Civic Intelligence

Harvard Plaza Inc.

990 • Fiscal year 2011 • EIN 95-3377301

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 19, 2012

PO Box 707091109-7070
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,201,319

No earlier filing loaded for comparison.

Net Assets

$1,176,138

No earlier filing loaded for comparison.

Liabilities

$4,025,181

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,338,832

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,201,319Liabilities 2011: $4,025,181Net Assets 2011: $1,176,1382011Assets 2012: $5,100,497Liabilities 2012: $3,750,273Net Assets 2012: $1,350,2242012Assets 2013: $4,967,491Liabilities 2013: $3,478,398Net Assets 2013: $1,489,0932013Assets 2014: $4,804,356Liabilities 2014: $3,145,981Net Assets 2014: $1,658,3752014Assets 2015: $4,639,707Liabilities 2015: $2,809,149Net Assets 2015: $1,830,5582015Assets 2016: $4,452,533Liabilities 2016: $2,564,417Net Assets 2016: $1,888,1162016Assets 2017: $4,035,931Liabilities 2017: $2,011,320Net Assets 2017: $2,024,6112017Assets 2018: $3,987,282Liabilities 2018: $1,574,655Net Assets 2018: $2,412,6272018Assets 2019: $3,921,326Liabilities 2019: $1,113,186Net Assets 2019: $2,808,1402019Assets 2020: $3,847,679Liabilities 2020: $621,884Net Assets 2020: $3,225,7952020Assets 2021: $15,377,873Liabilities 2021: $11,953,708Net Assets 2021: $3,424,1652021Assets 2022: $15,168,762Liabilities 2022: $11,760,246Net Assets 2022: $3,408,5162022Assets 2023: $14,717,566Liabilities 2023: $11,541,165Net Assets 2023: $3,176,4012023Assets 2024: $15,172,982Liabilities 2024: $11,290,046Net Assets 2024: $3,882,9362024Assets 2025: $14,870,461Liabilities 2025: $11,100,240Net Assets 2025: $3,770,2212025

Highlighted filing

2011

Assets$5,201,319
Liabilities$4,025,181
Net Assets$1,176,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,8322011Expenses 2012: $1,312,2372012Expenses 2013: $1,365,3102013Revenue 2014: $1,523,505Expenses 2014: $1,354,223Net Income 2014: $169,2822014Revenue 2015: $1,544,934Expenses 2015: $1,372,751Net Income 2015: $172,1832015Revenue 2016: $1,564,809Expenses 2016: $1,507,251Net Income 2016: $57,5582016Revenue 2017: $1,596,969Expenses 2017: $1,460,474Net Income 2017: $136,4952017Revenue 2018: $1,626,578Expenses 2018: $1,238,562Net Income 2018: $388,0162018Revenue 2019: $1,660,816Expenses 2019: $1,265,303Net Income 2019: $395,5132019Revenue 2020: $1,702,505Expenses 2020: $1,284,850Net Income 2020: $417,6552020Revenue 2021: $1,729,514Expenses 2021: $1,531,144Net Income 2021: $198,3702021Revenue 2022: $1,739,414Expenses 2022: $1,607,149Net Income 2022: $132,2652022Revenue 2023: $1,883,101Expenses 2023: $2,156,791Net Income 2023: -$273,6902023Revenue 2024: $2,280,046Expenses 2024: $1,703,300Net Income 2024: $576,7462024Revenue 2025: $2,441,278Expenses 2025: $2,599,008Net Income 2025: -$157,7302025

Highlighted filing

2011

Revenue-
Expenses$1,338,832
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$1,459,865
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
95-3377301
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY096493
IRS990/AccountsPayableAccruedExpenses/EOY059384
IRS990/AccountsReceivable/EOY01191
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 7070
IRS990/AddressPrincipalOfficerUS/City0PASADENA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0911097070
IRS990/AllOtherExpenses/ManagementAndGeneral034330
IRS990/AllOtherExpenses/ProgramServices097308
IRS990/AllOtherExpenses/Total0131638
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0875245
IRS990/ContributionsGrantsPriorYear0816419
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0164262
IRS990/DepreciationDepletion/Total0164262
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS A NON-PROFIT APARTMENT COMPLEX RENTING TO LOW INCOME, HANDICAPPED OR ELDERLY PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY U.S. DEPT. OF HUD. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01126013
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09635
IRS990/FeesForServicesAccounting/Total09635
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JANE CASEY
IRS990/Form990PartVIISectionA/NamePerson1PETER MCGRATH
IRS990/Form990PartVIISectionA/NamePerson2AL MOEN
IRS990/Form990PartVIISectionA/NamePerson3JAMES WOODBURN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD BAUER
IRS990/Form990PartVIISectionA/NamePerson5REVIS CALL
IRS990/Form990PartVIISectionA/NamePerson6BERT EMMETT
IRS990/Form990PartVIISectionA/NamePerson7LISA FIKE
IRS990/Form990PartVIISectionA/NamePerson8REV RICHARD GARNER
IRS990/Form990PartVIISectionA/NamePerson9MIKE HARRISON
IRS990/Form990PartVIISectionA/NamePerson10MARSHA JACKSON
IRS990/Form990PartVIISectionA/NamePerson11PAT PATTERSON
IRS990/Form990PartVIISectionA/NamePerson12BEATRICE WAINRIGHT
IRS990/Form990PartVIISectionA/NamePerson13WAYNE WALTERS
IRS990/Form990PartVIISectionA/NamePerson14REV PHILLIPS WHANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0875245
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01459865
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0309477
IRS990/Interest/Total0309477
IRS990/InvestmentIncomeCurrentYear04834
IRS990/InvestmentIncome/ExclusionAmount04834
IRS990/InvestmentIncomePriorYear08829
IRS990/InvestmentIncome/TotalRevenueColumn04834
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04645896
IRS990/LandBuildingsEquipmentBasis08128024
IRS990/LandBuildingsEquipmentBasisNet/BOY03646390
IRS990/LandBuildingsEquipmentBasisNet/EOY03482128
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04195945
IRS990/MortNotesPyblSecuredInvestProp/EOY03939625
IRS990/NameOfPrincipalOfficerPerson0JANE CASEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01055105
IRS990/NetAssetsOrFundBalancesEOY01176138
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01683885
IRS990/OtherAssetsTotal/EOY01649834
IRS990/OtherExpensePriorYear01193228
IRS990/OtherExpensesCurrentYear01165240
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2MANAGEMENT FEE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4INSURANCE - LIABILITY
IRS990/OtherExpenses/ManagementAndGeneral0101184
IRS990/OtherExpenses/ProgramServices0209895
IRS990/OtherExpenses/ProgramServices1163550
IRS990/OtherExpenses/ProgramServices241416
IRS990/OtherExpenses/ProgramServices334183
IRS990/OtherExpenses/Total0209895
IRS990/OtherExpenses/Total1163550
IRS990/OtherExpenses/Total2101184
IRS990/OtherExpenses/Total341416
IRS990/OtherExpenses/Total434183
IRS990/OtherLiabilities/BOY023110
IRS990/OtherLiabilities/EOY026172
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062774
IRS990/OtherSalariesAndWages/ProgramServices098056
IRS990/OtherSalariesAndWages/Total0160830
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04896
IRS990/PayrollTaxes/ProgramServices07866
IRS990/PayrollTaxes/Total012762
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016753
IRS990/PrepaidExpensesDeferredCharges/EOY018534
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0579786
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0594776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0572976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244
IRS990/ProgramServiceRevenue/TotalRevenueColumn0572976
IRS990/ProgramServiceRevenue/TotalRevenueColumn16766
IRS990/ProgramServiceRevenue/TotalRevenueColumn244
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0121033
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0579786
IRS990/RevenuesLessExpensesCY0121033
IRS990/RevenuesLessExpensesPriorYear053522
IRS990/SalariesEtcCurrentYear0173592
IRS990/SalariesEtcPriorYear0173274
IRS990/SavingsAndTempCashInvestments/BOY023625
IRS990/SavingsAndTempCashInvestments/EOY049632
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0875245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0816419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0795747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0764999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0765019
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04017429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years070852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064589
IRS990ScheduleA/GrossInvestmentIncome509/Total0177877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0579786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0594776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0583339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0559475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0540471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02857847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years070852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064589
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0177877
IRS990ScheduleA/InvestmentIncomePercentage00.02520
IRS990ScheduleA/PriorYearSupportPercentage00.96970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97480
IRS990ScheduleA/PublicSupportTotal50906875276
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01455031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01411195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01379086
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01324474
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01305490
IRS990ScheduleA/Total509/Total06875276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01459865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01420024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01407859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01395326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01370079
IRS990ScheduleA/TotalSupportTotal/Total07053153
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03011628
IRS990ScheduleD/Buildings/Depreciation04351614
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07363242
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0294282
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0294282
IRS990ScheduleD/ExcessOrDeficitForYear0121033
IRS990ScheduleD/ExcessOrDeficitPerFS0121033
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01338832
IRS990ScheduleD/Land/BookValue0470500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0470500
IRS990ScheduleD/OtherAssets/BookValue025868
IRS990ScheduleD/OtherAssets/BookValue11591219
IRS990ScheduleD/OtherAssets/BookValue232747
IRS990ScheduleD/OtherAssets/Description0PET DEPOSITS/TENANT
IRS990ScheduleD/OtherAssets/Description1FUND RESERVES
IRS990ScheduleD/OtherAssets/Description2COMMON AREA CARPET REPLACEMENT IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount026172
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01459865
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets01649834
IRS990ScheduleD/TotalExpenses01338832
IRS990ScheduleD/TotalExpensesPerForm99001338832
IRS990ScheduleD/TotalOfAmounts026172
IRS990ScheduleD/TotalOfBookValueLandBuildings03482128
IRS990ScheduleD/TotalRevenue01459865
IRS990ScheduleD/TotalRevenuePerForm99001459865
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01338832
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01459865
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO INSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BIN 7070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13340 HARVARD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BURBANK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode091109
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode191109
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode291109
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode391502
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WESLEY HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WESLEY HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12WESLEY HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510144048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.1$3.77$2.44$2.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$15.2$11.3$3.88$2.28$1.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$14.7$11.5$3.18$1.88$2.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$15.2$11.8$3.41$1.74$1.61$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$12.0$3.42$1.73$1.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$1.70$1.28$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.92$1.11$2.81$1.66$1.27$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.57$2.41$1.63$1.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.01$2.02$1.60$1.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.45$2.56$1.89$1.56$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.81$1.83$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.15$1.66$1.52$1.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.48$1.49$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.75$1.35$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$4.03$1.18$1.34