Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Las Torres Inc C/O Falkenberg/Gilliam & Associates Inc
990 • Fiscal year 2021 • EIN 95-3251812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$6,556,334
Up $836,517 (+15%) from 2020
Net Assets
Up$2,748,484
Up $892,279 (+48%) from 2020
Liabilities
Down$3,807,850
Down $55,762 (-1.4%) from 2020
Revenue And Expenses
Revenue
Up$2,047,028
Up $667,487 (+48%) from 2020
Expenses
Up$1,154,749
Up $109,963 (+11%) from 2020
Net Income
Up$892,279
Up $557,524 (+167%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 26, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,047,028
Mission and Program Overview
Mission
To provide low income housing to elderly and handicapped persons.
To provide housing to low income elderly persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,574,540 | $3,330,000 | ▲ $755,460 |
| Savings and Temporary Cash Investments | $1,248,981 | $1,274,933 | ▲ $25,952 |
| Land, Buildings, and Equipment, Net | $706,594 | $666,758 | ▼ $39,836 |
| Prepaid Expenses and Deferred Charges | $46,067 | $58,039 | ▲ $11,972 |
| Accounts Receivable | - | $5,047 | - |
| Total Assets | $5,719,817 | $6,556,334 | ▲ $836,517 |
| Other Assets Total | $1,143,635 | $1,221,557 | ▲ $77,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,781,785 | $3,690,378 | ▼ $91,407 |
| Accounts Payable and Accrued Expenses | $51,585 | $85,412 | ▲ $33,827 |
| Other Liabilities | $30,242 | $32,060 | ▲ $1,818 |
| Total Liabilities | $3,863,612 | $3,807,850 | ▼ $55,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,856,205 | $2,748,484 | ▲ $892,279 |
| Total Net Assets Fund Balance | $1,856,205 | $2,748,484 | ▲ $892,279 |
| Total Liabilities and Net Assets / Fund Balance | $5,719,817 | $6,556,334 | ▲ $836,517 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,297 | $4,721,118 | $5,104,415 |
| Land | $263,437 | - | $263,437 |
| Equipment | $20,024 | $151,268 | $171,292 |
| Investment Program Related Org | $3,330,000 | - | - |
| Other Assets Org | $1,178,246 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Maloney | President |
| Michael Smith | Vice President |
| Elizabeth Fan | Director |
| Ilegra Evans | Director |
| William Creedon | Director |
| Richard Agostinelli | CFO |
| Joseph Sanders | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Falkenberggilliam & Associates | Managment | PO BOX 7070, Pasadena, CA 91109 | $101,569 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,532,414
- Program Service Revenue
- $452,922
- Investment Income
- $61,692
- Other Revenue
- $0
- Change in Net Assets
- $892,279
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,047,028
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,047,028
- Total Revenue per Form 990
- $2,047,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $914,486 |
| Salaries, Compensation, and Employee Benefits | $240,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,602 | $94,092 | - | $190,694 |
| Interest | $163,525 | - | - | $163,525 |
| All Other Expenses | $73,518 | $46,916 | - | $120,434 |
| Fees for Services Management | - | $101,569 | - | $101,569 |
| Other Expenses | $53,832 | - | - | $53,832 |
| Insurance | $44,670 | - | - | $44,670 |
| Depreciation Depletion | $39,836 | - | - | $39,836 |
| Fees for Services Accounting | - | $30,016 | - | $30,016 |
| Other Employee Benefits | $14,286 | $13,915 | - | $28,201 |
| Payroll Taxes | $6,831 | $6,654 | - | $13,485 |
| Pension Plan Contributions | $3,993 | $3,890 | - | $7,883 |
| Fees for Services Legal | - | $4,823 | - | $4,823 |
| Total Functional Expenses | $852,874 | $301,875 | $0 | $1,154,749 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,154,749 |
| Total Expenses per Audited Statements | $1,154,749 |
| Total Expenses per Form 990 | $1,154,749 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $32,060 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Retained 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.”
Form 990, Part VI, Section B, Line 11B
“The 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.”
Form 990, Part VI, Section C, Line 19
“In addition to the form 990 being available upon request, it is available through guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Las Torres Inc
- EIN
- 95-3251812
- Phone
- 3232583512
- Address
- PO BIN 7070, PASADENA, CA 91109-7070
Signing Officer
- Name
- Michael Maloney
- Title
- President
- Phone
- 3232583512
- Signed
- 2022-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Maloney
- Formed
- 1981
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Kkaj Llp
- Address
- 27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
- Preparer
- Thomas E Engman
- Phone
- 6617054222
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Los angeles county assessments: program service expenses 22,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,022. Administrative rent free unit: program service expenses 0. Management and general expenses 18,555. Fundraising expenses 0. Total expenses 18,555. Mortgage insurance premium: program service expenses 17,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,362. Garbage and trash removal: program service expenses 17,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,322. Office supplies: program service expenses 0. Management and general expenses 15,166. Fundraising expenses 0. Total expenses 15,166. Occupancy speicalist: program service expenses 0. Management and general expenses 10,855. Fundraising expenses 0. Total expenses 10,855. Heating and cooling repairs and maintenance: program service expenses 10,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,337. Other taxes, licenses and permits: program service expenses 6,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,475. Advertising and marketing: program service expenses 0. Management and general expenses 1,555. Fundraising expenses 0. Total expenses 1,555. Management consultants: program service expenses 0. Management and general expenses 754. Fundraising expenses 0. Total expenses 754. Conventions and meetings: program service expenses 0. Management and general expenses 31. Fundraising expenses 0. Total expenses 31.”
Financial Statement Notes
PART X, LINE 2:
“Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after june 30, 2017.”
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58039 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MALONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUDNRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 930931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68382 |
| IRS990/PYOtherExpensesAmt | 0 | 827661 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217125 |
| IRS990/PYTotalExpensesAmt | 0 | 1044786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1379541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 892279 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 452922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1248981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1274933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1532414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5113536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1966454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5113536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1532414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5113536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5372016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4721118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5104415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3330000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT AND INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1178246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2047028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666758 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1221557 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3330000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2047028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2047028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154749 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETAINED 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOS ANGELES COUNTY ASSESSMENTS: PROGRAM SERVICE EXPENSES 22,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,022. ADMINISTRATIVE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,555. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 17,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,362. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 17,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,322. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,166. OCCUPANCY SPEICALIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,855. HEATING AND COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,337. OTHER TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 6,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,475. ADVERTISING AND MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| 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 IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5719817 |
| IRS990/TotalAssetsEOYAmt | 0 | 6556334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5719817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6556334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1532414 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 852874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3863612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3807850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3863612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3807850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1856205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2748484 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 852874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2047028 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5719817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6556334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BIN 7070 |
| IRS990/USAddress/CityNm | 0 | PASADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 911097070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,556,334
- Liabilities
- $3,807,850
- Net assets
- $2,748,484
- Revenue
- $2,047,028
- Expenses
- $1,154,749
- Net income
- $892,279