Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3641483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,868,903
Up $287,186 (+8.0%) from 2014
Net Assets
Up$38,520
Up $408,884 (+110%) from 2014
Liabilities
Down$3,830,383
Down $121,698 (-3.1%) from 2014
Revenue
Up$1,210,462
Up $36,715 (+3.1%) from 2014
Expenses
Up$913,660
Up $65,351 (+7.7%) from 2014
Net Income
Down$296,802
Down $28,636 (-8.8%) from 2014
Giant step senior housing is a 100-unit apartment complex which provides low income housing under section 202 of the national housing act to senior citizens.
Provide housing to low to moderate level income senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $630,000 | $630,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $92,201 | $113,086 | ▲ $20,885 |
| Prepaid Expenses and Deferred Charges | $11,025 | $43,500 | ▲ $32,475 |
| Rtn Earn Endowment Incm Other Fnds | $-258,282 | $38,520 | ▲ $296,802 |
| Accounts Receivable | $5,894 | $3,384 | ▼ $2,510 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,647,202 | $3,868,903 | ▲ $221,701 |
| Other Assets Total | $2,908,082 | $3,078,933 | ▲ $170,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,804,728 | $3,749,591 | ▼ $55,137 |
| Other Liabilities | $50,017 | $50,597 | ▲ $580 |
| Accounts Payable and Accrued Expenses | $50,739 | $30,195 | ▼ $20,544 |
| Total Liabilities | $3,905,484 | $3,830,383 | ▼ $75,101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-258,282 | $38,520 | ▲ $296,802 |
| Total Liabilities and Net Assets / Fund Balance | $3,647,202 | $3,868,903 | ▲ $221,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $3,493,154 | $3,493,154 |
| Land | $630,000 | - | $630,000 |
| Other Land Buildings | $0 | $240,346 | $240,346 |
| Other Assets Org | $3,078,933 | - | - |
| Name | Title |
|---|---|
| Rosey Grier | Board Chairman |
| Biff Naylor | Director |
| Brian Weaver | Director of Communications |
| Estean Lenyoun | Director of Communications |
| Robert Blackwell | CFO |
| Cydnee Grier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $714,788 |
| Salaries, Compensation, and Employee Benefits | $198,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $235,947 | - | - | $235,947 |
| Other Salaries and Wages | $146,532 | $36,633 | - | $183,165 |
| All Other Expenses | $133,397 | $16,412 | - | $149,809 |
| Fees for Services Management | $68,850 | $17,213 | - | $86,063 |
| Other Expenses | $23,397 | $5,849 | - | $29,246 |
| Office Expenses | $18,445 | $4,611 | - | $23,056 |
| Fees for Services Accounting | $15,184 | $3,796 | - | $18,980 |
| Payroll Taxes | $12,566 | $3,141 | - | $15,707 |
| Fees for Services Legal | $1,215 | - | - | $1,215 |
| Advertising | $117 | - | - | $117 |
| Total Functional Expenses | $792,256 | $121,404 | $0 | $913,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,451 |
| Accrued Interest Payable | $19,529 |
| Deferred Rent-tenants | $1,617 |
“The organization's board meets regularly to review and discuss policy matters with its management.”
“The board requires all employees to disclose personal relationships with vendors and other employees.”
“The organizations policy is to provide forms 990 and 1023 to interested parties upon request.”
“Other rent expenses: program service expenses 25,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,490. Mortgage insurance premium: program service expenses 16,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,987. Health insurance: program service expenses 12,790. Management and general expenses 3,197. Fundraising expenses 0. Total expenses 15,987. Sewer: program service expenses 12,168. Management and general expenses 3,042. Fundraising expenses 0. Total expenses 15,210. Other insurance-public liability: program service expenses 11,624. Management and general expenses 2,906. Fundraising expenses 0. Total expenses 14,530. Workers compensation: program service expenses 11,367. Management and general expenses 2,842. Fundraising expenses 0. Total expenses 14,209. Water: program service expenses 9,234. Management and general expenses 2,308. Fundraising expenses 0. Total expenses 11,542. Management-rent free unit: program service expenses 10,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,590. Garbage/trash removal: program service expenses 10,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,470. Gas: program service expenses 6,089. Management and general expenses 1,522. Fundraising expenses 0. Total expenses 7,611. Heating/cooling repairs and maint: program service expenses 3,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,002. Auto mileage reimbursement: program service expenses 1,014. Management and general expenses 254. Fundraising expenses 0. Total expenses 1,268. Bad debt: program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. Fidelity bond insurance: program service expenses 738. Management and general expenses 185. Fundraising expenses 0. Total expenses 923. Commissions/bonuses: program service expenses 440. Management and general expenses 110. Fundraising expenses 0. Total expenses 550. Taxes-other: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256. Misc. Financial expense: program service expenses 183. Management and general expenses 46. Fundraising expenses 0. Total expenses 229. Misc taxes & licenses: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Miscellaneous: program service expenses -354. Management and general expenses 0. Fundraising expenses 0. Total expenses -354.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO LOW TO MODERATE LEVEL INCOME SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOLDRICH & KEST MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102042050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5150 OVERLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 714788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198872 |
| IRS990/CYTotalExpensesAmt | 0 | 913660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED HOUSING TO LOW TO MODERATE LEVEL INCOME SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 792256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18980 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1215 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17213 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 68850 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTEAN LENYOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BIFF NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEY GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYDNEE GRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1210462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235947 |
| IRS990/InterestGrp/TotalAmt | 0 | 235947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3733500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4363500 |
| 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 | GIANT STEP SENIOR HOUSING IS A 100-UNIT APARTMENT COMPLEX WHICH PROVIDES LOW INCOME HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3804728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3749591 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -258282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2908082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3078933 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITOR, CLEANING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND & OTHER CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15707 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43500 |
| IRS990/PrincipalOfficerNm | 0 | ROOSEVELT GRIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM SENIORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 758574 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1188801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178776 |
| IRS990/PYTotalExpensesAmt | 0 | 937350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1188801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 1210462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -258282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 864661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 307074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 864661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 864661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 864661 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3493154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3493154 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 630000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 630000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3078933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDED RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT-TENANTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3078933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50597 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD MEETS REGULARLY TO REVIEW AND DISCUSS POLICY MATTERS WITH ITS MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REQUIRES ALL EMPLOYEES TO DISCLOSE PERSONAL RELATIONSHIPS WITH VENDORS AND OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS POLICY IS TO PROVIDE FORMS 990 AND 1023 TO INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER RENT EXPENSES: PROGRAM SERVICE EXPENSES 25,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,490. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 16,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,987. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 12,790. MANAGEMENT AND GENERAL EXPENSES 3,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,987. SEWER: PROGRAM SERVICE EXPENSES 12,168. MANAGEMENT AND GENERAL EXPENSES 3,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,210. OTHER INSURANCE-PUBLIC LIABILITY: PROGRAM SERVICE EXPENSES 11,624. MANAGEMENT AND GENERAL EXPENSES 2,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,530. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 11,367. MANAGEMENT AND GENERAL EXPENSES 2,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,209. WATER: PROGRAM SERVICE EXPENSES 9,234. MANAGEMENT AND GENERAL EXPENSES 2,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,542. MANAGEMENT-RENT FREE UNIT: PROGRAM SERVICE EXPENSES 10,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,590. GARBAGE/TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,470. GAS: PROGRAM SERVICE EXPENSES 6,089. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,611. HEATING/COOLING REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 3,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002. AUTO MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. BAD DEBT: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. FIDELITY BOND INSURANCE: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923. COMMISSIONS/BONUSES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. TAXES-OTHER: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. MISC. FINANCIAL EXPENSE: PROGRAM SERVICE EXPENSES 183. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. MISC TAXES & LICENSES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -354. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3647202 |
| IRS990/TotalAssetsEOYAmt | 0 | 3868903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3647202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3868903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 792256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 913660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3905484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3830383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3905484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3830383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -258282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 792256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1210462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1210462 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3647202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3868903 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11656 MONTANA AVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROOSEVELT GRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3105704735 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIANT STEP SENIOR CITIZEN HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SAN BERNARDINO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIAN |
| ReturnHeader/Filer/EIN | 0 | 953641483 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105704735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11656 MONTANA AVE NO 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954153283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL G JOSEPH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11845 W OLYMPIC BLVD SUITE 540 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3103933086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL G JOSEPH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T13:35:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.