Civic Intelligence

Route 2 Imogene Housing Inc

990 • Fiscal year 2016 • EIN 95-3752175

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A

Refreshing map…

1507 W Yale AvenueOrange, CA 92867

(714) 282-2520

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$898,177

Down $10,712 (-1.2%) from 2015

Net Assets

Up

$338,377

Up $39,246 (+13%) from 2015

Liabilities

Down

$559,800

Down $49,958 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$291,834

Up $1,115 (+0.4%) from 2015

Expenses

Down

$252,588

Down $3,705 (-1.4%) from 2015

Net Income

Up

$39,246

Up $4,820 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2016

Assets$898,177
Liabilities$559,800
Net Assets$338,377
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$291,834
Expenses$252,588
Net Income$39,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$291,834
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$684,458$672,385▼ $12,073
Intangible Assets$21,666$19,092▼ $2,574
Prepaid Expenses and Deferred Charges$4,577$4,776▲ $199
Cash and Non-Interest-Bearing Accounts$2,888$2,880▼ $8
Accounts Receivable$1,248$2,219▲ $971
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$908,889$898,177▼ $10,712
Other Assets Total$194,052$196,825▲ $2,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,245$539,865▼ $52,380
Accounts Payable and Accrued Expenses$8,270$11,902▲ $3,632
Other Liabilities$5,747$5,917▲ $170
Deferred Revenue$3,496$2,116▼ $1,380
Total Liabilities$609,758$559,800▼ $49,958
Net Assets / Fund Balance
Unrestricted Net Assets$299,131$338,377▲ $39,246
Total Net Assets Fund Balance$299,131$338,377▲ $39,246
Total Liabilities and Net Assets / Fund Balance$908,889$898,177▼ $10,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,582$866,067$1,157,649
Land$292,475-$292,475
Other Land Buildings$88,240$85,918$174,158
Equipment$88$4,258$4,346
Other Assets Org$6,096--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Felipe MirandaPresident
Colleen SmagalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,324
Investment Income
$453
Other Revenue
$2,057
Change in Net Assets
$39,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,834
Total Revenue per Audited Statements
$291,834
Total Revenue per Form 990
$291,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,588
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
Depreciation Depletion$42,172--$42,172
Interest$41,750--$41,750
All Other Expenses$40,241--$40,241
Other Expenses$18,006--$18,006
Fees for Services Management$13,395--$13,395
Office Expenses$6,111--$6,111
Insurance$5,841--$5,841
Fees for Services Accounting$1,674--$1,674
Fees for Services Legal$345--$345
Total Functional Expenses$252,588$0$0$252,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,588
Total Expenses per Audited Statements$252,588
Total Expenses per Form 990$252,588
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$5,917
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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Forman Richter RubinAcct Corp
Address
1037 Park View Dr, Covina, CA 91724
Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

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

“Auditing Expenses: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Health Ins. & Other Benefits: Column (A) - Total = $2299; Column (B) - Program Services = $2299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC Maintenance : Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc Financial Expenses: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Operating & Maintenance: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Admin.Expense: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Taxes & Licences: Column (A) - Total = $2398; Column (B) - Program Services = $2398; 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 = $4357; Column (B) - Program Services = $4357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operating & Maint. Supplies: Column (A) - Total = $3410; Column (B) - Program Services = $3410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $2242; Column (B) - Program Services = $2242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trash and Garbage Removal: Column (A) - Total = $10142; Column (B) - Program Services = $10142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $4262; Column (B) - Program Services = $4262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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/BOYAmt08270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011902
IRS990/AccountsReceivableGrp/BOYAmt01248
IRS990/AccountsReceivableGrp/EOYAmt02219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low income housing to families and individuals of the community it serves.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040241
IRS990/AllOtherExpensesGrp/TotalAmt040241
IRS990/AnnualDisclosureCoveredPrsnInd0false
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
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02888
IRS990/CashNonInterestBearingGrp/EOYAmt02880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0453
IRS990/CYOtherExpensesAmt0252588
IRS990/CYOtherRevenueAmt02057
IRS990/CYProgramServiceRevenueAmt0289324
IRS990/CYRevenuesLessExpensesAmt039246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03496
IRS990/DeferredRevenueGrp/EOYAmt02116
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042172
IRS990/DepreciationDepletionGrp/TotalAmt042172
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
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01674
IRS990/FeesForServicesAccountingGrp/TotalAmt01674
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0345
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013395
IRS990/FeesForServicesManagementGrp/TotalAmt013395
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Felipe Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen Smagala
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05841
IRS990/InsuranceGrp/TotalAmt05841
IRS990/IntangibleAssetsGrp/BOYAmt021666
IRS990/IntangibleAssetsGrp/EOYAmt019092
IRS990/InterestGrp/ProgramServicesAmt041750
IRS990/InterestGrp/TotalAmt041750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672385
IRS990/LandBldgEquipCostOrOtherBssAmt01628628
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/BOYAmt0592245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539865
IRS990/NetAssetsOrFundBalancesBOYAmt0299131
IRS990/NetAssetsOrFundBalancesEOYAmt0338377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06111
IRS990/OfficeExpensesGrp/TotalAmt06111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0194052
IRS990/OtherAssetsTotalGrp/EOYAmt0196825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. Contracts
IRS990/OtherExpensesGrp/Desc1Salaries and Wages
IRS990/OtherExpensesGrp/Desc2Administrative Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt040354
IRS990/OtherExpensesGrp/ProgramServicesAmt121740
IRS990/OtherExpensesGrp/ProgramServicesAmt220959
IRS990/OtherExpensesGrp/ProgramServicesAmt318006
IRS990/OtherExpensesGrp/TotalAmt040354
IRS990/OtherExpensesGrp/TotalAmt121740
IRS990/OtherExpensesGrp/TotalAmt220959
IRS990/OtherExpensesGrp/TotalAmt318006
IRS990/OtherLiabilitiesGrp/BOYAmt05747
IRS990/OtherLiabilitiesGrp/EOYAmt05917
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131
IRS990/OtherRevenueTotalAmt02057
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/BOYAmt04577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256293
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt0284880
IRS990/PYRevenuesLessExpensesAmt034426
IRS990/PYTotalExpensesAmt0256293
IRS990/PYTotalRevenueAmt0290719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05192
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013255
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt01408685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274155
IRS990ScheduleA/Total509Grp/TotalAmt01408685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157649
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04346
IRS990ScheduleD/ExpensesSubtotalAmt0252588
IRS990ScheduleD/LandGrp/BookValueAmt0292475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46096
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/BookValueAmt088240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0291834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196825
IRS990ScheduleD/TotalExpensesPerForm990Amt0252588
IRS990ScheduleD/TotalLiabilityAmt05917
IRS990ScheduleD/TotalRevenuePerForm990Amt0291834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252588
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 = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Ins. & Other Benefits: Column (A) - Total = $2299; Column (B) - Program Services = $2299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC Maintenance : Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Financial Expenses: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Operating & Maintenance: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Admin.Expense: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Taxes & Licences: Column (A) - Total = $2398; Column (B) - Program Services = $2398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Ins.Prem./Svc.Chg.: Column (A) - Total = $4357; Column (B) - Program Services = $4357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating & Maint. Supplies: Column (A) - Total = $3410; Column (B) - Program Services = $3410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes: Column (A) - Total = $2242; Column (B) - Program Services = $2242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Real Estate Taxes: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trash and Garbage Removal: Column (A) - Total = $10142; Column (B) - Program Services = $10142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workmen's Compensation: Column (A) - Total = $4262; Column (B) - Program Services = $4262; 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/TotalAssetsBOYAmt0908889
IRS990/TotalAssetsEOYAmt0898177
IRS990/TotalAssetsGrp/BOYAmt0908889
IRS990/TotalAssetsGrp/EOYAmt0898177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,177
Liabilities
$559,800
Net assets
$338,377
Revenue
$291,834
Expenses
$252,588
Net income
$39,246
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
2016Detailed filing. Detailed filing data is available for this year.$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