Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2840358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,098,357
Down $292,136 (-21%) from 2016
Net Assets
Up-$1,592,829
Up $44,831 (+2.7%) from 2016
Liabilities
Down$2,691,186
Down $336,967 (-11%) from 2016
Revenue
Down$514,268
Down $1,875 (-0.4%) from 2016
Expenses
Down$446,488
Down $19,520 (-4.2%) from 2016
Net Income
Up$67,780
Up $17,645 (+35%) from 2016
To provide housing for the elderly and disabled persons with low and moderate income levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,985 | $365,793 | ▲ $23,808 |
| Cash and Non-Interest-Bearing Accounts | $342,017 | $87,528 | ▼ $254,489 |
| Prepaid Expenses and Deferred Charges | $15,692 | $15,542 | ▼ $150 |
| Accounts Receivable | $5,098 | $3,109 | ▼ $1,989 |
| Total Assets | $1,390,493 | $1,098,357 | ▼ $292,136 |
| Other Assets Total | $685,701 | $626,385 | ▼ $59,316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,852,589 | $2,607,646 | ▼ $244,943 |
| Other Liabilities | $161,587 | $66,845 | ▼ $94,742 |
| Accounts Payable and Accrued Expenses | $13,977 | $16,695 | ▲ $2,718 |
| Total Liabilities | $3,028,153 | $2,691,186 | ▼ $336,967 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $685,701 | $626,385 | ▼ $59,316 |
| Unrestricted Net Assets | $-2,323,361 | $-2,219,214 | ▲ $104,147 |
| Total Net Assets Fund Balance | $-1,637,660 | $-1,592,829 | ▲ $44,831 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,493 | $1,098,357 | ▼ $292,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,535 | $3,069,083 | $3,071,618 |
| Land | $250,000 | - | $250,000 |
| Other Land Buildings | $101,246 | $26,931 | $128,177 |
| Equipment | $12,012 | $41,733 | $53,745 |
| Other Assets Org | $19,210 | - | - |
| Name | Title |
|---|---|
| Chuck Keen | President |
| Steve Tree | Vice President |
| Ken Kugler | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,824 |
| Salaries, Compensation, and Employee Benefits | $49,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $84,490 | - | - | $84,490 |
| Depreciation Depletion | $74,246 | - | - | $74,246 |
| Other Salaries and Wages | $36,106 | - | - | $36,106 |
| Fees for Services Management | $35,786 | - | - | $35,786 |
| Insurance | $13,877 | - | - | $13,877 |
| Other Employee Benefits | $13,558 | - | - | $13,558 |
| All Other Expenses | $8,455 | - | - | $8,455 |
| Other Expenses | $5,887 | - | - | $5,887 |
| Fees for Services Accounting | $3,252 | - | - | $3,252 |
| Office Expenses | $2,520 | - | - | $2,520 |
| Fees for Services Legal | $544 | - | - | $544 |
| Conferences and Meetings | $346 | - | - | $346 |
| Total Functional Expenses | $446,488 | $0 | $0 | $446,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $446,488 |
| Total Expenses per Audited Statements | $446,488 |
| Total Expenses per Form 990 | $446,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $45,816 |
| Tenant Security Deposits Payable | $21,029 |
“The board acts on all matters of governance as a whole, and therefore has no committees as to organizational activities.”
“The board of directors reviews the form 990 and the required schedules prior to their being filed with the irs. Once approved, the form 990 is signed and filed accordingly.”
“The governing documents and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”
“DISTRIBUTIONS -22,949.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED PERSONS WITH LOW AND MODERATE INCOME LEVELS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8455 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING AUTHORITY OF THE COUNTY OF TULARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596273700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5140 W CYPRESS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1053 |
| IRS990/CYOtherExpensesAmt | 0 | 396824 |
| IRS990/CYOtherRevenueAmt | 0 | 6358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49664 |
| IRS990/CYTotalExpensesAmt | 0 | 446488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74246 |
| IRS990/Desc | 0 | THE PURPOSE OF LA SERENA HOUSING DEVELOPMENT CORPORATION IS TO PROVIDE LOW-INCOME, ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS UNDER SECTION 221(D)(3)/SECTION 8 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 544 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | CHUCK KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE TREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN KUGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 514268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84490 |
| IRS990/InterestGrp/TotalAmt | 0 | 84490 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3137747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3503540 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED PERSONS WITH LOW AND MODERATE INCOME LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2852589 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2607646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1637660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1592829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 626385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13558 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66845 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6358 |
| IRS990/OtherRevenueTotalAmt | 0 | 6358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15542 |
| IRS990/PrincipalOfficerNm | 0 | KEN KUGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1067 |
| IRS990/PYOtherExpensesAmt | 0 | 344752 |
| IRS990/PYOtherRevenueAmt | 0 | 4845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121256 |
| IRS990/PYTotalExpensesAmt | 0 | 466008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 516143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67780 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 514268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 506857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2547997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6358 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4845 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3220 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19595 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2547997 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2547997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2573902 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3069083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3071618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 446488 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 607175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS AND RESERVE ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 514268 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365793 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 626385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 446488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 514268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 514268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 446488 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD ACTS ON ALL MATTERS OF GOVERNANCE AS A WHOLE, AND THEREFORE HAS NO COMMITTEES AS TO ORGANIZATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND THE REQUIRED SCHEDULES PRIOR TO THEIR BEING FILED WITH THE IRS. ONCE APPROVED, THE FORM 990 IS SIGNED AND FILED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTIONS -22,949. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 685701 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 626385 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1390493 |
| IRS990/TotalAssetsEOYAmt | 0 | 1098357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1390493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1098357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3028153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2691186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3028153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2691186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1637660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1592829 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446488 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 506857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514268 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514268 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098357 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2323361 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2219214 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5140 W CYRESS AVENUE |
| IRS990/USAddress/CityNm | 0 | VISALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK KEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596273700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA SERENA HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASE |
| ReturnHeader/Filer/EIN | 0 | 942840358 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596273700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5140 W CYPRESS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5F0ABC65D7BB1EAFB3C7A2A580CE2BB41CFB19E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5F0ABC65D7BB1EAFB3C7A2A580CE2BB41CFB19E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.63.28.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203557677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLER AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18645 SHERMAN WAY SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RESEDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183833079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KELLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T18:16:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.