Civic Intelligence

Alice Manor Inc.

990 • Fiscal year 2019 • EIN 95-3370721

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
10950 South Central AvenueLos Angeles, CA 90059

(323) 563-5600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$870,868

Down $176,853 (-17%) from 2018

Net Assets

Up

$422,547

Up $139,409 (+49%) from 2018

Liabilities

Down

$448,321

Down $316,262 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$707,218

Up $30,987 (+4.6%) from 2018

Expenses

Up

$567,809

Up $29,642 (+5.5%) from 2018

Net Income

Up

$139,409

Up $1,345 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,000,219Liabilities 2011: $1,469,289Net Assets 2011: -$469,0702011Assets 2012: $1,146,501Liabilities 2012: $1,422,078Net Assets 2012: -$275,5772012Assets 2013: $1,046,261Liabilities 2013: $1,244,862Net Assets 2013: -$198,6012013Assets 2014: $1,027,492Liabilities 2014: $1,159,619Net Assets 2014: -$132,1272014Assets 2015: $1,040,867Liabilities 2015: $1,096,949Net Assets 2015: -$56,0822015Assets 2016: $1,004,042Liabilities 2016: $926,646Net Assets 2016: $77,3962016Assets 2017: $936,898Liabilities 2017: $791,824Net Assets 2017: $145,0742017Assets 2018: $1,047,721Liabilities 2018: $764,583Net Assets 2018: $283,1382018Assets 2019: $870,868Liabilities 2019: $448,321Net Assets 2019: $422,5472019Assets 2020: $809,233Liabilities 2020: $256,653Net Assets 2020: $552,5802020Assets 2021: $831,441Liabilities 2021: $78,077Net Assets 2021: $753,3642021Assets 2022: $1,095,441Liabilities 2022: $82,710Net Assets 2022: $1,012,7312022Assets 2023: $2,125,662Liabilities 2023: $189,790Net Assets 2023: $1,935,8722023

Highlighted filing

2019

Assets$870,868
Liabilities$448,321
Net Assets$422,547
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $696,225Expenses 2011: $546,354Net Income 2011: $149,8712011Revenue 2012: $711,939Expenses 2012: $518,446Net Income 2012: $193,4932012Revenue 2013: $630,907Expenses 2013: $553,931Net Income 2013: $76,9762013Revenue 2014: $618,191Expenses 2014: $551,717Net Income 2014: $66,4742014Revenue 2015: $613,426Expenses 2015: $537,381Net Income 2015: $76,0452015Revenue 2016: $635,073Expenses 2016: $501,595Net Income 2016: $133,4782016Revenue 2017: $645,392Expenses 2017: $577,714Net Income 2017: $67,6782017Revenue 2018: $676,231Expenses 2018: $538,167Net Income 2018: $138,0642018Revenue 2019: $707,218Expenses 2019: $567,809Net Income 2019: $139,4092019Revenue 2020: $699,642Expenses 2020: $569,609Net Income 2020: $130,0332020Revenue 2021: $727,959Expenses 2021: $527,175Net Income 2021: $200,7842021Revenue 2022: $749,955Expenses 2022: $490,588Net Income 2022: $259,3672022Revenue 2023: $1,608,370Expenses 2023: $500,082Net Income 2023: $1,108,2882023

Highlighted filing

2019

Revenue$707,218
Expenses$567,809
Net Income$139,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$707,218
Mission and Program Overview

Mission

Providing affordable housing to elderly persons with low income

Providing affordable housing to elderly persons with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,953$103,026▼ $40,927
Cash and Non-Interest-Bearing Accounts$11,356$34,521▲ $23,165
Prepaid Expenses and Deferred Charges$23,702$18,422▼ $5,280
Savings and Temporary Cash Investments$17,567$18,372▲ $805
Accounts Receivable$157,542$2,065▼ $155,477
Total Assets$1,047,721$870,868▼ $176,853
Other Assets Total$693,601$694,462▲ $861
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,591$341,655▼ $229,936
Accounts Payable and Accrued Expenses$174,207$88,027▼ $86,180
Other Liabilities$17,712$17,826▲ $114
Tax Exempt Bond Liabilities$1,073$813▼ $260
Total Liabilities$764,583$448,321▼ $316,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,138$422,547▲ $139,409
Total Net Assets Fund Balance$283,138$422,547▲ $139,409
Total Liabilities and Net Assets / Fund Balance$1,047,721$870,868▼ $176,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,334$1,687,404$1,754,738
Equipment$0$149,992$149,992
Land$35,692-$35,692
Other Assets Org$597--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Timothy WatkinsPresident
Massele NegashVice President
Paulette HunterSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,844
Investment Income
$861
Other Revenue
$6,513
Change in Net Assets
$139,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,218
Total Revenue per Form 990
$707,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,521
Salaries, Compensation, and Employee Benefits$74,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,948--$64,948
Other Salaries and Wages$54,346--$54,346
All Other Expenses$49,229--$49,229
Depreciation Depletion$46,207--$46,207
Fees for Services Accounting$5,670$28,985-$34,655
Interest$32,144--$32,144
Office Expenses$17,430--$17,430
Insurance$16,892--$16,892
Other Employee Benefits$14,975--$14,975
Other Expenses$12,768--$12,768
Payroll Taxes$4,967--$4,967
Fees for Services Legal$3,619--$3,619
Conferences and Meetings$90--$90
Total Functional Expenses$538,824$28,985$0$567,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,809
Total Expenses per Audited Statements$567,809
Total Expenses per Form 990$567,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann BarkerOfficer of the Managing AgentLegal ServicesNo$3,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$17,826
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Barker management inc., manages the rental real property under the terms of an agreement approved by hud.”

Form 990, Part VI, Section A, Line 8B

“No such committee has been created.”

Form 990, Part VI, Section B, Line 11B

“The tax returns are circulated among the members of the baord for review before they are filed.”

Form 990, Part VI, Section B, Line 12

“The members of the board are asked periodically to consider if there are circumstances that might create a conflict of interest and to disclose any conflict of interest to the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: the board members and officers receive no compensation and are on a voluntary basis. Form 990, part vi, section b, line 15b: see part vi, section b, line 15a above.”

Form 990, Part VI, Section C, Line 19

“Copies of documnets, financial statements and other governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alice Manor Inc
EIN
95-3370721
Phone
3235635600
Address
10950 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90059

Signing Officer

Name
Timothy Watkins
Title
President
Phone
3235635600
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Watkins
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2: UNCERTAIN TAX POSITIONS:

“Management has considered if the organization has adopted any uncertain tax positions that might be challenged by the internal revenue service resulting in the assessment of tax and determined that it has not adopted any such positions.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088027
IRS990/AccountsReceivableGrp/BOYAmt0157542
IRS990/AccountsReceivableGrp/EOYAmt02065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049229
IRS990/AllOtherExpensesGrp/TotalAmt049229
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY WATKINS PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum03235635600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010950 SOUTH CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090059
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt011356
IRS990/CashNonInterestBearingGrp/EOYAmt034521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0861
IRS990/CYOtherExpensesAmt0493521
IRS990/CYOtherRevenueAmt06513
IRS990/CYProgramServiceRevenueAmt0699844
IRS990/CYRevenuesLessExpensesAmt0139409
IRS990/CYSalariesCompEmpBnftPaidAmt074288
IRS990/CYTotalExpensesAmt0567809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046207
IRS990/DepreciationDepletionGrp/TotalAmt046207
IRS990/Desc0PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05670
IRS990/FeesForServicesAccountingGrp/TotalAmt034655
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03619
IRS990/FeesForServicesLegalGrp/TotalAmt03619
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064948
IRS990/FeesForServicesManagementGrp/TotalAmt064948
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MASSELE NEGASH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULETTE HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0707218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016892
IRS990/InsuranceGrp/TotalAmt016892
IRS990/InterestGrp/ProgramServicesAmt032144
IRS990/InterestGrp/TotalAmt032144
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103026
IRS990/LandBldgEquipCostOrOtherBssAmt01940422
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341655
IRS990/NetAssetsOrFundBalancesBOYAmt0283138
IRS990/NetAssetsOrFundBalancesEOYAmt0422547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017430
IRS990/OfficeExpensesGrp/TotalAmt017430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693601
IRS990/OtherAssetsTotalGrp/EOYAmt0694462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014975
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100810
IRS990/OtherExpensesGrp/ProgramServicesAmt199612
IRS990/OtherExpensesGrp/ProgramServicesAmt215117
IRS990/OtherExpensesGrp/ProgramServicesAmt312768
IRS990/OtherExpensesGrp/TotalAmt0100810
IRS990/OtherExpensesGrp/TotalAmt199612
IRS990/OtherExpensesGrp/TotalAmt215117
IRS990/OtherExpensesGrp/TotalAmt312768
IRS990/OtherLiabilitiesGrp/BOYAmt017712
IRS990/OtherLiabilitiesGrp/EOYAmt017826
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12829
IRS990/OtherRevenueTotalAmt06513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054346
IRS990/OtherSalariesAndWagesGrp/TotalAmt054346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04967
IRS990/PayrollTaxesGrp/TotalAmt04967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018422
IRS990/PrincipalOfficerNm0TIMOTHY WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS LOW INCOME HOUSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0449325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0675813
IRS990/PYRevenuesLessExpensesAmt0138064
IRS990/PYSalariesCompEmpBnftPaidAmt088842
IRS990/PYTotalExpensesAmt0538167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139409
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03274115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03225
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03274115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612818
IRS990ScheduleA/Total509Grp/TotalAmt03274115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03277340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754738
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567809
IRS990ScheduleD/LandGrp/BookValueAmt035692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0621438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GENERAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED IF THE ORGANIZATION HAS ADOPTED ANY UNCERTAIN TAX POSITIONS THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICE RESULTING IN THE ASSESSMENT OF TAX AND DETERMINED THAT IT HAS NOT ADOPTED ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2: UNCERTAIN TAX POSITIONS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0694462
IRS990ScheduleD/TotalExpensesPerForm990Amt0567809
IRS990ScheduleD/TotalLiabilityAmt017826
IRS990ScheduleD/TotalRevenuePerForm990Amt0707218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567809
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANN BARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF THE MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARKER MANAGEMENT INC., MANAGES THE RENTAL REAL PROPERTY UNDER THE TERMS OF AN AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEE HAS BEEN CREATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE CIRCULATED AMONG THE MEMBERS OF THE BAORD FOR REVIEW BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD ARE ASKED PERIODICALLY TO CONSIDER IF THERE ARE CIRCUMSTANCES THAT MIGHT CREATE A CONFLICT OF INTEREST AND TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD MEMBERS AND OFFICERS RECEIVE NO COMPENSATION AND ARE ON A VOLUNTARY BASIS. FORM 990, PART VI, SECTION B, LINE 15B: SEE PART VI, SECTION B, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMNETS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAMONA ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WHITFIELD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WATTS LABOR COMMUNITY ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953371140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237212884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2952419869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010950 SOUTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110950 SOUTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210950 SOUTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01073
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0813
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01047721
IRS990/TotalAssetsEOYAmt0870868
IRS990/TotalAssetsGrp/BOYAmt01047721
IRS990/TotalAssetsGrp/EOYAmt0870868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764583
IRS990/TotalLiabilitiesEOYAmt0448321
IRS990/TotalLiabilitiesGrp/BOYAmt0764583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,868
Liabilities
$448,321
Net assets
$422,547
Revenue
$707,218
Expenses
$567,809
Net income
$139,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$1.61$0.50$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.42$0.71$0.57$0.14
2018Summary only. Only limited summary data is available for this year.$1.05$0.76$0.28$0.68$0.54$0.14
2017Summary only. Only limited summary data is available for this year.$0.94$0.79$0.15$0.65$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$1.00$0.93$0.08$0.64$0.50$0.13
2015Summary only. Only limited summary data is available for this year.$1.04$1.10$0.06$0.61$0.54$0.08
2014Summary only. Only limited summary data is available for this year.$1.03$1.16$0.13$0.62$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$1.24$0.20$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$1.42$0.28$0.71$0.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.00$1.47$0.47$0.70$0.55$0.15