Civic Intelligence

Pledgerville Senior Citizens Villa Inc

EIN 95-3360690 • 501(c)3 • Pacoima, CA

Profile

Providing affordable housing to elderly persons with low income.

11060 Norris AvePacoima, CA 91331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$109,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,666,850

Down $260,158 (-6.6%) from 2023

Liabilities

Down

$5,387,121

Down $13,834 (-0.3%) from 2023

Net Assets

Down

-$1,720,271

Down $246,324 (-17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$1,884,288

Up $56,314 (+3.1%) from 2023

Expenses

Up

$1,955,796

Up $185,668 (+10%) from 2023

Net Income

Down

-$71,508

Down $129,354 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,611,980Liabilities 2011: $4,522,221Net Assets 2011: -$1,910,2412011Assets 2012: $2,472,431Liabilities 2012: $4,296,940Net Assets 2012: -$1,824,5092012Assets 2013: $2,355,906Liabilities 2013: $4,129,595Net Assets 2013: -$1,773,6892013Assets 2014: $2,081,035Liabilities 2014: $3,982,972Net Assets 2014: -$1,901,9372014Assets 2015: $4,665,830Liabilities 2015: $6,432,538Net Assets 2015: -$1,766,7082015Assets 2016: $4,511,455Liabilities 2016: $6,303,076Net Assets 2016: -$1,791,6212016Assets 2017: $4,403,279Liabilities 2017: $6,209,369Net Assets 2017: -$1,806,0902017Assets 2018: $4,212,683Liabilities 2018: $6,068,246Net Assets 2018: -$1,855,5632018Assets 2019: $3,985,782Liabilities 2019: $6,093,433Net Assets 2019: -$2,107,6512019Assets 2020: $3,819,122Liabilities 2020: $5,878,240Net Assets 2020: -$2,059,1182020Assets 2021: $3,872,542Liabilities 2021: $5,724,743Net Assets 2021: -$1,852,2012021Assets 2022: $3,789,958Liabilities 2022: $5,581,766Net Assets 2022: -$1,791,8082022Assets 2023: $3,927,008Liabilities 2023: $5,400,955Net Assets 2023: -$1,473,9472023Assets 2024: $3,666,850Liabilities 2024: $5,387,121Net Assets 2024: -$1,720,2712024

Highlighted filing

2024

Assets$3,666,850
Liabilities$5,387,121
Net Assets-$1,720,271
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,321,534Expenses 2011: $1,223,887Net Income 2011: $97,6472011Revenue 2012: $1,276,249Expenses 2012: $1,190,517Net Income 2012: $85,7322012Revenue 2013: $1,263,816Expenses 2013: $1,212,996Net Income 2013: $50,8202013Revenue 2014: $1,298,732Expenses 2014: $1,426,980Net Income 2014: -$128,2482014Revenue 2015: $1,379,266Expenses 2015: $1,396,770Net Income 2015: -$17,5042015Revenue 2016: $1,275,417Expenses 2016: $1,300,330Net Income 2016: -$24,9132016Revenue 2017: $1,207,025Expenses 2017: $1,221,494Net Income 2017: -$14,4692017Revenue 2018: $1,227,578Expenses 2018: $1,277,051Net Income 2018: -$49,4732018Revenue 2019: $1,170,179Expenses 2019: $1,422,267Net Income 2019: -$252,0882019Revenue 2020: $1,515,517Expenses 2020: $1,466,984Net Income 2020: $48,5332020Revenue 2021: $1,675,379Expenses 2021: $1,468,462Net Income 2021: $206,9172021Revenue 2022: $1,823,875Expenses 2022: $1,763,482Net Income 2022: $60,3932022Revenue 2023: $1,827,974Expenses 2023: $1,770,128Net Income 2023: $57,8462023Revenue 2024: $1,884,288Expenses 2024: $1,955,796Net Income 2024: -$71,5082024

Highlighted filing

2024

Revenue$1,884,288
Expenses$1,955,796
Net Income-$71,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,850
Liabilities
$5,387,121
Net assets
-$1,720,271
Revenue
$1,884,288
Expenses
$1,955,796
Net income
-$71,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$5.39$1.72$1.88$1.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.93$5.40$1.47$1.83$1.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.79$5.58$1.79$1.82$1.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.87$5.72$1.85$1.68$1.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.82$5.88$2.06$1.52$1.47$0.05
2019Summary only. Only limited summary data is available for this year.$3.99$6.09$2.11$1.17$1.42$0.25
2018Summary only. Only limited summary data is available for this year.$4.21$6.07$1.86$1.23$1.28$0.05
2017Summary only. Only limited summary data is available for this year.$4.40$6.21$1.81$1.21$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$4.51$6.30$1.79$1.28$1.30$0.02
2015Summary only. Only limited summary data is available for this year.$4.67$6.43$1.77$1.38$1.40$0.02
2014Summary only. Only limited summary data is available for this year.$2.08$3.98$1.90$1.30$1.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.36$4.13$1.77$1.26$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$2.47$4.30$1.82$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$2.61$4.52$1.91$1.32$1.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,884,288
Mission and Program Overview

Mission

Providing affordable housing to persons with low income.

Providing affordable housing to elderly persons with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,319,925$2,126,799▼ $193,126
Cash and Non-Interest-Bearing Accounts$383,979$531,574▲ $147,595
Intangible Assets$352,827$352,829▲ $2
Prepaid Expenses and Deferred Charges$8,774$18,204▲ $9,430
Accounts Receivable$13,985$13,455▼ $530
Total Assets$3,625,154$3,666,850▲ $41,696
Other Assets Total$545,664$623,989▲ $78,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,337,788$5,182,009▼ $155,779
Accounts Payable and Accrued Expenses$118,354$170,164▲ $51,810
Other Liabilities$36,390$34,948▼ $1,442
Total Liabilities$5,492,532$5,387,121▼ $105,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,867,378$-1,720,271▲ $147,107
Total Net Assets Fund Balance$-1,867,378$-1,720,271▲ $147,107
Total Liabilities and Net Assets / Fund Balance$3,625,154$3,666,850▲ $41,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,163$6,595,484$8,417,647
Equipment$86,706$212,595$299,301
Land$217,930-$217,930
Other Assets Org$239,209--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy GeterPresident/CEOFT$109,800$109,800
Edward JohnsonTreasurer/controllerPT$38,800$38,800
Shane Coleman1st VICE PRESIDENTPT$16,800$16,800
Carol McclureSecretaryPT$300$300

Board Members and Trustees

NameTitle
Rev Braxton BerkleyBoard Member-at-Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Control Security INCSecurity Guard ServicesPO BOX 3791, Chatsworth, CA 91313$123,308
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,466
Program Service Revenue
$440,047
Investment Income
$16,166
Other Revenue
$7,609
Change in Net Assets
$-71,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,577,023
Salaries, Compensation, and Employee Benefits$378,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$231,371$0$0$231,371
Depreciation Depletion$225,617$0$0$225,617
Office Expenses$187,884$0$0$187,884
Current Officers, Directors, Trustees, and Key Employees$165,700$0$0$165,700
Other Salaries and Wages$158,925$0$0$158,925
Other Expenses$123,308$0$0$123,308
Fees for Services Management$108,132$0$0$108,132
All Other Expenses$107,655$0$0$107,655
Insurance$86,418$0$0$86,418
Payroll Taxes$30,524$0$0$30,524
Fees for Services Accounting$9,629$20,750$0$30,379
Other Employee Benefits$23,624$0$0$23,624
Fees for Services Legal$21,015$0$0$21,015
Conferences and Meetings$50$0$0$50
Total Functional Expenses$1,935,046$20,750$0$1,955,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Deposit Payable$33,531
Prepaid Rent$1,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Pledgerville Senior Citizens Villa Inc
EIN
95-3360690
Phone
8188977784
Address
11060 NORRIS AVE, PACOIMA, CA 91331

Signing Officer

Name
Edward Johnson
Title
CFO
Phone
8188977784
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Johnson
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Sinambal&reyes Cpas Inc
Address
2230 W CHAPMAN AVE SUITE 146, ORANGE, CA 92868
Preparer
Peter J Sinambal
Phone
7142707834
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Barker Management Inc., manages the rental operations of the project under the terms of an agreement approved by the US Dept of Housing & Urban Development.”

Pt VI, Line 8A

“In the organizations meetings, the Board documents their meetings or written actions for the year.”

Pt VI, Line 11B

“The Officers and Directors are provided copies of the tax returns for review and comment before they are filed.”

Pt VI, Line 12C

“The members of the Board are in contact on a regular basis, giving them the opportunity to become aware of potential conflict of interests.”

Pt VI, Line 19

“The organization will provide governing documents and other financial information to the public upon request.”

Pt VI, Line 8B

“No committee/s created.”

Pt XI

“The organization was required by the new lender (loan refinanced with rehab funds provided) a set up sponsors equity.”

Pt XII, Line 3B

“The audit of the financial statements conducted by an Independent Certified Public Accountant is still processed.”

Pt XI

“(a)Distribution allowed under new HUD guidelines;”

Financial Statement Notes

Pt X, Line 2

“Uncertain tax positions: the management has considered if the organization has adopted any uncertain tax position/s that might be challenged by the internal revenue serviced, resulting in the assessment of tax, and they determined that it has not adopted any such uncertain tax position/s.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-1867378
IRS990/NetAssetsOrFundBalancesEOYAmt0-1720271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1867378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1720271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187884
IRS990/OfficeExpensesGrp/TotalAmt0187884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545664
IRS990/OtherAssetsTotalGrp/EOYAmt0623989
IRS990/OtherChangesInNetAssetsAmt0152733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023624
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs supplies and contracts
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Security Payroll/contract
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0191729
IRS990/OtherExpensesGrp/ProgramServicesAmt1249715
IRS990/OtherExpensesGrp/ProgramServicesAmt213750
IRS990/OtherExpensesGrp/ProgramServicesAmt3123308
IRS990/OtherExpensesGrp/TotalAmt0191729
IRS990/OtherExpensesGrp/TotalAmt1249715
IRS990/OtherExpensesGrp/TotalAmt213750
IRS990/OtherExpensesGrp/TotalAmt3123308
IRS990/OtherLiabilitiesGrp/BOYAmt036390
IRS990/OtherLiabilitiesGrp/EOYAmt034948
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Other related income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22145
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030524
IRS990/PayrollTaxesGrp/TotalAmt030524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018204
IRS990/PrincipalOfficerNm0EDWARD JOHNSON
IRS990/PriorPeriodAdjustmentsAmt065882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income, net
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011717
IRS990/PYOtherExpensesAmt01638066
IRS990/PYOtherRevenueAmt07414
IRS990/PYProgramServiceRevenueAmt0407496
IRS990/PYRevenuesLessExpensesAmt0-90570
IRS990/PYSalariesCompEmpBnftPaidAmt0280129
IRS990/PYTotalExpensesAmt01918195
IRS990/PYTotalRevenueAmt01827625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01884288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01874118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01447263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04850137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01428564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03900276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032217
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt08750413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01874118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01870322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01514905
IRS990ScheduleA/Total509Grp/TotalAmt08750413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08782630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06595484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08417647
IRS990ScheduleD/EquipmentGrp/BookValueAmt086706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299301
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2282603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3239209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS - IMPOUND ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Project Improvement Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: THE MANAGEMENT HAS CONSIDERED IF THE ORGANIZATION HAS ADOPTED ANY UNCERTAIN TAX POSITION/S THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICED, RESULTING IN THE ASSESSMENT OF TAX, AND THEY DETERMINED THAT IT HAS NOT ADOPTED ANY SUCH UNCERTAIN TAX POSITION/S.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623989
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt034948
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barker Management Inc., manages the rental operations of the project under the terms of an agreement approved by the US Dept of Housing & Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the organizations meetings, the Board documents their meetings or written actions for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Officers and Directors are provided copies of the tax returns for review and comment before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the Board are in contact on a regular basis, giving them the opportunity to become aware of potential conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide governing documents and other financial information to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No committee/s created.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization was required by the new lender (loan refinanced with rehab funds provided) a set up sponsors equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The audit of the financial statements conducted by an Independent Certified Public Accountant is still processed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8(a)Distribution allowed under new HUD guidelines;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI

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