Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$3,847,679
Down $73,647 (-1.9%) from 2019
Net Assets
Up$3,225,795
Up $417,655 (+15%) from 2019
Liabilities
Down$621,884
Down $491,302 (-44%) from 2019
Revenue And Expenses
Revenue
Up$1,702,505
Up $41,689 (+2.5%) from 2019
Expenses
Up$1,284,850
Up $19,547 (+1.5%) from 2019
Net Income
Up$417,655
Up $22,142 (+5.6%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Feb 3, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $1,702,505
Mission and Program Overview
Mission
To provide low income housing to elderly and handicapped persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,512,980 | $2,344,072 | ▼ $168,908 |
| Savings and Temporary Cash Investments | $56,941 | $121,234 | ▲ $64,293 |
| Prepaid Expenses and Deferred Charges | $16,599 | $17,908 | ▲ $1,309 |
| Total Assets | $3,921,326 | $3,847,679 | ▼ $73,647 |
| Other Assets Total | $1,334,806 | $1,364,465 | ▲ $29,659 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,008,843 | $500,831 | ▼ $508,012 |
| Accounts Payable and Accrued Expenses | $63,574 | $78,360 | ▲ $14,786 |
| Other Liabilities | $40,769 | $42,693 | ▲ $1,924 |
| Total Liabilities | $1,113,186 | $621,884 | ▼ $491,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,808,140 | $3,225,795 | ▲ $417,655 |
| Total Net Assets Fund Balance | $2,808,140 | $3,225,795 | ▲ $417,655 |
| Total Liabilities and Net Assets / Fund Balance | $3,921,326 | $3,847,679 | ▼ $73,647 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,823,960 | $5,814,318 | $7,638,278 |
| Land | $470,500 | - | $470,500 |
| Equipment | $49,612 | $182,508 | $232,120 |
| Other Assets Org | $45,920 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elvan Moen | President |
| Revis Call | Vice President |
| Beatrice Wainright | Director |
| Brian Casey | Director |
| Carolyn English | Director |
| Craig Hunter | Director |
| Laureen Endoso | Director |
| Rev Chris Fracchiolla | Director |
| Rev Inman Moore | Director |
| Rev Sam B Kim | Director |
| Robert Anderson | Director |
| Sue Everhart | Director |
| Lisa Fike | Secretary |
| Jane Casey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Falkenberggilliam & Associates INC | Management Services | PO BOX 7070, Pasadena, CA 91109 | $120,820 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,057,119
- Program Service Revenue
- $617,658
- Investment Income
- $27,728
- Other Revenue
- $0
- Change in Net Assets
- $417,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,702,505
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,702,505
- Total Revenue per Form 990
- $1,702,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,070,647 |
| Salaries, Compensation, and Employee Benefits | $214,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,984 | $101,829 | - | $198,813 |
| Depreciation Depletion | $168,908 | - | - | $168,908 |
| All Other Expenses | $75,625 | $81,159 | - | $156,784 |
| Fees for Services Management | - | $120,820 | - | $120,820 |
| Interest | $56,186 | - | - | $56,186 |
| Other Expenses | $40,077 | - | - | $40,077 |
| Payroll Taxes | $7,507 | $7,883 | - | $15,390 |
| Fees for Services Accounting | - | $12,300 | - | $12,300 |
| Fees for Services Legal | - | $2,728 | - | $2,728 |
| Total Functional Expenses | $958,131 | $326,719 | $0 | $1,284,850 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,284,850 |
| Total Expenses per Audited Statements | $1,284,850 |
| Total Expenses per Form 990 | $1,284,850 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $42,693 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jane casey and brian casey have a family relationship. Neither receives any compensation.”
Form 990, Part VI, Section A, Line 3
“Retained 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 ensure compliance with hud's rules and regulations.”
Form 990, Part VI, Section B, Line 11B
“The 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.”
Form 990, Part VI, Section C, Line 19
“In addition to the form 990 being available upon request, it is available through guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Harvard Plaza Inc
- EIN
- 95-3377301
- Phone
- 3232583512
- Address
- PO BOX 7070, PASADENA, CA 91109-7070
Signing Officer
- Name
- Elvan Moen
- Title
- President
- Phone
- 3232583512
- Signed
- 2021-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elvan Moen
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Kkaj Llp
- Address
- 27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
- Preparer
- Thomas E Engman
- Phone
- 6617054222
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance - workers' comp.: program service expenses 15,164. Management and general expenses 15,922. Fundraising expenses 0. Total expenses 31,086. Heating/cooling repairs and ma: program service expenses 25,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,366. Bookkeeping: program service expenses 0. Management and general expenses 19,912. Fundraising expenses 0. Total expenses 19,912. Office supplies: program service expenses 0. Management and general expenses 15,809. Fundraising expenses 0. Total expenses 15,809. Office help - occupancy specialist: program service expenses 0. Management and general expenses 12,026. Fundraising expenses 0. Total expenses 12,026. Garbage & trash removal: program service expenses 11,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,551. Administrative rent free unit: program service expenses 0. Management and general expenses 11,203. Fundraising expenses 0. Total expenses 11,203. Misc. Taxes, licenses & permit: program service expenses 9,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,508. Service coordinator: program service expenses 7,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,800. Security expense: program service expenses 5,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,282. Conventions and meetings: program service expenses 0. Management and general expenses 3,094. Fundraising expenses 0. Total expenses 3,094. Management consultants: program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700. Temorary office help: program service expenses 0. Management and general expenses 1,194. Fundraising expenses 0. Total expenses 1,194. Resident council: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bad debt: program service expenses 354. Management and general expenses 0. Fundraising expenses 0. Total expenses 354. Other renting expenses: program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299.”
Financial Statement Notes
PART X, LINE 2:
“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2016.”
Raw XML AppendixShowing 400 of 551 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.
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56186 |
| IRS990/InterestGrp/TotalAmt | 0 | 56186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5996826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2512980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2344072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8340898 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1008843 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2808140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3225795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2808140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3225795 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1334806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1364465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - LIABILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198813 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17908 |
| IRS990/PrincipalOfficerNm | 0 | ELVAN MOEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1043250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16078 |
| IRS990/PYOtherExpensesAmt | 0 | 1050546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214757 |
| IRS990/PYTotalExpensesAmt | 0 | 1265303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1660816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 617658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1057119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5104305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 617658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 601488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 589925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2993536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8097841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1674777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1618627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1567674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8097841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1702505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1660816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1626548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1596969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1572801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8159639 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1823960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5814318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7638278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1284850 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1271748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 45920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PET DEPOSITS/TENANT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUND RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCOUNTS RECEIVABLE OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED FININCING COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1702505 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER MARCH 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2344072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1364465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1284850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1702505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1702505 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1284850 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANE CASEY AND BRIAN CASEY HAVE A FAMILY RELATIONSHIP. NEITHER RECEIVES ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETAINED 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 ENSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE - WORKERS' COMP.: PROGRAM SERVICE EXPENSES 15,164. MANAGEMENT AND GENERAL EXPENSES 15,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,086. HEATING/COOLING REPAIRS AND MA: PROGRAM SERVICE EXPENSES 25,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,366. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,912. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,809. OFFICE HELP - OCCUPANCY SPECIALIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,026. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,551. ADMINISTRATIVE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,203. MISC. TAXES, LICENSES & PERMIT: PROGRAM SERVICE EXPENSES 9,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,508. SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 5,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,282. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,094. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. TEMORARY OFFICE HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194. RESIDENT COUNCIL: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BAD DEBT: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,847,679
- Liabilities
- $621,884
- Net assets
- $3,225,795
- Revenue
- $1,702,505
- Expenses
- $1,284,850
- Net income
- $417,655