Civic Intelligence

La Pintoresca Housing Inc Co Caring Housing Ministries

990 • Fiscal year 2015 • EIN 95-3339394

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$971,159

Down $47,452 (-4.7%) from 2014

Net Assets

Up

$599,561

Up $23,658 (+4.1%) from 2014

Liabilities

Down

$371,598

Down $71,110 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$678,522

Up $57,281 (+9.2%) from 2014

Expenses

Up

$654,864

Up $105,925 (+19%) from 2014

Net Income

Down

$23,658

Down $48,644 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $935,877Liabilities 2010: $601,839Net Assets 2010: $334,0382010Assets 2011: $955,160Liabilities 2011: $577,589Net Assets 2011: $377,5712011Assets 2012: $928,877Liabilities 2012: $508,114Net Assets 2012: $420,7632012Assets 2013: $998,831Liabilities 2013: $495,230Net Assets 2013: $503,6012013Assets 2014: $1,018,611Liabilities 2014: $442,708Net Assets 2014: $575,9032014Assets 2015: $971,159Liabilities 2015: $371,598Net Assets 2015: $599,5612015Assets 2016: $998,732Liabilities 2016: $306,415Net Assets 2016: $692,3172016Assets 2017: $996,534Liabilities 2017: $240,794Net Assets 2017: $755,7402017Assets 2018: $1,012,370Liabilities 2018: $177,216Net Assets 2018: $835,1542018Assets 2019: $1,123,402Liabilities 2019: $133,244Net Assets 2019: $990,1582019Assets 2020: $1,470,641Liabilities 2020: $73,558Net Assets 2020: $1,397,0832020Assets 2021: $1,797,737Liabilities 2021: $76,653Net Assets 2021: $1,721,0842021Assets 2022: $2,076,235Liabilities 2022: $115,761Net Assets 2022: $1,960,4742022Assets 2023: $2,403,857Liabilities 2023: $108,149Net Assets 2023: $2,295,7082023Assets 2025: $11,618,052Liabilities 2025: $8,861,499Net Assets 2025: $2,756,5532025

Highlighted filing

2015

Assets$971,159
Liabilities$371,598
Net Assets$599,561
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $501,2072010Revenue 2011: $584,565Expenses 2011: $541,032Net Income 2011: $43,5332011Expenses 2012: $553,9432012Expenses 2013: $524,9112013Revenue 2014: $621,241Expenses 2014: $548,939Net Income 2014: $72,3022014Revenue 2015: $678,522Expenses 2015: $654,864Net Income 2015: $23,6582015Revenue 2016: $681,951Expenses 2016: $613,804Net Income 2016: $68,1472016Revenue 2017: $803,923Expenses 2017: $740,500Net Income 2017: $63,4232017Revenue 2018: $738,369Expenses 2018: $658,955Net Income 2018: $79,4142018Revenue 2019: $888,743Expenses 2019: $733,739Net Income 2019: $155,0042019Revenue 2020: $1,229,440Expenses 2020: $822,515Net Income 2020: $406,9252020Revenue 2021: $1,260,345Expenses 2021: $936,344Net Income 2021: $324,0012021Revenue 2022: $1,384,596Expenses 2022: $1,145,206Net Income 2022: $239,3902022Revenue 2023: $1,415,189Expenses 2023: $1,079,955Net Income 2023: $335,2342023Revenue 2025: $1,395,496Expenses 2025: $1,321,591Net Income 2025: $73,9052025

Highlighted filing

2015

Revenue$678,522
Expenses$654,864
Net Income$23,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$678,522
Mission and Program Overview

Mission

To provide affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,446$452,111▼ $31,335
Intangible Assets$20,302$16,895▼ $3,407
Prepaid Expenses and Deferred Charges$7,914$7,661▼ $253
Cash and Non-Interest-Bearing Accounts$52,111$6,173▼ $45,938
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,018,611$971,159▼ $47,452
Other Assets Total$454,838$488,319▲ $33,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,141$286,675▼ $49,466
Accounts Payable and Accrued Expenses$64,768$41,859▼ $22,909
Unsecured Notes Loans Payable$24,609$24,609→ $0
Other Liabilities$17,062$17,312▲ $250
Deferred Revenue$128$1,143▲ $1,015
Total Liabilities$442,708$371,598▼ $71,110
Net Assets / Fund Balance
Unrestricted Net Assets$575,903$599,561▲ $23,658
Total Net Assets Fund Balance$575,903$599,561▲ $23,658
Total Liabilities and Net Assets / Fund Balance$1,018,611$971,159▼ $47,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,179$619,108$627,287
Other Land Buildings$137,227$256,629$393,856
Leasehold Improvements$204,205$169,488$373,693
Land$102,500-$102,500
Other Assets Org$11,466--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Howard HudsonPresident
Chris JonesVice President
Karen IngramDirector
Wayne MooreDirector
Roy HaugenCorp. Treasurer
Margol KennisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,035
Investment Income
$1,281
Other Revenue
$48,206
Change in Net Assets
$23,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,522
Total Revenue per Audited Statements
$678,522
Total Revenue per Form 990
$678,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,736--$141,736
Depreciation Depletion$54,953--$54,953
Other Expenses$46,944--$46,944
Fees for Services Management$46,080--$46,080
Insurance$45,385--$45,385
Interest$23,224--$23,224
Office Expenses$22,619--$22,619
Fees for Services Accounting$14,746--$14,746
Fees for Services Legal$2,788--$2,788
Conferences and Meetings$1,389--$1,389
Total Functional Expenses$654,864$0$0$654,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,864
Total Expenses per Audited Statements$654,864
Total Expenses per Form 990$654,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident security deposits$17,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's governing body has delegated this function to CARING Housing Ministries (managing agent).”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting all Board Members are required to declare any Conflict of Interest matters. They can either choose to abstain or the Board can make the decision if they need to abstain from any or all votes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does have a written conflict of interest policy and upon request can be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
La Pintoresca Housing Inc
EIN
95-3339394
Phone
6263002440
Address
3204 ROSEMEAD BLVD, EL MONTE, CA 91731

Signing Officer

Name
Joseph Miller
Title
Asst. Treasurer
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Forman Richter RubinAcct Corp
Address
858 South Oak Park Road Suite 200, Covina, CA 91724-3674
Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Garbage and Trash Removal: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Operating & Maintenance: Column (A) - Total = $739; Column (B) - Program Services = $739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc.Taxes and Licenses: Column (A) - Total = $5424; Column (B) - Program Services = $5424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Administrative: Column (A) - Total = $15921; Column (B) - Program Services = $15921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Financial: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Rent Free: Column (A) - Total = $9438; Column (B) - Program Services = $9438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Renting Expenses: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $11414; Column (B) - Program Services = $11414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenace Supp: Column (A) - Total = $45688; Column (B) - Program Services = $45688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Contract: Column (A) - Total = $20553; Column (B) - Program Services = $20553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security rent free unit: Column (A) - Total = $14301; Column (B) - Program Services = $14301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022619
IRS990/OfficeExpensesGrp/TotalAmt022619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0454838
IRS990/OtherAssetsTotalGrp/EOYAmt0488319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Salaries and Wages
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Service Coordinator Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0121134
IRS990/OtherExpensesGrp/ProgramServicesAmt184812
IRS990/OtherExpensesGrp/ProgramServicesAmt249054
IRS990/OtherExpensesGrp/ProgramServicesAmt346944
IRS990/OtherExpensesGrp/TotalAmt0121134
IRS990/OtherExpensesGrp/TotalAmt184812
IRS990/OtherExpensesGrp/TotalAmt249054
IRS990/OtherExpensesGrp/TotalAmt346944
IRS990/OtherLiabilitiesGrp/BOYAmt017062
IRS990/OtherLiabilitiesGrp/EOYAmt017312
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Resident charges
IRS990/OtherRevenueMiscGrp/Desc2Service coordinators gran
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246944
IRS990/OtherRevenueTotalAmt048206
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548939
IRS990/PYOtherRevenueAmt02129
IRS990/PYProgramServiceRevenueAmt0618018
IRS990/PYRevenuesLessExpensesAmt072302
IRS990/PYTotalExpensesAmt0548939
IRS990/PYTotalRevenueAmt0621241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03025914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07004
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056294
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt03025914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580993
IRS990ScheduleA/Total509Grp/TotalAmt03025914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03089212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627287
IRS990ScheduleD/ExpensesSubtotalAmt0654864
IRS990ScheduleD/LandGrp/BookValueAmt0102500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1429801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Resident deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident security deposits
IRS990ScheduleD/RevenueSubtotalAmt0678522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488319
IRS990ScheduleD/TotalExpensesPerForm990Amt0654864
IRS990ScheduleD/TotalLiabilityAmt017312
IRS990ScheduleD/TotalRevenuePerForm990Amt0678522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries (managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting all Board Members are required to declare any Conflict of Interest matters. They can either choose to abstain or the Board can make the decision if they need to abstain from any or all votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does have a written conflict of interest policy and upon request can be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage and Trash Removal: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Operating & Maintenance: Column (A) - Total = $739; Column (B) - Program Services = $739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc.Taxes and Licenses: Column (A) - Total = $5424; Column (B) - Program Services = $5424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Administrative: Column (A) - Total = $15921; Column (B) - Program Services = $15921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Financial: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Rent Free: Column (A) - Total = $9438; Column (B) - Program Services = $9438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Renting Expenses: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Taxes: Column (A) - Total = $11414; Column (B) - Program Services = $11414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenace Supp: Column (A) - Total = $45688; Column (B) - Program Services = $45688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Contract: Column (A) - Total = $20553; Column (B) - Program Services = $20553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security rent free unit: Column (A) - Total = $14301; Column (B) - Program Services = $14301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,159
Liabilities
$371,598
Net assets
$599,561
Revenue
$678,522
Expenses
$654,864
Net income
$23,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.86$2.76$1.40$1.32$0.07
2023Summary only. Only limited summary data is available for this year.$2.40$0.11$2.30$1.42$1.08$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$1.38$1.15$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.72$1.26$0.94$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.23$0.82$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$0.89$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.18$0.84$0.74$0.66$0.08
2017Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.68$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.62$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.51$0.42$0.55
2011Summary only. Only limited summary data is available for this year.$0.96$0.58$0.38$0.58$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.60$0.33$0.50
Peer Organizations

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