Civic Intelligence

St James Wilshire Foundation

990 • Fiscal year 2019 • EIN 95-3821593

May 01, 2018 to Apr 30, 2019 • Filed on Aug 27, 2019

Organization ProfileN/A
615 S Gramercy PlaceLos Angeles, CA 90005

(213) 384-8491

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,322,957

Up $27,290 (+0.8%) from 2018

Net Assets

Up

-$842,195

Up $34,259 (+3.9%) from 2018

Liabilities

Down

$4,165,152

Down $6,969 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$1,128,484

Up $95,833 (+9.3%) from 2018

Expenses

Up

$1,094,225

Up $107,891 (+11%) from 2018

Net Income

Down

$34,259

Down $12,058 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,472,663Liabilities 2011: $4,306,991Net Assets 2011: -$834,3282011Assets 2012: $3,384,590Liabilities 2012: $4,259,736Net Assets 2012: -$875,1462012Assets 2013: $3,342,951Liabilities 2013: $4,201,324Net Assets 2013: -$858,3732013Assets 2014: $3,332,518Liabilities 2014: $4,376,335Net Assets 2014: -$1,043,8172014Assets 2015: $3,336,856Liabilities 2015: $4,326,660Net Assets 2015: -$989,8042015Assets 2016: $3,432,890Liabilities 2016: $4,380,526Net Assets 2016: -$947,6362016Assets 2017: $3,289,336Liabilities 2017: $4,212,107Net Assets 2017: -$922,7712017Assets 2018: $3,295,667Liabilities 2018: $4,172,121Net Assets 2018: -$876,4542018Assets 2019: $3,322,957Liabilities 2019: $4,165,152Net Assets 2019: -$842,1952019Assets 2020: $3,254,957Liabilities 2020: $4,080,526Net Assets 2020: -$825,5692020Assets 2021: $3,311,282Liabilities 2021: $3,953,832Net Assets 2021: -$642,5502021Assets 2022: $3,295,840Liabilities 2022: $3,860,599Net Assets 2022: -$564,7592022Assets 2023: $3,171,560Liabilities 2023: $3,783,932Net Assets 2023: -$612,3722023Assets 2024: $3,153,971Liabilities 2024: $3,709,073Net Assets 2024: -$555,1022024Assets 2025: $3,285,404Liabilities 2025: $3,665,581Net Assets 2025: -$380,1772025

Highlighted filing

2019

Assets$3,322,957
Liabilities$4,165,152
Net Assets-$842,195
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $868,8582011Revenue 2012: $905,636Expenses 2012: $946,454Net Income 2012: -$40,8182012Revenue 2013: $943,052Expenses 2013: $926,279Net Income 2013: $16,7732013Revenue 2014: $960,014Expenses 2014: $1,145,458Net Income 2014: -$185,4442014Revenue 2015: $975,974Expenses 2015: $921,961Net Income 2015: $54,0132015Revenue 2016: $951,671Expenses 2016: $909,503Net Income 2016: $42,1682016Revenue 2017: $960,852Expenses 2017: $935,987Net Income 2017: $24,8652017Revenue 2018: $1,032,651Expenses 2018: $986,334Net Income 2018: $46,3172018Revenue 2019: $1,128,484Expenses 2019: $1,094,225Net Income 2019: $34,2592019Revenue 2020: $1,203,378Expenses 2020: $1,186,752Net Income 2020: $16,6262020Revenue 2021: $1,251,315Expenses 2021: $1,068,296Net Income 2021: $183,0192021Revenue 2022: $1,244,627Expenses 2022: $1,166,836Net Income 2022: $77,7912022Revenue 2023: $1,278,011Expenses 2023: $1,325,624Net Income 2023: -$47,6132023Revenue 2024: $1,447,076Expenses 2024: $1,389,806Net Income 2024: $57,2702024Revenue 2025: $1,587,445Expenses 2025: $1,412,520Net Income 2025: $174,9252025

Highlighted filing

2019

Revenue$1,128,484
Expenses$1,094,225
Net Income$34,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,128,484
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,348$2,236,861▼ $147,487
Accounts Receivable$2,959$97,106▲ $94,147
Cash and Non-Interest-Bearing Accounts$160,578$80,591▼ $79,987
Intangible Assets$57,176$55,302▼ $1,874
Prepaid Expenses and Deferred Charges$20,277$20,277→ $0
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$3,295,667$3,322,957▲ $27,290
Other Assets Total$670,329$832,820▲ $162,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,090,132$4,023,461▼ $66,671
Accounts Payable and Accrued Expenses$62,465$109,632▲ $47,167
Other Liabilities$19,283$32,059▲ $12,776
Deferred Revenue$241--
Total Liabilities$4,172,121$4,165,152▼ $6,969
Net Assets / Fund Balance
Unrestricted Net Assets$-876,454$-842,195▲ $34,259
Total Net Assets Fund Balance$-876,454$-842,195▲ $34,259
Total Liabilities and Net Assets / Fund Balance$3,295,667$3,322,957▲ $27,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,437$3,572,684$5,204,121
Land$600,000-$600,000
Equipment$4,215$104,980$109,195
Other Land Buildings$1,209$70,523$71,732
Other Assets Org$26,691--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Holly HolykPres & Chair
JOSE ZAMBRANA JR PhDDirector
Marisa CuevasDirector
Rev Dr Kate CressDirector
James H AlexanderAsst. Secretary
Stephanie ReynoldsSecretary
Sara Jane ThiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,094,934
Investment Income
$1,547
Other Revenue
$32,003
Change in Net Assets
$34,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,484
Total Revenue per Audited Statements
$1,128,484
Total Revenue per Form 990
$1,128,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,225
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$167,403$1,185-$168,588
Interest$167,846--$167,846
Depreciation Depletion$149,361--$149,361
Other Expenses$67,679--$67,679
Fees for Services Management$57,140--$57,140
Insurance$29,294--$29,294
Office Expenses$10,187--$10,187
Fees for Services Accounting$7,632--$7,632
Total Functional Expenses$1,093,040$1,185$0$1,094,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,225
Total Expenses per Audited Statements$1,094,225
Total Expenses per Form 990$1,094,225
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
Security deposits$19,264
Accrued Expenses$12,795
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

“No review was or will be conducted.”

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

“The Organization's managing agent Creative Housing & Services 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
St James Wilshire Foundation
EIN
95-3821593
Phone
2133848491
Address
615 S GRAMERCY PLACE, LOS ANGELES, CA 90005

Signing Officer

Name
Sara Jane Thies
Title
Treasurer
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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

“Audit expense: Column (A) - Total = $7579; Column (B) - Program Services = $7579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBTS: Column (A) - Total = $528; Column (B) - Program Services = $528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Entity Expenses-Board Meetings: Column (A) - Total = $1185; Column (B) - Program Services = $0; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0”

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

“Garbage & trash removal: Column (A) - Total = $8045; Column (B) - Program Services = $8045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Health ins & employee benefits: Column (A) - Total = $21636; Column (B) - Program Services = $21636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. administrative expense: Column (A) - Total = $18596; Column (B) - Program Services = $18596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. financial expense: Column (A) - Total = $681; Column (B) - Program Services = $681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. operating & maintenance: Column (A) - Total = $4314; Column (B) - Program Services = $4314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. tax, license, permit: Column (A) - Total = $8720; Column (B) - Program Services = $8720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mortgage insurance premium: Column (A) - Total = $19056; Column (B) - Program Services = $19056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $18958; Column (B) - Program Services = $18958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real estate tax: Column (A) - Total = $8132; Column (B) - Program Services = $8132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent free unit: Column (A) - Total = $19715; Column (B) - Program Services = $19715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $17138; Column (B) - Program Services = $17138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers compensation insurance: Column (A) - Total = $14305; Column (B) - Program Services = $14305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 raw XML fields

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

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IRS990/InterestGrp/TotalAmt0167846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03748187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02236861
IRS990/LandBldgEquipCostOrOtherBssAmt05985048
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0859
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04090132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04023461
IRS990/NetAssetsOrFundBalancesBOYAmt0-876454
IRS990/NetAssetsOrFundBalancesEOYAmt0-842195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010187
IRS990/OfficeExpensesGrp/TotalAmt010187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0670329
IRS990/OtherAssetsTotalGrp/EOYAmt0832820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Salaries and Wages
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other service expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0198407
IRS990/OtherExpensesGrp/ProgramServicesAmt1162142
IRS990/OtherExpensesGrp/ProgramServicesAmt275949
IRS990/OtherExpensesGrp/ProgramServicesAmt367679
IRS990/OtherExpensesGrp/TotalAmt0198407
IRS990/OtherExpensesGrp/TotalAmt1162142
IRS990/OtherExpensesGrp/TotalAmt275949
IRS990/OtherExpensesGrp/TotalAmt367679
IRS990/OtherLiabilitiesGrp/BOYAmt019283
IRS990/OtherLiabilitiesGrp/EOYAmt032059
IRS990/OtherRevenueMiscGrp/Desc0Entity Revenue
IRS990/OtherRevenueMiscGrp/Desc1Insurance reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Laundry & vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21975
IRS990/OtherRevenueTotalAmt032003
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/BOYAmt020277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986334
IRS990/PYOtherRevenueAmt04052
IRS990/PYProgramServiceRevenueAmt01027095
IRS990/PYRevenuesLessExpensesAmt046317
IRS990/PYTotalExpensesAmt0986334
IRS990/PYTotalRevenueAmt01032651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01128484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0956146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04996252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06252
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047128
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04996252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0956146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970670
IRS990ScheduleA/Total509Grp/TotalAmt04996252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05049632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03572684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05204121
IRS990ScheduleD/EquipmentGrp/BookValueAmt04215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109195
IRS990ScheduleD/ExpensesSubtotalAmt01094225
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3558488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4148032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt526691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Renovation in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual receipts reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Tenant deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/RevenueSubtotalAmt01128484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832820
IRS990ScheduleD/TotalExpensesPerForm990Amt01094225
IRS990ScheduleD/TotalLiabilityAmt032059
IRS990ScheduleD/TotalRevenuePerForm990Amt01128484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent Creative Housing & Services 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/ExplanationTxt2Audit expense: Column (A) - Total = $7579; Column (B) - Program Services = $7579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $528; Column (B) - Program Services = $528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entity Expenses-Board Meetings: Column (A) - Total = $1185; Column (B) - Program Services = $0; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,957
Liabilities
$4,165,152
Net assets
-$842,195
Revenue
$1,128,484
Expenses
$1,094,225
Net income
$34,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$3.67$0.38$1.59$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.71$0.56$1.45$1.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.78$0.61$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.86$0.56$1.24$1.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.95$0.64$1.25$1.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.25$4.08$0.83$1.20$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.32$4.17$0.84$1.13$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.30$4.17$0.88$1.03$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.29$4.21$0.92$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.43$4.38$0.95$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$4.33$0.99$0.98$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$3.33$4.38$1.04$0.96$1.15$0.19
2013Summary only. Only limited summary data is available for this year.$3.34$4.20$0.86$0.94$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$3.38$4.26$0.88$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.31$0.83$0.87