unit
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Non-cash expenses of the Administrative and Maintenance Rent Free Units
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	D10
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Other revenues included on Form 990 Part XI line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Land/BookValue	0	149320
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	149320
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	74185
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	26552
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	100737
IRS990ScheduleD/OtherAssets/BookValue	0	26458
IRS990ScheduleD/OtherAssets/BookValue	1	702310
IRS990ScheduleD/OtherAssets/BookValue	2	393829
IRS990ScheduleD/OtherAssets/BookValue	3	47873
IRS990ScheduleD/OtherAssets/BookValue	4	1520
IRS990ScheduleD/OtherAssets/Description	0	Escrow deposits
IRS990ScheduleD/OtherAssets/Description	1	Reserve for replacements
IRS990ScheduleD/OtherAssets/Description	2	Residual receipts reserve
IRS990ScheduleD/OtherAssets/Description	3	Excess income account
IRS990ScheduleD/OtherAssets/Description	4	Workers compensation deposits
IRS990ScheduleD/OtherExpensesNotIncluded	0	-20594
IRS990ScheduleD/OtherLandBuildings/BookValue	0	138956
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	181006
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	319962
IRS990ScheduleD/OtherLiabilities/Amount	0	40016
IRS990ScheduleD/OtherLiabilities/Amount	1	9335
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilities/Description	1	Prepaid rents
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-20594
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-20594
IRS990ScheduleD/RevenueSubtotal	0	1158295
IRS990ScheduleD/TotalBookValueOtherAssets	0	1171990
IRS990ScheduleD/TotalExpensesPerForm990	0	870354
IRS990ScheduleD/TotalOfAmounts	0	49351
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1133187
IRS990ScheduleD/TotalRevenuePerForm990	0	1137701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	890948
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1158295
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Day to day management including maintenance, tenat compliance, financial and regulatory reporting is performed under contract with The John Stewart Company.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 is reviewed by the Board Treasurer and the Managing Agent prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Chairman & CEO is reviewed annually by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Annual board review of management performance.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The Organization makes available upon request the governing documents, policies, procedures and financial statements of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Other changes in net assets composed of unapproved excess income retention from 2011 to 2012 and prior management9s security deposit interest.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/Identifier	5	O06
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	897456
IRS990/TemporarilyRestrictedNetAssets/EOY	0	1170470
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1445 Response R Suite 140
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Sacramento
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95815
IRS990/TheBooksAreInCareOf/NamePerson	0	The John Stewart Company
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9165610323
IRS990/TotalAssets/BOY	0	2393639
IRS990/TotalAssetsBOY	0	2393639
IRS990/TotalAssets/EOY	0	2575256
IRS990/TotalAssetsEOY	0	2575256
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	581244
IRS990/TotalExpensesCurrentYear	0	870354
IRS990/TotalExpensesPriorYear	0	859397
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	49243
IRS990/TotalFunctionalExpenses/ProgramServices	0	821111
IRS990/TotalFunctionalExpenses/Total	0	870354
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	802906
IRS990/TotalLiabilitiesBOY	0	802906
IRS990/TotalLiabilities/EOY	0	742405
IRS990/TotalLiabilitiesEOY	0	742405
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2393639
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2575256
IRS990/TotalNbrEmployees	0	4
IRS990/TotalNetAssetsFundBalances/BOY	0	1590733
IRS990/TotalNetAssetsFundBalances/EOY	0	1832851
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	821111
IRS990/TotalProgramServiceRevenue	0	554570
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	1137701
IRS990/TotalRevenue/ExclusionAmount	0	1887
IRS990/TotalRevenuePriorYear	0	1153928
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	554570
IRS990/TotalRevenue/TotalRevenueColumn	0	1137701
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	1161
IRS990/Travel/Total	0	1161
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	693277
IRS990/UnrestrictedNetAssets/EOY	0	662381
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	942176605
ReturnHeader/Filer/Name/BusinessNameLine1	0	Monument Arms Inc
ReturnHeader/Filer/NameControl	0	MONU
ReturnHeader/Filer/USAddress/AddressLine1	0	1445 Response Road
ReturnHeader/Filer/USAddress/City	0	Sacramento
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95815
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-30
ReturnHeader/Officer/Name	0	Elton J Hutchison
ReturnHeader/Officer/Phone	0	9165610323
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-01-21
ReturnHeader/PreparerFirm/EIN	0	261218230
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James P Richardson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	325 11th Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,575,256
Liabilities: $742,405
Net assets: $1,832,851
Revenue: $1,137,701
Expenses: $870,354
Net income: $267,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58	$0.74	$1.83	$1.14	$0.87	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.80	$1.59		$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$1.03	$1.01		$0.83