Civic Intelligence

Telacu Manor Inc.

990 • Fiscal year 2012 • EIN 95-4072123

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

5400 E Olympic Blvd 30090022
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,432,386

Flat from 2012

Net Assets

Flat

-$1,736,491

Flat from 2012

Liabilities

Flat

$3,168,877

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$829,436

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,491,656Liabilities 2011: $3,207,113Net Assets 2011: -$1,715,4572011Assets 2012: $1,432,386Liabilities 2012: $3,168,877Net Assets 2012: -$1,736,4912012Assets 2012: $1,432,386Liabilities 2012: $3,168,877Net Assets 2012: -$1,736,4912012Assets 2013: $1,345,262Liabilities 2013: $3,035,191Net Assets 2013: -$1,689,9292013Assets 2014: $1,247,703Liabilities 2014: $2,966,171Net Assets 2014: -$1,718,4682014Assets 2015: $4,455,977Liabilities 2015: $6,129,109Net Assets 2015: -$1,673,1322015Assets 2016: $4,554,436Liabilities 2016: $6,214,649Net Assets 2016: -$1,660,2132016Assets 2017: $4,024,946Liabilities 2017: $5,743,975Net Assets 2017: -$1,719,0292017Assets 2018: $3,868,516Liabilities 2018: $5,663,008Net Assets 2018: -$1,794,4922018Assets 2019: $3,822,786Liabilities 2019: $5,579,749Net Assets 2019: -$1,756,9632019Assets 2020: $3,813,888Liabilities 2020: $5,474,678Net Assets 2020: -$1,660,7902020Assets 2021: $3,778,047Liabilities 2021: $5,399,521Net Assets 2021: -$1,621,4742021Assets 2022: $3,715,446Liabilities 2022: $5,229,001Net Assets 2022: -$1,513,5552022Assets 2023: $3,721,562Liabilities 2023: $5,137,115Net Assets 2023: -$1,415,5532023Assets 2024: $3,741,150Liabilities 2024: $5,025,522Net Assets 2024: -$1,284,3722024

Highlighted filing

2012

Assets$1,432,386
Liabilities$3,168,877
Net Assets-$1,736,491

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $771,7512011Expenses 2012: $829,4362012Revenue 2012: $808,402Expenses 2012: $829,436Net Income 2012: -$21,0342012Revenue 2013: $869,201Expenses 2013: $822,639Net Income 2013: $46,5622013Revenue 2014: $887,080Expenses 2014: $915,619Net Income 2014: -$28,5392014Revenue 2015: $894,556Expenses 2015: $849,220Net Income 2015: $45,3362015Revenue 2016: $898,398Expenses 2016: $885,479Net Income 2016: $12,9192016Revenue 2017: $913,954Expenses 2017: $972,770Net Income 2017: -$58,8162017Revenue 2018: $927,616Expenses 2018: $1,003,079Net Income 2018: -$75,4632018Revenue 2019: $943,840Expenses 2019: $906,311Net Income 2019: $37,5292019Revenue 2020: $967,016Expenses 2020: $870,843Net Income 2020: $96,1732020Revenue 2021: $975,293Expenses 2021: $935,977Net Income 2021: $39,3162021Revenue 2022: $994,160Expenses 2022: $886,241Net Income 2022: $107,9192022Revenue 2023: $1,023,798Expenses 2023: $925,796Net Income 2023: $98,0022023Revenue 2024: $1,131,768Expenses 2024: $1,000,587Net Income 2024: $131,1812024

Highlighted filing

2012

Revenue-
Expenses$829,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$808,402
Mission and Program Overview

Mission

Telacu manor, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 75 unit community known as telacu manor located in commerce, california, which provides housing for low-income elderly persons. The corporation receives housing assistance payments from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
95-4072123
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IRS990ScheduleD/LeaseholdImprovements/Depreciation01134
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039959
IRS990ScheduleD/OtherLiabilities/Amount023461
IRS990ScheduleD/OtherLiabilities/Amount119301
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0808402
IRS990ScheduleD/TotalExpensesPerForm9900829436
IRS990ScheduleD/TotalOfAmounts042762
IRS990ScheduleD/TotalOfBookValueLandBuildings01178709
IRS990ScheduleD/TotalOfBookValueProgramRelated0146078
IRS990ScheduleD/TotalRevenuePerForm9900808402
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0829436
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0808402
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0450000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1300000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2195000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3100000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0236552
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1189452
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2365505
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3292005
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$5.03$1.28$1.13$1.00$0.13
2023Summary only. Only limited summary data is available for this year.$3.72$5.14$1.42$1.02$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$5.23$1.51$0.99$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$5.40$1.62$0.98$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$5.47$1.66$0.97$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$5.58$1.76$0.94$0.91$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.66$1.79$0.93$1.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.74$1.72$0.91$0.97$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$6.21$1.66$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$6.13$1.67$0.89$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.97$1.72$0.89$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$3.04$1.69$0.87$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$3.17$1.74$0.83
2012Summary only. Only limited summary data is available for this year.$1.43$3.17$1.74$0.81$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$3.21$1.72$0.77