Civic Intelligence

Alice Manor Inc.

990 • Fiscal year 2021 • EIN 95-3370721

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$831,441

Up $22,208 (+2.7%) from 2020

Net Assets

Up

$753,364

Up $200,784 (+36%) from 2020

Liabilities

Down

$78,077

Down $178,576 (-70%) from 2020

Revenue

Up

$727,959

Up $28,317 (+4.0%) from 2020

Expenses

Down

$527,175

Down $42,434 (-7.4%) from 2020

Net Income

Up

$200,784

Up $70,751 (+54%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$831,441
Liabilities$78,077
Net Assets$753,364

Operations Trend

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

2021

Revenue$727,959
Expenses$527,175
Net Income$200,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$727,959
Mission and Program Overview

Mission

Providing affordable housing to elderly persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,099$35,692▼ $26,407
Cash and Non-Interest-Bearing Accounts$24,056$29,183▲ $5,127
Prepaid Expenses and Deferred Charges$6,469$20,151▲ $13,682
Savings and Temporary Cash Investments$19,220$19,222▲ $2
Accounts Receivable$2,136$4,227▲ $2,091
Total Assets$809,233$831,441▲ $22,208
Other Assets Total$695,253$722,966▲ $27,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,002$0▼ $105,002
Accounts Payable and Accrued Expenses$132,820$58,015▼ $74,805
Other Liabilities$18,240$18,461▲ $221
Deferred Revenue$591$1,601▲ $1,010
Total Liabilities$256,653$78,077▼ $178,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,580$753,364▲ $200,784
Total Net Assets Fund Balance$552,580$753,364▲ $200,784
Total Liabilities and Net Assets / Fund Balance$809,233$831,441▲ $22,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,754,738$1,754,738
Equipment$0$149,992$149,992
Land$35,692-$35,692
Other Assets Org$85,051--
Compensation and Service Providers

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
$727,149
Investment Income
$810
Other Revenue
$0
Change in Net Assets
$200,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,959
Total Revenue per Audited Statements
$727,959
Total Revenue per Form 990
$727,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,904
Salaries, Compensation, and Employee Benefits$99,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,489$0$0$79,489
Fees for Services Management$54,976$0$0$54,976
Insurance$36,902$0$0$36,902
All Other Expenses$26,996$0$0$26,996
Depreciation Depletion$26,407$0$0$26,407
Fees for Services Accounting$20,670$0$0$20,670
Office Expenses$20,159$0$0$20,159
Other Expenses$14,422$0$0$14,422
Other Employee Benefits$14,154$0$0$14,154
Payroll Taxes$5,628$0$0$5,628
Interest$4,966$0$0$4,966
Fees for Services Legal$1,000$0$0$1,000
Total Functional Expenses$527,175$0$0$527,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,505
Total Expenses per Audited Statements$506,505
Total Expenses per Form 990$506,505
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$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Security Payable$18,461
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
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
2022-09-14
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
3

Preparer

Firm
Peter J Sinambal CPA
Address
2230 W CHAPMAN AVE APT 136, ORANGE, CA 95868
Preparer
Peter J Sinambal
Phone
7142707834
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

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

Pt VI, Line 8B

No such committee has been created.

Pt VI, Line 11B

The tax returns are circulated among the members of the board for review before they are filed.

Pt VI, Line 12C

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.

Pt VI, Line 15A

The board members and officers receive no compensation and are on a voluntary basis.

Pt VI, Line 15B

See part vi, section b, line 15a above

Pt VI, Line 19

Copies of documents, financial statements, and other governing documents are provided upon requests

Financial Statement Notes

Pt X, Line 2

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 492 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/BOYAmt0132820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058015
IRS990/AccountsReceivableGrp/BOYAmt02136
IRS990/AccountsReceivableGrp/EOYAmt04227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0531111
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026996
IRS990/AllOtherExpensesGrp/TotalAmt026996
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY WATKINS
IRS990/BooksInCareOfDetail/PhoneNum03235635600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010950 SOUTH CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt024056
IRS990/CashNonInterestBearingGrp/EOYAmt029183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt0427904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0727149
IRS990/CYRevenuesLessExpensesAmt0200784
IRS990/CYSalariesCompEmpBnftPaidAmt099271
IRS990/CYTotalExpensesAmt0527175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0591
IRS990/DeferredRevenueGrp/EOYAmt01601
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026407
IRS990/DepreciationDepletionGrp/TotalAmt026407
IRS990/Desc0PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020670
IRS990/FeesForServicesAccountingGrp/TotalAmt020670
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054976
IRS990/FeesForServicesManagementGrp/TotalAmt054976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0489227
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036902
IRS990/InsuranceGrp/TotalAmt036902
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04966
IRS990/InterestGrp/TotalAmt04966
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035692
IRS990/LandBldgEquipCostOrOtherBssAmt01940422
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0552580
IRS990/NetAssetsOrFundBalancesEOYAmt0753364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0753364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020159
IRS990/OfficeExpensesGrp/TotalAmt020159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0695253
IRS990/OtherAssetsTotalGrp/EOYAmt0722966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014154
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
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/ProgramServicesAmt0107639
IRS990/OtherExpensesGrp/ProgramServicesAmt195500
IRS990/OtherExpensesGrp/ProgramServicesAmt218267
IRS990/OtherExpensesGrp/ProgramServicesAmt314422
IRS990/OtherExpensesGrp/TotalAmt0107639
IRS990/OtherExpensesGrp/TotalAmt195500
IRS990/OtherExpensesGrp/TotalAmt218267
IRS990/OtherExpensesGrp/TotalAmt314422
IRS990/OtherLiabilitiesGrp/BOYAmt018240
IRS990/OtherLiabilitiesGrp/EOYAmt018461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079489
IRS990/OtherSalariesAndWagesGrp/TotalAmt079489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05628
IRS990/PayrollTaxesGrp/TotalAmt05628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020151
IRS990/PrincipalOfficerNm0TIMOTHY WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531111
IRS990/ProgramServiceRevenueGrp/BusinessCd1531111
IRS990/ProgramServiceRevenueGrp/BusinessCd2531111
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2722606
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt0480251
IRS990/PYOtherRevenueAmt05682
IRS990/PYProgramServiceRevenueAmt0693166
IRS990/PYRevenuesLessExpensesAmt0130033
IRS990/PYSalariesCompEmpBnftPaidAmt089358
IRS990/PYTotalExpensesAmt0569609
IRS990/PYTotalRevenueAmt0699642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200784
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03452804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03638
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03452804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644637
IRS990ScheduleA/Total509Grp/TotalAmt03452804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03456442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754738
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149992
IRS990ScheduleD/ExpensesSubtotalAmt0506505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035692
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1630078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GENERAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT SECURITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0727959
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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722966
IRS990ScheduleD/TotalExpensesPerForm990Amt0506505
IRS990ScheduleD/TotalLiabilityAmt018461
IRS990ScheduleD/TotalRevenuePerForm990Amt0727959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ann Barker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF THE MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF THE PERSON: ANN BARKER; B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ENTITY: OFFICER OF THE MANAGING AGENT; C) DESCRIPTION OF TRANSACTION: LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1
IRS990/ScheduleORequiredInd0true
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 BOARD 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/ExplanationTxt4THE BOARD MEMBERS AND OFFICERS RECEIVE NO COMPENSATION AND ARE ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE PART VI, SECTION B, LINE 15A ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
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/PrimaryActivitiesTxt2LOW INCOME HOUSING
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings