Civic Intelligence

La Pintoresca Housing Inc Co Caring Housing Ministries

990 • Fiscal year 2019 • EIN 95-3339394

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 03, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,123,402

Up $111,032 (+11%) from 2018

Net Assets

Up

$990,158

Up $155,004 (+19%) from 2018

Liabilities

Down

$133,244

Down $43,972 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$888,743

Up $150,374 (+20%) from 2018

Expenses

Up

$733,739

Up $74,784 (+11%) from 2018

Net Income

Up

$155,004

Up $75,590 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,123,402
Liabilities$133,244
Net Assets$990,158
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$888,743
Expenses$733,739
Net Income$155,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$888,743
Mission and Program Overview

Mission

To provide affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,360$354,412▼ $21,948
Cash and Non-Interest-Bearing Accounts$34,051$127,792▲ $93,741
Prepaid Expenses and Deferred Charges$6,110$6,246▲ $136
Intangible Assets$6,674$3,266▼ $3,408
Accounts Receivable-$44-
Savings and Temporary Cash Investments-$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$1,012,370$1,123,402▲ $111,032
Other Assets Total$589,175$631,642▲ $42,467
Liabilities
Accounts Payable and Accrued Expenses$45,469$67,026▲ $21,557
Mortgage Notes Payable Secured by Investment Property$114,023$47,314▼ $66,709
Other Liabilities$17,724$18,859▲ $1,135
Deferred Revenue-$45-
Total Liabilities$177,216$133,244▼ $43,972
Net Assets / Fund Balance
Unrestricted Net Assets$835,154$990,158▲ $155,004
Total Net Assets Fund Balance$835,154$990,158▲ $155,004
Total Liabilities and Net Assets / Fund Balance$1,012,370$1,123,402▲ $111,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$627,287$627,287
Other Land Buildings$102,510$304,519$407,029
Leasehold Improvements$149,402$254,866$404,268
Land$102,500-$102,500
Other Assets Org$11,481--
Compensation and Service Providers
Top Officer Pay36th 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
$794,972
Investment Income
$10,818
Other Revenue
$82,953
Change in Net Assets
$155,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,743
Total Revenue per Audited Statements
$888,743
Total Revenue per Form 990
$888,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,739
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$206,610--$206,610
Other Expenses$77,067--$77,067
Fees for Services Management$46,080--$46,080
Office Expenses$37,774--$37,774
Depreciation Depletion$37,125--$37,125
Insurance$21,056--$21,056
Fees for Services Accounting$8,059--$8,059
Interest$5,873--$5,873
Conferences and Meetings$2,531--$2,531
Advertising$300--$300
Total Functional Expenses$733,739$0$0$733,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,739
Total Expenses per Audited Statements$733,739
Total Expenses per Form 990$733,739
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$18,859
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
2020-02-03
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 = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage and Trash Removal: Column (A) - Total = $7329; Column (B) - Program Services = $7329; 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 = $33710; Column (B) - Program Services = $33710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC Maintenance: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGEMENT CONSULTANTS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Operating & Maintenance: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc.Taxes and Licenses: Column (A) - Total = $6466; Column (B) - Program Services = $6466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Administrative: Column (A) - Total = $6100; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Financial: Column (A) - Total = $497; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Rent Free: Column (A) - Total = $11970; Column (B) - Program Services = $11970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Renting Expenses: Column (A) - Total = $6725; Column (B) - Program Services = $6725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $10366; Column (B) - Program Services = $10366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $11809; Column (B) - Program Services = $11809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security rent free unit: Column (A) - Total = $17334; Column (B) - Program Services = $17334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $34984; Column (B) - Program Services = $34984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $44052; Column (B) - Program Services = $44052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $2711; Column (B) - Program Services = $2711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021056
IRS990/InsuranceGrp/TotalAmt021056
IRS990/IntangibleAssetsGrp/BOYAmt06674
IRS990/IntangibleAssetsGrp/EOYAmt03266
IRS990/InterestGrp/ProgramServicesAmt05873
IRS990/InterestGrp/TotalAmt05873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354412
IRS990/LandBldgEquipCostOrOtherBssAmt01541084
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing for low-income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047314
IRS990/NetAssetsOrFundBalancesBOYAmt0835154
IRS990/NetAssetsOrFundBalancesEOYAmt0990158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037774
IRS990/OfficeExpensesGrp/TotalAmt037774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0589175
IRS990/OtherAssetsTotalGrp/EOYAmt0631642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Salaries and Wages
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Service Coordinator Expenses
IRS990/OtherExpensesGrp/Desc3Security Contract
IRS990/OtherExpensesGrp/ProgramServicesAmt0122664
IRS990/OtherExpensesGrp/ProgramServicesAmt187344
IRS990/OtherExpensesGrp/ProgramServicesAmt281256
IRS990/OtherExpensesGrp/ProgramServicesAmt377067
IRS990/OtherExpensesGrp/TotalAmt0122664
IRS990/OtherExpensesGrp/TotalAmt187344
IRS990/OtherExpensesGrp/TotalAmt281256
IRS990/OtherExpensesGrp/TotalAmt377067
IRS990/OtherLiabilitiesGrp/BOYAmt017724
IRS990/OtherLiabilitiesGrp/EOYAmt018859
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Service coordinators gran
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181256
IRS990/OtherRevenueTotalAmt082953
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/BOYAmt06110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658955
IRS990/PYOtherRevenueAmt050764
IRS990/PYProgramServiceRevenueAmt0679461
IRS990/PYRevenuesLessExpensesAmt079414
IRS990/PYTotalExpensesAmt0658955
IRS990/PYTotalRevenueAmt0738369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03410187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028862
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0352459
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.91750
IRS990ScheduleA/PublicSupportTotal509Amt03410187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629035
IRS990ScheduleA/Total509Grp/TotalAmt03410187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03791508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627287
IRS990ScheduleD/ExpensesSubtotalAmt0733739
IRS990ScheduleD/LandGrp/BookValueAmt0102500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1575132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Resident deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident security deposits
IRS990ScheduleD/RevenueSubtotalAmt0888743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0631642
IRS990ScheduleD/TotalExpensesPerForm990Amt0733739
IRS990ScheduleD/TotalLiabilityAmt018859
IRS990ScheduleD/TotalRevenuePerForm990Amt0888743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733739
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage and Trash Removal: Column (A) - Total = $7329; Column (B) - Program Services = $7329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health ins. and other benefits: Column (A) - Total = $33710; Column (B) - Program Services = $33710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HVAC Maintenance: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT CONSULTANTS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,402
Liabilities
$133,244
Net assets
$990,158
Revenue
$888,743
Expenses
$733,739
Net income
$155,004
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
2019Detailed filing. Detailed filing data is available for this year.$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