Civic Intelligence

Las Torres Inc C/O Falkenberg/Gilliam & Associates Inc

990 • Fiscal year 2011 • EIN 95-3251812

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
PO Box 707091109-7070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,185,073

Flat from 2011

Net Assets

Flat

$582,571

Flat from 2011

Liabilities

Flat

$4,602,502

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,024,868

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,185,073Liabilities 2011: $4,602,502Net Assets 2011: $582,5712011Assets 2011: $5,185,073Liabilities 2011: $4,602,502Net Assets 2011: $582,5712011Assets 2012: $5,237,828Liabilities 2012: $4,546,485Net Assets 2012: $691,3432012Assets 2013: $5,306,021Liabilities 2013: $4,499,443Net Assets 2013: $806,5782013Assets 2014: $5,244,815Liabilities 2014: $4,447,707Net Assets 2014: $797,1082014Assets 2015: $5,237,681Liabilities 2015: $4,410,352Net Assets 2015: $827,3292015Assets 2016: $5,261,352Liabilities 2016: $4,339,049Net Assets 2016: $922,3032016Assets 2017: $5,201,215Liabilities 2017: $4,148,117Net Assets 2017: $1,053,0982017Assets 2018: $5,246,109Liabilities 2018: $4,049,592Net Assets 2018: $1,196,5172018Assets 2019: $5,461,219Liabilities 2019: $3,939,769Net Assets 2019: $1,521,4502019Assets 2020: $5,719,817Liabilities 2020: $3,863,612Net Assets 2020: $1,856,2052020Assets 2021: $6,556,334Liabilities 2021: $3,807,850Net Assets 2021: $2,748,4842021Assets 2022: $7,067,850Liabilities 2022: $3,794,524Net Assets 2022: $3,273,3262022Assets 2023: $7,717,622Liabilities 2023: $3,594,221Net Assets 2023: $4,123,4012023Assets 2024: $8,827,468Liabilities 2024: $3,469,913Net Assets 2024: $5,357,5552024

Highlighted filing

2011

Assets$5,185,073
Liabilities$4,602,502
Net Assets$582,571
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,024,8682011Revenue 2011: $1,128,003Expenses 2011: $1,024,868Net Income 2011: $103,1352011Expenses 2012: $1,032,7192012Expenses 2013: $1,043,6842013Revenue 2014: $1,178,384Expenses 2014: $1,187,854Net Income 2014: -$9,4702014Revenue 2015: $1,199,323Expenses 2015: $1,169,102Net Income 2015: $30,2212015Revenue 2016: $1,225,967Expenses 2016: $1,130,993Net Income 2016: $94,9742016Revenue 2017: $1,255,317Expenses 2017: $1,124,522Net Income 2017: $130,7952017Revenue 2018: $1,288,069Expenses 2018: $1,144,650Net Income 2018: $143,4192018Revenue 2019: $1,362,631Expenses 2019: $1,037,698Net Income 2019: $324,9332019Revenue 2020: $1,379,541Expenses 2020: $1,044,786Net Income 2020: $334,7552020Revenue 2021: $2,047,028Expenses 2021: $1,154,749Net Income 2021: $892,2792021Revenue 2022: $1,989,480Expenses 2022: $1,464,638Net Income 2022: $524,8422022Revenue 2023: $2,128,924Expenses 2023: $1,278,849Net Income 2023: $850,0752023Revenue 2024: $2,477,761Expenses 2024: $1,243,607Net Income 2024: $1,234,1542024

Highlighted filing

2011

Revenue-
Expenses$1,024,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$1,128,003
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
95-3251812
Raw XML AppendixShowing 400 of 417 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053673
IRS990/AccountsPayableAccruedExpenses/EOY057617
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 7070
IRS990/AddressPrincipalOfficerUS/City0PASADENA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0911097070
IRS990/AllOtherExpenses/ManagementAndGeneral020596
IRS990/AllOtherExpenses/ProgramServices085280
IRS990/AllOtherExpenses/Total0105876
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0784890
IRS990/ContributionsGrantsPriorYear0760871
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0120368
IRS990/DepreciationDepletion/Total0120368
IRS990/DescribedIn501C301
IRS990/Description0ALL PROGRAM SERVICES ARE ATTRIBUTABLE TO A SINGLE APARTMENT BUILDING, WHOSE PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0822729
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/Total050
IRS990/FeesForServicesManagement/ManagementAndGeneral072080
IRS990/FeesForServicesManagement/Total072080
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RICARD HOTALING
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL MALONEY
IRS990/Form990PartVIISectionA/NamePerson2LORETTA TYSON
IRS990/Form990PartVIISectionA/NamePerson3RICHARD AGOSTINELLI
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM CREEDON
IRS990/Form990PartVIISectionA/NamePerson5ILEGRA EVANS
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH FAN
IRS990/Form990PartVIISectionA/NamePerson7RALPH LOPEZ
IRS990/Form990PartVIISectionA/NamePerson8VERONICA DYSART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0784890
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01128003
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices024906
IRS990/Insurance/Total024906
IRS990/IntangibleAssets/EOY0176709
IRS990/Interest/ProgramServices0261495
IRS990/Interest/Total0261495
IRS990/InvestmentIncomeCurrentYear08361
IRS990/InvestmentIncome/ExclusionAmount08361
IRS990/InvestmentIncomePriorYear013989
IRS990/InvestmentIncome/TotalRevenueColumn08361
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03759374
IRS990/LandBuildingsEquipmentBasis05068690
IRS990/LandBuildingsEquipmentBasisNet/BOY01424346
IRS990/LandBuildingsEquipmentBasisNet/EOY01309316
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04571510
IRS990/MortNotesPyblSecuredInvestProp/EOY04527253
IRS990/NameOfPrincipalOfficerPerson0RICHARD HOTALING
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0479436
IRS990/NetAssetsOrFundBalancesEOY0582571
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY03394598
IRS990/OtherExpensePriorYear01070653
IRS990/OtherExpensesCurrentYear0860515
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2SERVICE COORDINATOR
IRS990/OtherExpenses/Description3HEALTH INSURANCE AND OT
IRS990/OtherExpenses/Description4WORKERS COMPENSATION IN
IRS990/OtherExpenses/ManagementAndGeneral016449
IRS990/OtherExpenses/ManagementAndGeneral112131
IRS990/OtherExpenses/ProgramServices0120729
IRS990/OtherExpenses/ProgramServices156684
IRS990/OtherExpenses/ProgramServices240216
IRS990/OtherExpenses/ProgramServices316996
IRS990/OtherExpenses/ProgramServices412535
IRS990/OtherExpenses/Total0120729
IRS990/OtherExpenses/Total156684
IRS990/OtherExpenses/Total240216
IRS990/OtherExpenses/Total333445
IRS990/OtherExpenses/Total424666
IRS990/OtherLiabilities/BOY021905
IRS990/OtherLiabilities/EOY017632
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04924
IRS990/OtherSalariesAndWages/ManagementAndGeneral074839
IRS990/OtherSalariesAndWages/ProgramServices077328
IRS990/OtherSalariesAndWages/Total0152167
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05994
IRS990/PayrollTaxes/ProgramServices06192
IRS990/PayrollTaxes/Total012186
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0238121
IRS990/PrepaidExpensesDeferredCharges/EOY029097
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0334752
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1LAUDNRY
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0324751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0332003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2110
IRS990/ProgramServiceRevenue/TotalRevenueColumn0332003
IRS990/ProgramServiceRevenue/TotalRevenueColumn12639
IRS990/ProgramServiceRevenue/TotalRevenueColumn2110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0103135
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0334752
IRS990/RevenuesLessExpensesCY0103135
IRS990/RevenuesLessExpensesPriorYear0-44340
IRS990/SalariesEtcCurrentYear0164353
IRS990/SalariesEtcPriorYear078222
IRS990/SavingsAndTempCashInvestments/BOY03464057
IRS990/SavingsAndTempCashInvestments/EOY0275353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0784890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0760871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0715620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0711419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0735913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03708713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077517
IRS990ScheduleA/GrossInvestmentIncome170/Total0211032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0334752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94620
IRS990ScheduleA/PublicSupportTotal17003708713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0784890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0760871
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0715620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0711419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0735913
IRS990ScheduleA/Total170/Total03708713
IRS990ScheduleA/TotalSupport03919745
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01045881
IRS990ScheduleD/Buildings/Depreciation03637726
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04683607
IRS990ScheduleD/Equipment/BookValue0-2
IRS990ScheduleD/Equipment/Depreciation0121648
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121646
IRS990ScheduleD/ExcessOrDeficitForYear0103135
IRS990ScheduleD/ExcessOrDeficitPerFS0103135
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01024868
IRS990ScheduleD/Land/BookValue0263437
IRS990ScheduleD/Land/OtherCostOrOtherBasis0263437
IRS990ScheduleD/OtherAssets/BookValue017632
IRS990ScheduleD/OtherAssets/BookValue133909
IRS990ScheduleD/OtherAssets/BookValue23343057
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilities/Amount017632
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01128003
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets03394598
IRS990ScheduleD/TotalExpenses01024868
IRS990ScheduleD/TotalExpensesPerForm99001024868
IRS990ScheduleD/TotalOfAmounts017632
IRS990ScheduleD/TotalOfBookValueLandBuildings01309316
IRS990ScheduleD/TotalRevenue01128003
IRS990ScheduleD/TotalRevenuePerForm99001128003
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01024868
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01128003
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO INSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 20,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,432. SUPPLIES: PROGRAM SERVICE EXPENSES 12,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,312. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,329. ADMINISTRATIVE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 10,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,764. LOS ANGELES COUNTY ASSESSMENTS: PROGRAM SERVICE EXPENSES 7,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,899. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,874. OFFICE HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. HEATING AND COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,131. BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,372. CITY OF LOS ANGELES FEES AND PERMITS: PROGRAM SERVICE EXPENSES 5,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,043. SECURITY: PROGRAM SERVICE EXPENSES 3,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. ADVERTISING AND MARKETING: PROGRAM SERVICE EXPENSES 3,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 2,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,346. OTHER TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. OTHER RENTING EXPENSE: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. SOUTH COAST AQMD FEES AND PERMITS: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. BANK FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010069
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101560 W COLORADO BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FALKENBERGGILLIAM & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber03232583512
IRS990/TotalAssets/BOY05126524
IRS990/TotalAssetsBOY05126524
IRS990/TotalAssets/EOY05185073
IRS990/TotalAssetsEOY05185073
IRS990/TotalCompGT150K00
IRS990/TotalContributions0784890
IRS990/TotalExpensesCurrentYear01024868
IRS990/TotalExpensesPriorYear01148875
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0202139
IRS990/TotalFunctionalExpenses/ProgramServices0822729
IRS990/TotalFunctionalExpenses/Total01024868
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04647088
IRS990/TotalLiabilitiesBOY04647088
IRS990/TotalLiabilities/EOY04602502
IRS990/TotalLiabilitiesEOY04602502
IRS990/TotalLiabNetAssetsFundBalances/BOY05126524
IRS990/TotalLiabNetAssetsFundBalances/EOY05185073
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0479436
IRS990/TotalNetAssetsFundBalances/EOY0582571
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0822729
IRS990/TotalProgramServiceRevenue0334752
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01128003
IRS990/TotalRevenue/ExclusionAmount08361
IRS990/TotalRevenuePriorYear01104535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0334752
IRS990/TotalRevenue/TotalRevenueColumn01128003
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0469367
IRS990/UnrestrictedNetAssets/EOY0582571
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953251812
ReturnHeader/Filer/Name/BusinessNameLine10LAS TORRES INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O FALKENBERG/GILLIAM & ASSOCIATES INC
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone03232583512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7070
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0911097070
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,185,073
Liabilities
$4,602,502
Net assets
$582,571
Revenue
-
Expenses
$1,024,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.47$5.36$2.48$1.24$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.72$3.59$4.12$2.13$1.28$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.79$3.27$1.99$1.46$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.56$3.81$2.75$2.05$1.15$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.72$3.86$1.86$1.38$1.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.46$3.94$1.52$1.36$1.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.25$4.05$1.20$1.29$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.20$4.15$1.05$1.26$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.26$4.34$0.92$1.23$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.24$4.41$0.83$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.24$4.45$0.80$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.50$0.81$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.55$0.69$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.60$0.58$1.02
2011Summary only. Only limited summary data is available for this year.$5.19$4.60$0.58$1.13$1.02$0.10