Civic Intelligence

Casa De La Paloma

990 • Fiscal year 2012 • EIN 95-3276173

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.HUMANGOOD.ORG
516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,672,562

Down $90,378 (-1.9%) from 2011

Net Assets

Up

$1,361,550

Up $197,402 (+17%) from 2011

Liabilities

Down

$3,311,012

Down $287,780 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,670,170

Up $19,357 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $4,792,239Liabilities 2010: $3,820,261Net Assets 2010: $971,9782010Assets 2011: $4,762,940Liabilities 2011: $3,598,792Net Assets 2011: $1,164,1482011Assets 2012: $4,672,562Liabilities 2012: $3,311,012Net Assets 2012: $1,361,5502012Assets 2013: $27,723,817Liabilities 2013: $8,776Net Assets 2013: $27,715,0412013Assets 2014: $27,723,779Liabilities 2014: $8,868Net Assets 2014: $27,714,9112014Assets 2015: $28,884,143Liabilities 2015: $8,776Net Assets 2015: $28,875,3672015Assets 2016: $29,374,199Liabilities 2016: $10,146Net Assets 2016: $29,364,0532016Assets 2017: $29,846,492Liabilities 2017: $10,492Net Assets 2017: $29,836,0002017Assets 2018: $26,728,174Liabilities 2018: $12,758Net Assets 2018: $26,715,4162018Assets 2019: $18,847,674Liabilities 2019: $6,316Net Assets 2019: $18,841,3582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$4,672,562
Liabilities$3,311,012
Net Assets$1,361,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,589,8642010Revenue 2011: $1,842,983Expenses 2011: $1,650,813Net Income 2011: $192,1702011Expenses 2012: $1,670,1702012Expenses 2013: $890,2212013Revenue 2014: $212Expenses 2014: $342Net Income 2014: -$1302014Revenue 2015: $772,020Expenses 2015: $433Net Income 2015: $771,5872015Revenue 2016: $490,563Expenses 2016: $1,877Net Income 2016: $488,6862016Revenue 2017: $472,389Expenses 2017: $442Net Income 2017: $471,9472017Revenue 2018: $483,372Expenses 2018: $3,956Net Income 2018: $479,4162018Revenue 2019: $122,368Expenses 2019: $5,202Net Income 2019: $117,1662019Revenue 2020: $299Expenses 2020: $18,841,657Net Income 2020: -$18,841,3582020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$1,670,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$1,867,572
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
95-3276173
Raw XML AppendixShowing 400 of 1,082 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/BOY0210090
IRS990/AccountsPayableAccruedExpenses/EOY0191446
IRS990/AccountsReceivable/BOY02921
IRS990/AccountsReceivable/EOY04929
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS TO ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. WE ARE ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE AND OUR RELATED ENTITIES OPERATE.
IRS990/AddressPrincipalOfficerUS/AddressLine10516 BURCHETT STREET
IRS990/AddressPrincipalOfficerUS/City0GLENDALE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091203
IRS990/AllOtherExpenses/ProgramServices040437
IRS990/AllOtherExpenses/Total040437
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0205134
IRS990/CashNonInterestBearing/EOY0197187
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices05977
IRS990/ConferencesMeetings/Total05977
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01267270
IRS990/ContributionsGrantsPriorYear01235108
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0195039
IRS990/DepreciationDepletion/Total0195039
IRS990/DescribedIn501C301
IRS990/Description0CASA DE LA PALOMA IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, WHOSE PROGRAM SERVICE CONSISTS OF THE FOLLOWING: A) HOUSING SERVICES CASA DE LA PALOMA IS AN AFFORDABLE HOUSING COMMUNITY PROVIDING HOUSING FOR LOW AND VERY LOW-INCOME SENIORS. CURRENTLY, 204 SENIORS LIVE IN THE 166 AFFORDABLE HOUSING UNITS PROVIDED BY CASA DE LA PALOMA, WITH 1 ADDITIONAL UNIT RESERVED FOR A LIVE-IN EMERGENCY RESPONDER. VACANT UNITS ARE FILLED FROM THE COMMUNITYS WAITING LIST IN ACCORDANCE WITH HUD GUIDELINES. THIS BUILDING IS OPERATED AND MAINTAINED AT A HIGH LEVEL OF QUALITY, PROVIDING A COMFORTABLE, SAFE AND SECURE ENVIRONMENT FOR THE RESIDENTS IT SERVES.B) SUPPORTIVE SERVICESTHE SUPPORTIVE SERVICE PROGRAM PROVIDES CASE MANAGEMENT AND ADVOCACY SERVICES TO RESIDENTS AS THEY AGE IN PLACE. STAFF ASSISTS RESIDENTS IN ACCESSING COMMUNITY AGENCIES AND COORDINATING PLACEMENTS IN OTHER FACILITIES. IN ADDITION, RESIDENTS ARE GIVEN SUPPORT IN PROBLEM SOLVING, FAMILY ISSUES AND ACCESSING GOVERNMENT AND COMMUNITY SERVICES.C) RECREATION AND EDUCATION PROGRAMSACTIVITIES ARE AN INTEGRAL PART OF LIFE IN THE AFFORDABLE HOUSING COMMUNITIES. RESIDENT ACTIVITY COMMITTEES WORK CLOSELY WITH MANAGEMENT STAFF IN INITIATING AND PLANNING FACILITY EVENTS AND PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO HOLIDAY AND BIRTHDAY MEALS; EXERCISE CLASSES; RESTAURANT VISITS; EDUCATIONAL SPEAKERS; ENGLISH LANGUAGE CLASSES; CITIZENSHIP CLASSES; CRAFT INSTRUCTION AND TRIPS TO LOCAL ATTRACTIONS. SENIORS LIVING IN THE SURROUNDING COMMUNITY ARE FREQUENTLY INVITED TO PARTICIPATE IN THESE EVENTS. RESIDENTS AND STAFF PLAN SPECIAL ACTIVITIES IN COOPERATION WITH LOCAL SCHOOLS AND AGENCIES SERVING CHILDREN.ONGOING EDUCATION PROGRAMS ARE MADE AVAILABLE TO RESIDENTS REGARDING: DURABLE POWER OF ATTORNEY FOR HEALTH CARE DECISIONS; MEDICARE, MEDI-CAL (MEDICAID), AND HMO INSURANCE BENEFITS; AS WELL AS OTHER PROGRAMS PERTAINING TO SENIOR HEALTH ISSUES.D) TRANSPORTATIONVANS ARE PROVIDED FOR RESIDENT TRANSPORTATION. STAFF DRIVERS TAKE RESIDENTS TO SHOPPING AREAS, ENTERTAINMENT AND COMMUNITY EVENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01507140
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral019038
IRS990/FeesForServicesAccounting/ProgramServices07250
IRS990/FeesForServicesAccounting/Total026288
IRS990/FeesForServicesManagement/ManagementAndGeneral0143992
IRS990/FeesForServicesManagement/Total0143992
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JACK W ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1JAMES R ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2JUDY BAKER
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM BATTISON
IRS990/Form990PartVIISectionA/NamePerson4DONNA BENTON
IRS990/Form990PartVIISectionA/NamePerson5JAMES D CASHION
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN DOWNEY
IRS990/Form990PartVIISectionA/NamePerson7RAND M FERRIS
IRS990/Form990PartVIISectionA/NamePerson8ELDON F HOLL
IRS990/Form990PartVIISectionA/NamePerson9ALBERT W KELLEY
IRS990/Form990PartVIISectionA/NamePerson10PHOEBE S LIEBIG PHD
IRS990/Form990PartVIISectionA/NamePerson11PHYLLIS MANLEY
IRS990/Form990PartVIISectionA/NamePerson12KAY RUSTAND
IRS990/Form990PartVIISectionA/NamePerson13JACK D SAMUELSON
IRS990/Form990PartVIISectionA/NamePerson14DAVID W STEINMAN
IRS990/Form990PartVIISectionA/NamePerson15JOHN H COCHRANE III
IRS990/Form990PartVIISectionA/NamePerson16BERNARD BASKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1550371
IRS990/Form990PartVIISectionA/OtherCompensation1655007
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15439332
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16272765
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR/CHAIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01267270
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01867572
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices048411
IRS990/Insurance/Total048411
IRS990/IntangibleAssets/BOY072192
IRS990/IntangibleAssets/EOY063097
IRS990/Interest/ProgramServices0207993
IRS990/Interest/Total0207993
IRS990/InvestmentIncomeCurrentYear02363
IRS990/InvestmentIncomePriorYear02587
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02363
IRS990/InvestmentIncome/TotalRevenueColumn02363
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05099869
IRS990/LandBuildingsEquipmentBasis08248197
IRS990/LandBuildingsEquipmentBasisNet/BOY03249169
IRS990/LandBuildingsEquipmentBasisNet/EOY03148328
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR RESIDENT POPULATION IS MADE UP OF LOW AND VERY LOW-INCOME SENIOR CITIZENS 62 YEARS OF AGE AND OLDER. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATION IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, FUNCTIONING AND APPEARANCE AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND OUR RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE AND OUR RELATED ENTITIES SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03379926
IRS990/MortNotesPyblSecuredInvestProp/EOY03110790
IRS990/NameOfPrincipalOfficerPerson0JOHN H COCHRANE III
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01164148
IRS990/NetAssetsOrFundBalancesEOY01361550
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0316706
IRS990/Occupancy/Total0316706
IRS990/OfficeExpenses/ProgramServices062200
IRS990/OfficeExpenses/Total062200
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01211628
IRS990/OtherAssetsTotal/EOY01250196
IRS990/OtherEmployeeBenefits/ProgramServices074781
IRS990/OtherEmployeeBenefits/Total074781
IRS990/OtherExpensePriorYear01426737
IRS990/OtherExpensesCurrentYear01329457
IRS990/OtherExpenses/Description0SERVICE EXPENSES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2SECURITY PAYROLL/CONTRA
IRS990/OtherExpenses/Description3HEATING/COOLING REPAIRS
IRS990/OtherExpenses/ProgramServices0131100
IRS990/OtherExpenses/ProgramServices178439
IRS990/OtherExpenses/ProgramServices254856
IRS990/OtherExpenses/ProgramServices318019
IRS990/OtherExpenses/Total0131100
IRS990/OtherExpenses/Total178439
IRS990/OtherExpenses/Total254856
IRS990/OtherExpenses/Total318019
IRS990/OtherLiabilities/BOY08776
IRS990/OtherLiabilities/EOY08776
IRS990/OtherRevenueCurrentYear06252
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05196
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11044
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212
IRS990/OtherRevenueMisc/TotalRevenueColumn05196
IRS990/OtherRevenueMisc/TotalRevenueColumn11044
IRS990/OtherRevenueMisc/TotalRevenueColumn212
IRS990/OtherRevenuePriorYear07777
IRS990/OtherSalariesAndWages/ProgramServices0246849
IRS990/OtherSalariesAndWages/Total0246849
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices019083
IRS990/PayrollTaxes/Total019083
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021896
IRS990/PrepaidExpensesDeferredCharges/EOY08825
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0591687
IRS990/ProgramServiceRevenue/Description0APARTMENT RENT
IRS990/ProgramServiceRevenue/Description1VACANCIES
IRS990/ProgramServiceRevenuePriorYear0597511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0593277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-1590
IRS990/ProgramServiceRevenue/TotalRevenueColumn0593277
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-1590
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0197402
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0600302
IRS990/RevenuesLessExpensesCY0197402
IRS990/RevenuesLessExpensesPriorYear0192170
IRS990/SalariesEtcCurrentYear0340713
IRS990/SalariesEtcPriorYear0224076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01267270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01235108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01190342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01121527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01073274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05887521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023721
IRS990ScheduleA/GrossInvestmentIncome170/Total034726
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02975952
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07777
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03584
IRS990ScheduleA/OtherIncome170/Total024678
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98320
IRS990ScheduleA/PublicSupportTotal17005887521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01267270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01235108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01190342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01121527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01073274
IRS990ScheduleA/Total170/Total05887521
IRS990ScheduleA/TotalSupport05946925
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/BookValue02503017
IRS990ScheduleD/Buildings/Depreciation04310160
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06813177
IRS990ScheduleD/Equipment/BookValue0335592
IRS990ScheduleD/Equipment/Depreciation0786305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01121897
IRS990ScheduleD/ExcessOrDeficitForYear0197402
IRS990ScheduleD/ExcessOrDeficitPerFS0197402
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01670170
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0298015
IRS990ScheduleD/Land/OtherCostOrOtherBasis0298015
IRS990ScheduleD/OtherAssets/BookValue044771
IRS990ScheduleD/OtherAssets/BookValue11077293
IRS990ScheduleD/OtherAssets/BookValue2128132
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue011704
IRS990ScheduleD/OtherLandBuildings/Depreciation03404
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015108
IRS990ScheduleD/OtherLiabilities/Amount08776
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION TO BE.GROUP
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01867572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,672,562
Liabilities
$3,311,012
Net assets
$1,361,550
Revenue
-
Expenses
$1,670,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$18.8$18.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.01$18.8$0.12$0.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.01$26.7$0.48$0.00$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.01$29.8$0.47$0.00$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.01$29.4$0.49$0.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.01$28.9$0.77$0.00$0.77
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.01$27.7$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.01$27.7$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.31$1.36$1.67
2011Summary only. Only limited summary data is available for this year.$4.76$3.60$1.16$1.84$1.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.82$0.97$1.59