Civic Intelligence

Route 2 Imogene Housing Inc

EIN 95-3752175 • 501(c)3 • Orange, CA

Profile

To provide low income housing to families and individuals of the community it serves.

Refreshing map…

1507 W Yale AvenueOrange, CA 92867

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

145%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,597

Down $679,991 (-84%) from 2020

Liabilities

Down

$0

Down $306,106 (-100%) from 2020

Net Assets

Down

$133,597

Down $373,885 (-74%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$259,406

Down $572,728 (-183%) from 2020

Expenses

Down

$116,708

Down $168,676 (-59%) from 2020

Net Income

Down

-$376,114

Down $404,052 (-1446%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,013,732Liabilities 2011: $858,068Net Assets 2011: $155,6642011Assets 2012: $918,286Liabilities 2012: $756,402Net Assets 2012: $161,8842012Assets 2013: $907,621Liabilities 2013: $703,034Net Assets 2013: $204,5872013Assets 2014: $924,467Liabilities 2014: $659,762Net Assets 2014: $264,7052014Assets 2015: $908,889Liabilities 2015: $609,758Net Assets 2015: $299,1312015Assets 2016: $898,177Liabilities 2016: $559,800Net Assets 2016: $338,3772016Assets 2017: $900,664Liabilities 2017: $500,689Net Assets 2017: $399,9752017Assets 2018: $855,817Liabilities 2018: $442,773Net Assets 2018: $413,0442018Assets 2019: $855,228Liabilities 2019: $375,684Net Assets 2019: $479,5442019Assets 2020: $813,588Liabilities 2020: $306,106Net Assets 2020: $507,4822020Assets 2021: $133,597Liabilities 2021: $0Net Assets 2021: $133,5972021

Highlighted filing

2021

Assets$133,597
Liabilities$0
Net Assets$133,597
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $276,936Expenses 2011: $222,384Net Income 2011: $54,5522011Revenue 2012: $277,269Expenses 2012: $221,348Net Income 2012: $55,9212012Revenue 2013: $282,196Expenses 2013: $239,493Net Income 2013: $42,7032013Revenue 2014: $285,114Expenses 2014: $224,996Net Income 2014: $60,1182014Revenue 2015: $290,719Expenses 2015: $256,293Net Income 2015: $34,4262015Revenue 2016: $291,834Expenses 2016: $252,588Net Income 2016: $39,2462016Revenue 2017: $298,149Expenses 2017: $236,551Net Income 2017: $61,5982017Revenue 2018: $300,893Expenses 2018: $287,824Net Income 2018: $13,0692018Revenue 2019: $307,997Expenses 2019: $241,497Net Income 2019: $66,5002019Revenue 2020: $313,322Expenses 2020: $285,384Net Income 2020: $27,9382020Revenue 2021: -$259,406Expenses 2021: $116,708Net Income 2021: -$376,1142021

Highlighted filing

2021

Revenue-$259,406
Expenses$116,708
Net Income-$376,114
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,597
Liabilities
$0
Net assets
$133,597
Revenue
-$259,406
Expenses
$116,708
Net income
-$376,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.26$0.12$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.31$0.51$0.31$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$0.31$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.41$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$0.29$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.70$0.20$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.76$0.16$0.28$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.86$0.16$0.28$0.22$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$300,893
Mission and Program Overview

Mission

To provide low income housing to families and individuals of the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,546$629,519▼ $35,027
Intangible Assets$16,518$13,944▼ $2,574
Cash and Non-Interest-Bearing Accounts$13,948$4,711▼ $9,237
Prepaid Expenses and Deferred Charges$4,743$4,343▼ $400
Accounts Receivable$1,126$1,428▲ $302
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$900,664$855,817▼ $44,847
Other Assets Total$199,783$201,872▲ $2,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,475$422,768▼ $60,707
Accounts Payable and Accrued Expenses$8,967$10,804▲ $1,837
Other Liabilities$5,917$6,436▲ $519
Deferred Revenue$2,330$2,765▲ $435
Total Liabilities$500,689$442,773▼ $57,916
Net Assets / Fund Balance
Unrestricted Net Assets$399,975$413,044▲ $13,069
Total Net Assets Fund Balance$399,975$413,044▲ $13,069
Total Liabilities and Net Assets / Fund Balance$900,664$855,817▼ $44,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,060$929,589$1,157,649
Land$292,475-$292,475
Other Land Buildings$68,284$105,874$174,158
Leasehold Improvements$40,612$3,738$44,350
Equipment$88$4,258$4,346
Other Assets Org$6,115--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Felipe MirandaPresident
Colleen SmagalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,285
Investment Income
$456
Other Revenue
$3,152
Change in Net Assets
$13,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,893
Total Revenue per Audited Statements
$300,893
Total Revenue per Form 990
$300,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,258--$54,258
Depreciation Depletion$48,051--$48,051
Interest$33,372--$33,372
Other Expenses$17,870--$17,870
Fees for Services Management$13,929--$13,929
Office Expenses$7,099--$7,099
Insurance$6,723--$6,723
Fees for Services Legal$3,795--$3,795
Fees for Services Accounting$1,813--$1,813
Total Functional Expenses$287,824$0$0$287,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,824
Total Expenses per Audited Statements$287,824
Total Expenses per Form 990$287,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's governing body has delegated this function to Solari Enterprises, Inc.(managing agent).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's managing agent Solari Enterprises, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Form 990, Part VI, Section A 3

“The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.”

Filing and Contact Details

Filer

Filer Name
Route 2 Imogene Housing Inc
EIN
95-3752175
Phone
7142822520
Address
1507 W YALE AVENUE, ORANGE, CA 92867

Signing Officer

Name
Felipe Miranda
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auditing Expenses: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health Ins. & Other Benefits: Column (A) - Total = $4838; Column (B) - Program Services = $4838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC Maintenance : Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Financial Expenses: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Operating & Maintenance: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Admin.Expense: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Taxes & Licences: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mortgage Ins.Prem./Svc.Chg.: Column (A) - Total = $2960; Column (B) - Program Services = $2960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating & Maint. Supplies: Column (A) - Total = $8244; Column (B) - Program Services = $8244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $3155; Column (B) - Program Services = $3155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash and Garbage Removal: Column (A) - Total = $11699; Column (B) - Program Services = $11699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workmen's Compensation: Column (A) - Total = $3557; Column (B) - Program Services = $3557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010804
IRS990/AccountsReceivableGrp/BOYAmt01126
IRS990/AccountsReceivableGrp/EOYAmt01428
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054258
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Solari Enterprises Inc
IRS990/BooksInCareOfDetail/PhoneNum07142822520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 W Yale Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092867
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0287824
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300893
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02330
IRS990/DeferredRevenueGrp/EOYAmt02765
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048051
IRS990/DepreciationDepletionGrp/TotalAmt048051
IRS990/Desc0The project leases its rental units to low and moderate income individuals in Los Angeles - HUD Program under Section 221(d)(3) and Section 8 (Housing Assistance Program)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ExpenseAmt0287824
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Felipe Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen Smagala
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormationYr01982
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300893
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low income housing to families and individuals of the community it serves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483475
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. Contracts
IRS990/OtherExpensesGrp/Desc1Salaries and Wages
IRS990/OtherExpensesGrp/Desc2Administrative Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt056850
IRS990/OtherExpensesGrp/ProgramServicesAmt122075
IRS990/OtherExpensesGrp/ProgramServicesAmt221989
IRS990/OtherExpensesGrp/ProgramServicesAmt317870
IRS990/OtherExpensesGrp/TotalAmt056850
IRS990/OtherExpensesGrp/TotalAmt122075
IRS990/OtherExpensesGrp/TotalAmt221989
IRS990/OtherExpensesGrp/TotalAmt317870
IRS990/OtherLiabilitiesGrp/BOYAmt05917
IRS990/OtherLiabilitiesGrp/EOYAmt06436
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2147
IRS990/OtherRevenueTotalAmt03152
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236551
IRS990/PYOtherRevenueAmt02094
IRS990/PYProgramServiceRevenueAmt0295601
IRS990/PYRevenuesLessExpensesAmt061598
IRS990/PYTotalExpensesAmt0236551
IRS990/PYTotalRevenueAmt0298149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01449260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05138
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012311
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt01449260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282170
IRS990ScheduleA/Total509Grp/TotalAmt01449260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157649
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04346
IRS990ScheduleD/ExpensesSubtotalAmt0287824
IRS990ScheduleD/LandGrp/BookValueAmt0292475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3146779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Deposit Held in Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0300893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201872
IRS990ScheduleD/TotalExpensesPerForm990Amt0287824
IRS990ScheduleD/TotalLiabilityAmt06436
IRS990ScheduleD/TotalRevenuePerForm990Amt0300893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to Solari Enterprises, Inc.(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent Solari Enterprises, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditing Expenses: Column (A) - Total = $8800; Column (B) - Program Services = $8800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Ins. & Other Benefits: Column (A) - Total = $4838; Column (B) - Program Services = $4838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC Maintenance : Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Financial Expenses: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Operating & Maintenance: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Admin.Expense: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Taxes & Licences: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Ins.Prem./Svc.Chg.: Column (A) - Total = $2960; Column (B) - Program Services = $2960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating & Maint. Supplies: Column (A) - Total = $8244; Column (B) - Program Services = $8244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes: Column (A) - Total = $3155; Column (B) - Program Services = $3155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Real Estate Taxes: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trash and Garbage Removal: Column (A) - Total = $11699; Column (B) - Program Services = $11699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workmen's Compensation: Column (A) - Total = $3557; Column (B) - Program Services = $3557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900664
IRS990/TotalAssetsEOYAmt0855817
IRS990/TotalAssetsGrp/BOYAmt0900664
IRS990/TotalAssetsGrp/EOYAmt0855817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

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