Civic Intelligence

Wesley Tower Inc

EIN 95-3918349 • 501(c)3 • Pasadena, CA

Profile

To provide low income housing to elderly and handicapped persons.

PO Box 7070Pasadena, CA 91109-7070

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.70x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,451,703

Up $1,120,638 (+12%) from 2024

Liabilities

Down

$4,811,480

Down $112,303 (-2.3%) from 2024

Net Assets

Up

$5,640,223

Up $1,232,941 (+28%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$2,830,901

Up $137,019 (+5.1%) from 2024

Expenses

Up

$1,597,960

Up $166,607 (+12%) from 2024

Net Income

Down

$1,232,941

Down $29,588 (-2.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,004,603Liabilities 2011: $6,170,569Net Assets 2011: -$1,165,9662011Assets 2012: $4,878,343Liabilities 2012: $6,054,697Net Assets 2012: -$1,176,3542012Assets 2013: $4,726,551Liabilities 2013: $5,905,063Net Assets 2013: -$1,178,5122013Assets 2014: $4,613,511Liabilities 2014: $5,728,490Net Assets 2014: -$1,114,9792014Assets 2015: $4,879,427Liabilities 2015: $5,928,345Net Assets 2015: -$1,048,9182015Assets 2016: $4,938,155Liabilities 2016: $5,858,051Net Assets 2016: -$919,8962016Assets 2017: $4,985,692Liabilities 2017: $5,594,933Net Assets 2017: -$609,2412017Assets 2018: $5,116,913Liabilities 2018: $5,497,809Net Assets 2018: -$380,8962018Assets 2019: $5,342,752Liabilities 2019: $5,413,118Net Assets 2019: -$70,3662019Assets 2020: $5,572,149Liabilities 2020: $5,305,863Net Assets 2020: $266,2862020Assets 2021: $6,426,166Liabilities 2021: $5,219,881Net Assets 2021: $1,206,2852021Assets 2022: $7,279,666Liabilities 2022: $5,116,064Net Assets 2022: $2,163,6022022Assets 2023: $8,157,595Liabilities 2023: $5,012,842Net Assets 2023: $3,144,7532023Assets 2024: $9,331,065Liabilities 2024: $4,923,783Net Assets 2024: $4,407,2822024Assets 2025: $10,451,703Liabilities 2025: $4,811,480Net Assets 2025: $5,640,2232025

Highlighted filing

2025

Assets$10,451,703
Liabilities$4,811,480
Net Assets$5,640,223
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,417,9292011Expenses 2012: $1,413,2602012Expenses 2013: $1,418,9402013Revenue 2014: $1,440,382Expenses 2014: $1,376,849Net Income 2014: $63,5332014Revenue 2015: $1,447,136Expenses 2015: $1,381,075Net Income 2015: $66,0612015Revenue 2016: $1,444,908Expenses 2016: $1,315,886Net Income 2016: $129,0222016Revenue 2017: $1,480,930Expenses 2017: $1,170,275Net Income 2017: $310,6552017Revenue 2018: $1,509,918Expenses 2018: $1,281,573Net Income 2018: $228,3452018Revenue 2019: $1,544,678Expenses 2019: $1,234,148Net Income 2019: $310,5302019Revenue 2020: $1,609,262Expenses 2020: $1,272,610Net Income 2020: $336,6522020Revenue 2021: $2,218,118Expenses 2021: $1,278,119Net Income 2021: $939,9992021Revenue 2022: $2,259,034Expenses 2022: $1,301,717Net Income 2022: $957,3172022Revenue 2023: $2,380,784Expenses 2023: $1,399,633Net Income 2023: $981,1512023Revenue 2024: $2,693,882Expenses 2024: $1,431,353Net Income 2024: $1,262,5292024Revenue 2025: $2,830,901Expenses 2025: $1,597,960Net Income 2025: $1,232,9412025

Highlighted filing

2025

Revenue$2,830,901
Expenses$1,597,960
Net Income$1,232,941
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,451,703
Liabilities
$4,811,480
Net assets
$5,640,223
Revenue
$2,830,901
Expenses
$1,597,960
Net income
$1,232,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.81$5.64$2.83$1.60$1.23
2024Detailed filing. Detailed filing data is available for this year.$9.33$4.92$4.41$2.69$1.43$1.26
2023Detailed filing. Detailed filing data is available for this year.$8.16$5.01$3.14$2.38$1.40$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.28$5.12$2.16$2.26$1.30$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.43$5.22$1.21$2.22$1.28$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.57$5.31$0.27$1.61$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.34$5.41$0.07$1.54$1.23$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.12$5.50$0.38$1.51$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.99$5.59$0.61$1.48$1.17$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.94$5.86$0.92$1.44$1.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.93$1.05$1.45$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.61$5.73$1.11$1.44$1.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$5.91$1.18$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.05$1.18$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.17$1.17$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,830,901
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,094,051$4,687,264▲ $593,213
Savings and Temporary Cash Investments$1,377,751$2,080,634▲ $702,883
Land, Buildings, and Equipment, Net$2,301,725$2,079,979▼ $221,746
Prepaid Expenses and Deferred Charges$24,026$24,975▲ $949
Total Assets$9,331,065$10,451,703▲ $1,120,638
Other Assets Total$1,533,512$1,578,851▲ $45,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,806,445$4,694,655▼ $111,790
Accounts Payable and Accrued Expenses$80,915$79,531▼ $1,384
Other Liabilities$36,423$37,294▲ $871
Total Liabilities$4,923,783$4,811,480▼ $112,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,282$5,640,223▲ $1,232,941
Total Net Assets Fund Balance$4,407,282$5,640,223▲ $1,232,941
Total Liabilities and Net Assets / Fund Balance$9,331,065$10,451,703▲ $1,120,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,556$6,793,455$7,932,011
Land$940,897-$940,897
Equipment$526$152,971$153,497
Investment Program Related Org$4,687,264--
Other Assets Org$61,543--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elvan MoenPresident
Brian CaseyDirector
Carolyn EnglishDirector
Dave SmithDirector
Karen KolusDirector
Laureen EndosoDirector
Rev Alex PowellDirector
Robert AndersonDirector
Sue EverhartDirector
Lisa FikeSecretary
Jane CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,344
Program Service Revenue
$478,468
Investment Income
$255,089
Other Revenue
$0
Change in Net Assets
$1,232,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,830,901
Total Revenue per Form 990
$2,830,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,228
Salaries, Compensation, and Employee Benefits$303,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,686$117,224-$243,910
Depreciation Depletion$221,746--$221,746
Interest$179,881--$179,881
All Other Expenses$90,376$32,516-$122,892
Fees for Services Management-$98,147-$98,147
Insurance$64,539--$64,539
Other Expenses$58,440--$58,440
Fees for Services Accounting-$45,715-$45,715
Office Expenses-$24,463-$24,463
Payroll Taxes$11,609$10,741-$22,350
Other Employee Benefits$10,857$10,045-$20,902
Pension Plan Contributions$8,606$7,964-$16,570
Fees for Services Legal-$2,448-$2,448
Advertising-$749-$749
Total Functional Expenses$1,247,948$350,012$0$1,597,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,960
Total Expenses per Audited Statements$1,597,960
Total Expenses per Form 990$1,597,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$37,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane casey and brian casey have a family relationship. Neither receives any compensation.”

Form 990, Part VI, Section A, Line 3

“Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.”

Form 990, Part VI, Section B, Line 11B

“The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wesley Tower Inc
EIN
95-3918349
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Elvan Moen
Title
President
Phone
3232583512
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2021.”

Raw XML AppendixShowing 400 of 542 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
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IRS990/LandBldgEquipCostOrOtherBssAmt09026405
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04806445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04694655
IRS990/NetAssetsOrFundBalancesBOYAmt04407282
IRS990/NetAssetsOrFundBalancesEOYAmt05640223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04407282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05640223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024463
IRS990/OfficeExpensesGrp/TotalAmt024463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01533512
IRS990/OtherAssetsTotalGrp/EOYAmt01578851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020902
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0285037
IRS990/OtherExpensesGrp/ProgramServicesAmt1126123
IRS990/OtherExpensesGrp/ProgramServicesAmt264048
IRS990/OtherExpensesGrp/ProgramServicesAmt358440
IRS990/OtherExpensesGrp/TotalAmt0285037
IRS990/OtherExpensesGrp/TotalAmt1126123
IRS990/OtherExpensesGrp/TotalAmt264048
IRS990/OtherExpensesGrp/TotalAmt358440
IRS990/OtherLiabilitiesGrp/BOYAmt036423
IRS990/OtherLiabilitiesGrp/EOYAmt037294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010741
IRS990/PayrollTaxesGrp/ProgramServicesAmt011609
IRS990/PayrollTaxesGrp/TotalAmt022350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08606
IRS990/PensionPlanContributionsGrp/TotalAmt016570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024975
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02006778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231836
IRS990/PYOtherExpensesAmt01189786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455268
IRS990/PYRevenuesLessExpensesAmt01262529
IRS990/PYSalariesCompEmpBnftPaidAmt0241567
IRS990/PYTotalExpensesAmt01431353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01232941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0478468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02097344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02006778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01906201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01853792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01796409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09660524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577341
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt011806398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02575812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02462046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02322560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02254213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191767
IRS990ScheduleA/Total509Grp/TotalAmt011806398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02830901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02381804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02259034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02218118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012383739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06793455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07932011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01597960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04687264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATS OF DEPOSIT AND TREAURY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0940897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11415599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02830901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER MARCH 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01578851
IRS990ScheduleD/TotalBookValueProgramRltdAmt04687264
IRS990ScheduleD/TotalExpensesPerForm990Amt01597960
IRS990ScheduleD/TotalLiabilityAmt037294
IRS990ScheduleD/TotalRevenuePerForm990Amt02830901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE CASEY AND BRIAN CASEY HAVE A FAMILY RELATIONSHIP. NEITHER RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO ENSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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