Civic Intelligence

Harvard Plaza Inc.

990 • Fiscal year 2023 • EIN 95-3377301

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,717,566

Down $451,196 (-3.0%) from 2022

Net Assets

Down

$3,176,401

Down $232,115 (-6.8%) from 2022

Liabilities

Down

$11,541,165

Down $219,081 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$1,883,101

Up $143,687 (+8.3%) from 2022

Expenses

Up

$2,156,791

Up $549,642 (+34%) from 2022

Net Income

Down

-$273,690

Down $405,955 (-307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2023

Assets$14,717,566
Liabilities$11,541,165
Net Assets$3,176,401
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$1,883,101
Expenses$2,156,791
Net Income-$273,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,883,101
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,525,112$11,344,943▼ $180,169
Land, Buildings, and Equipment, Net$2,176,893$2,277,294▲ $100,401
Savings and Temporary Cash Investments$660,096$532,083▼ $128,013
Prepaid Expenses and Deferred Charges$35,271$37,968▲ $2,697
Total Assets$15,168,762$14,717,566▼ $451,196
Other Assets Total$771,390$525,278▼ $246,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,617,989$11,393,325▼ $224,664
Accounts Payable and Accrued Expenses$97,662$100,789▲ $3,127
Other Liabilities$44,595$47,051▲ $2,456
Total Liabilities$11,760,246$11,541,165▼ $219,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,408,516$3,176,401▼ $232,115
Total Net Assets Fund Balance$3,408,516$3,176,401▼ $232,115
Total Liabilities and Net Assets / Fund Balance$15,168,762$14,717,566▼ $451,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,941$6,323,376$8,091,317
Land$470,500-$470,500
Equipment$38,853$193,267$232,120
Investment Program Related Org$11,344,943--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Elvan MoenPresident
Revis CallVice President
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Craig HunterDirector
Karen KolusDirector
Laureen EndosoDirector
Rev Chris FracchiollaDirector
Rev Inman MooreDirector
Rev Sam B KimDirector
Robert AndersonDirector
Sue EverhartDirector
Lisa FikeSecretary
Jane CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & Associates INCManagement ServicesPO BOX 7070, Pasadena, CA 91109$127,354
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,669
Program Service Revenue
$648,496
Investment Income
$116,936
Other Revenue
$0
Change in Net Assets
$-273,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,883,101
Total Revenue per Form 990
$1,883,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,657
Grants and Similar Amounts Paid$431,089
Salaries, Compensation, and Employee Benefits$269,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,089--$431,089
Interest$292,708--$292,708
Other Salaries and Wages$108,315$119,186-$227,501
Depreciation Depletion$181,104--$181,104
Fees for Services Management-$127,354-$127,354
All Other Expenses$54,259$35,030-$89,289
Insurance$60,469--$60,469
Fees for Services Accounting-$42,738-$42,738
Other Expenses$29,795--$29,795
Payroll Taxes$8,247$9,074-$17,321
Other Employee Benefits$7,283$8,015-$15,298
Office Expenses-$11,013-$11,013
Pension Plan Contributions$4,249$4,676-$8,925
Total Functional Expenses$1,799,705$357,086$0$2,156,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,156,791
Total Expenses per Audited Statements$2,156,791
Total Expenses per Form 990$2,156,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Verdugo Tower IncPasadena, CA501 (c)(3)To Provide Support for Building Repairs and Loan Fees to Refinance the Building.$420,089
Wesley Homes IncBurbank, CA501 (c)(3)To Support the Organizations Support of Low Income Housing for the Elderly$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$47,051
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
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Supplemental Narrative

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, 2019.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt097662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054259
IRS990/AllOtherExpensesGrp/TotalAmt089289
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FALKENBERGGILLIAM & ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03232583512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 W COLORADO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FALKENBERGGILLIAM & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117669
IRS990/CYGrantsAndSimilarPaidAmt0431089
IRS990/CYInvestmentIncomeAmt0116936
IRS990/CYOtherExpensesAmt01456657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0648496
IRS990/CYRevenuesLessExpensesAmt0-273690
IRS990/CYSalariesCompEmpBnftPaidAmt0269045
IRS990/CYTotalExpensesAmt02156791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01883101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181104
IRS990/DepreciationDepletionGrp/TotalAmt0181104
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01799705
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042738
IRS990/FeesForServicesAccountingGrp/TotalAmt042738
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0127354
IRS990/FeesForServicesManagementGrp/TotalAmt0127354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELVAN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REVIS CALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREEN ENDOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8REV SAM B KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9REV INMAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10BEATRICE WAINRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11REV CHRIS FRACCHIOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN KOLUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01117669
IRS990/GrantAmt0431089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01883101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060469
IRS990/InsuranceGrp/TotalAmt060469
IRS990/InterestGrp/ProgramServicesAmt0292708
IRS990/InterestGrp/TotalAmt0292708
IRS990/InvestmentIncomeGrp/ExclusionAmt0116936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011525112
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011344943
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06516643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277294
IRS990/LandBldgEquipCostOrOtherBssAmt08793937
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011617989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011393325
IRS990/NetAssetsOrFundBalancesBOYAmt03408516
IRS990/NetAssetsOrFundBalancesEOYAmt03176401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03408516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03176401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011013
IRS990/OfficeExpensesGrp/TotalAmt011013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771390
IRS990/OtherAssetsTotalGrp/EOYAmt0525278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015298
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt0262881
IRS990/OtherExpensesGrp/ProgramServicesAmt1256660
IRS990/OtherExpensesGrp/ProgramServicesAmt2102646
IRS990/OtherExpensesGrp/ProgramServicesAmt329795
IRS990/OtherExpensesGrp/TotalAmt0262881
IRS990/OtherExpensesGrp/TotalAmt1256660
IRS990/OtherExpensesGrp/TotalAmt2102646
IRS990/OtherExpensesGrp/TotalAmt329795
IRS990/OtherLiabilitiesGrp/BOYAmt044595
IRS990/OtherLiabilitiesGrp/EOYAmt047051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09074
IRS990/PayrollTaxesGrp/ProgramServicesAmt08247
IRS990/PayrollTaxesGrp/TotalAmt017321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04249
IRS990/PensionPlanContributionsGrp/TotalAmt08925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037968
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011418
IRS990/PYOtherExpensesAmt01347419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0616105
IRS990/PYRevenuesLessExpensesAmt0132265
IRS990/PYSalariesCompEmpBnftPaidAmt0259730
IRS990/PYTotalExpensesAmt01607149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0648496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01117669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01111891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01093171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01057119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01043250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05423100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03097659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194591
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt08520759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01727996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01707083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01644738
IRS990ScheduleA/Total509Grp/TotalAmt08520759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01883101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01739414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01702505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08715350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01767941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06323376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08091317
IRS990ScheduleD/EquipmentGrp/BookValueAmt038853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02156791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011344943
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TREASURY BILLS, NOTES AND CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0470500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01883101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,717,566
Liabilities
$11,541,165
Net assets
$3,176,401
Revenue
$1,883,101
Expenses
$2,156,791
Net income
-$273,690
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