Civic Intelligence

La Pintoresca Housing Inc Co Caring Housing Ministries

990 • Fiscal year 2017 • EIN 95-3339394

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$996,534

Flat from 2017

Net Assets

Flat

$755,740

Flat from 2017

Liabilities

Flat

$240,794

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Flat

$803,923

Flat from 2017

Expenses

Flat

$740,500

Flat from 2017

Net Income

Flat

$63,423

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2017

Assets$996,534
Liabilities$240,794
Net Assets$755,740
Open 2017 Filing

Operations Trend

Revenue Growth69th 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 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

2017

Revenue$803,923
Expenses$740,500
Net Income$63,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$803,923
Mission and Program Overview

Mission

To provide affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,836$409,881▼ $17,955
Cash and Non-Interest-Bearing Accounts$33,655$19,968▼ $13,687
Intangible Assets$13,488$10,081▼ $3,407
Prepaid Expenses and Deferred Charges$7,908$7,174▼ $734
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$998,732$996,534▼ $2,198
Other Assets Total$515,845$549,430▲ $33,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,370$175,926▼ $57,444
Accounts Payable and Accrued Expenses$55,734$47,457▼ $8,277
Other Liabilities$17,311$17,354▲ $43
Deferred Revenue-$57-
Total Liabilities$306,415$240,794▼ $65,621
Net Assets / Fund Balance
Unrestricted Net Assets$692,317$755,740▲ $63,423
Total Net Assets Fund Balance$692,317$755,740▲ $63,423
Total Liabilities and Net Assets / Fund Balance$998,732$996,534▼ $2,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$627,287$627,287
Other Land Buildings$127,303$279,726$407,029
Leasehold Improvements$180,078$212,420$392,498
Land$102,500-$102,500
Other Assets Org$11,474--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris JonesPresident
Howard HudsonVice President
Gary WheelerDirector
Karen IngramDirector
Wayne MooreDirector
Joseph MillerAsst. Treasurer
Roy HaugenCorp. Treasurer
Margol KennisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,843
Investment Income
$4,787
Other Revenue
$139,293
Change in Net Assets
$63,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,923
Total Revenue per Audited Statements
$803,923
Total Revenue per Form 990
$803,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,500
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$199,758--$199,758
Other Expenses$62,836--$62,836
Fees for Services Management$46,080--$46,080
Depreciation Depletion$36,737--$36,737
Office Expenses$26,734--$26,734
Insurance$22,664--$22,664
Interest$15,196--$15,196
Fees for Services Accounting$7,871--$7,871
Conferences and Meetings$1,484--$1,484
Fees for Services Legal$1,135--$1,135
Total Functional Expenses$740,500$0$0$740,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,500
Total Expenses per Audited Statements$740,500
Total Expenses per Form 990$740,500
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$17,354
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

“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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

“Audit : Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad debt : Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage and Trash Removal: Column (A) - Total = $6853; Column (B) - Program Services = $6853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Health ins. and other benefits: Column (A) - Total = $30449; Column (B) - Program Services = $30449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC Maintenance: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Operating & Maintenance: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc.Taxes and Licenses: Column (A) - Total = $3372; Column (B) - Program Services = $3372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Administrative: Column (A) - Total = $6192; Column (B) - Program Services = $6192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Financial: Column (A) - Total = $1011; Column (B) - Program Services = $1011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Rent Free: Column (A) - Total = $9900; Column (B) - Program Services = $9900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Renting Expenses: Column (A) - Total = $8912; Column (B) - Program Services = $8912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $9455; Column (B) - Program Services = $9455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $11239; Column (B) - Program Services = $11239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security rent free unit: Column (A) - Total = $15003; Column (B) - Program Services = $15003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies : Column (A) - Total = $41004; Column (B) - Program Services = $41004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $43044; Column (B) - Program Services = $43044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047457
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for low-income families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0199758
IRS990/AllOtherExpensesGrp/TotalAmt0199758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Miller
IRS990/BooksInCareOfDetail/PhoneNum06263002440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 Rosemead Blvd 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Monte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033655
IRS990/CashNonInterestBearingGrp/EOYAmt019968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01484
IRS990/ConferencesMeetingsGrp/TotalAmt01484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04787
IRS990/CYOtherExpensesAmt0740500
IRS990/CYOtherRevenueAmt0139293
IRS990/CYProgramServiceRevenueAmt0659843
IRS990/CYRevenuesLessExpensesAmt063423
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0740500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803923
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt057
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036737
IRS990/DepreciationDepletionGrp/TotalAmt036737
IRS990/Desc0Low income housing for families-HUD program under Section 221(d)(3) with Section 8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0740500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07871
IRS990/FeesForServicesAccountingGrp/TotalAmt07871
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01135
IRS990/FeesForServicesLegalGrp/TotalAmt01135
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046080
IRS990/FeesForServicesManagementGrp/TotalAmt046080
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGOL KENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Corp. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022664
IRS990/InsuranceGrp/TotalAmt022664
IRS990/IntangibleAssetsGrp/BOYAmt013488
IRS990/IntangibleAssetsGrp/EOYAmt010081
IRS990/InterestGrp/ProgramServicesAmt015196
IRS990/InterestGrp/TotalAmt015196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01119433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409881
IRS990/LandBldgEquipCostOrOtherBssAmt01529314
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070
IRS990/MissionDesc0To provide affordable housing for low-income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175926
IRS990/NetAssetsOrFundBalancesBOYAmt0692317
IRS990/NetAssetsOrFundBalancesEOYAmt0755740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026734
IRS990/OfficeExpensesGrp/TotalAmt026734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0515845
IRS990/OtherAssetsTotalGrp/EOYAmt0549430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Service Coordinator Expenses
IRS990/OtherExpensesGrp/Desc1Salaries and Wages
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3Security Contract
IRS990/OtherExpensesGrp/ProgramServicesAmt0137074
IRS990/OtherExpensesGrp/ProgramServicesAmt1117441
IRS990/OtherExpensesGrp/ProgramServicesAmt265490
IRS990/OtherExpensesGrp/ProgramServicesAmt362836
IRS990/OtherExpensesGrp/TotalAmt0137074
IRS990/OtherExpensesGrp/TotalAmt1117441
IRS990/OtherExpensesGrp/TotalAmt265490
IRS990/OtherExpensesGrp/TotalAmt362836
IRS990/OtherLiabilitiesGrp/BOYAmt017311
IRS990/OtherLiabilitiesGrp/EOYAmt017354
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Service coordinators gran
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137074
IRS990/OtherRevenueTotalAmt0139293
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/BOYAmt07908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613804
IRS990/PYOtherRevenueAmt031243
IRS990/PYProgramServiceRevenueAmt0646876
IRS990/PYRevenuesLessExpensesAmt068147
IRS990/PYTotalExpensesAmt0613804
IRS990/PYTotalRevenueAmt0681951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03158201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012504
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222681
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt03158201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604429
IRS990ScheduleA/Total509Grp/TotalAmt03158201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03393386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627287
IRS990ScheduleD/ExpensesSubtotalAmt0740500
IRS990ScheduleD/LandGrp/BookValueAmt0102500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1495719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Resident deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident security deposits
IRS990ScheduleD/RevenueSubtotalAmt0803923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549430
IRS990ScheduleD/TotalExpensesPerForm990Amt0740500
IRS990ScheduleD/TotalLiabilityAmt017354
IRS990ScheduleD/TotalRevenuePerForm990Amt0803923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries (managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,534
Liabilities
$240,794
Net assets
$755,740
Revenue
$803,923
Expenses
$740,500
Net income
$63,423
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
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.80$0.74$0.06
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