Civic Intelligence

Merit Hall Apartments Inc.

990 • Fiscal year 2019 • EIN 95-4204895

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
200 Pine Avenue Suite 400Long Beach, CA 90802

(562) 285-1330

Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% 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

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,074,554

Down $7,667 (-0.7%) from 2018

Net Assets

Down

-$1,543,009

Down $38,777 (-2.6%) from 2018

Liabilities

Up

$2,617,563

Up $31,110 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$198,411

Up $15,159 (+8.3%) from 2018

Expenses

Down

$237,188

Down $18,996 (-7.4%) from 2018

Net Income

Up

-$38,777

Up $34,155 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,297,580Liabilities 2011: $1,870,565Net Assets 2011: -$572,9852011Assets 2012: $1,280,955Liabilities 2012: $2,444,606Net Assets 2012: -$1,163,6512012Assets 2013: $1,273,724Liabilities 2013: $2,487,073Net Assets 2013: -$1,213,3492013Assets 2014: $1,233,174Liabilities 2014: $2,516,700Net Assets 2014: -$1,283,5262014Assets 2015: $1,181,357Liabilities 2015: $2,555,239Net Assets 2015: -$1,373,8822015Assets 2016: $1,139,195Liabilities 2016: $2,515,242Net Assets 2016: -$1,376,0472016Assets 2017: $1,111,776Liabilities 2017: $2,543,076Net Assets 2017: -$1,431,3002017Assets 2018: $1,082,221Liabilities 2018: $2,586,453Net Assets 2018: -$1,504,2322018Assets 2019: $1,074,554Liabilities 2019: $2,617,563Net Assets 2019: -$1,543,0092019Assets 2020: $1,067,148Liabilities 2020: $2,652,879Net Assets 2020: -$1,585,7312020Assets 2021: $1,062,509Liabilities 2021: $2,682,193Net Assets 2021: -$1,619,6842021Assets 2022: $1,081,814Liabilities 2022: $2,704,258Net Assets 2022: -$1,622,4442022Assets 2023: $1,074,005Liabilities 2023: $2,735,976Net Assets 2023: -$1,661,9712023Assets 2024: $1,021,488Liabilities 2024: $2,772,717Net Assets 2024: -$1,751,2292024Assets 2025: $927,584Liabilities 2025: $2,807,531Net Assets 2025: -$1,879,9472025

Highlighted filing

2019

Assets$1,074,554
Liabilities$2,617,563
Net Assets-$1,543,009
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $142,773Expenses 2011: $160,869Net Income 2011: -$18,0962011Revenue 2012: $150,990Expenses 2012: $189,152Net Income 2012: -$38,1622012Revenue 2013: $152,865Expenses 2013: $202,563Net Income 2013: -$49,6982013Revenue 2014: $146,259Expenses 2014: $216,436Net Income 2014: -$70,1772014Revenue 2015: $143,317Expenses 2015: $233,673Net Income 2015: -$90,3562015Revenue 2016: $157,384Expenses 2016: $224,749Net Income 2016: -$67,3652016Revenue 2017: $170,380Expenses 2017: $225,633Net Income 2017: -$55,2532017Revenue 2018: $183,252Expenses 2018: $256,184Net Income 2018: -$72,9322018Revenue 2019: $198,411Expenses 2019: $237,188Net Income 2019: -$38,7772019Revenue 2020: $203,853Expenses 2020: $246,575Net Income 2020: -$42,7222020Revenue 2021: $216,735Expenses 2021: $250,688Net Income 2021: -$33,9532021Revenue 2022: $213,745Expenses 2022: $216,505Net Income 2022: -$2,7602022Revenue 2023: $207,350Expenses 2023: $246,877Net Income 2023: -$39,5272023Revenue 2024: $214,800Expenses 2024: $304,058Net Income 2024: -$89,2582024Revenue 2025: $205,930Expenses 2025: $334,648Net Income 2025: -$128,7182025

Highlighted filing

2019

Revenue$198,411
Expenses$237,188
Net Income-$38,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$198,411
Mission and Program Overview

Mission

To provide low income housing to individuals with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,693$929,679▼ $21,014
Cash and Non-Interest-Bearing Accounts$33,096$53,888▲ $20,792
Accounts Receivable$5,242$5,105▼ $137
Prepaid Expenses and Deferred Charges$835$4,035▲ $3,200
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,082,221$1,074,554▼ $7,667
Other Assets Total$92,355$81,847▼ $10,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,783,905$1,783,905→ $0
Other Liabilities$780,903$812,823▲ $31,920
Accounts Payable and Accrued Expenses$19,367$18,709▼ $658
Deferred Revenue$2,278$2,126▼ $152
Total Liabilities$2,586,453$2,617,563▲ $31,110
Net Assets / Fund Balance
Unrestricted Net Assets$-1,504,232$-1,543,009▼ $38,777
Total Net Assets Fund Balance$-1,504,232$-1,543,009▼ $38,777
Total Liabilities and Net Assets / Fund Balance$1,082,221$1,074,554▼ $7,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,488$954,725$1,483,213
Land$401,191-$401,191
Other Land Buildings-$7,419$7,419
Other Assets Org$4,289--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christina MillerPresident
Monica DavisVice President
Luther RichertDirector
Lucia KungCFO
Rick JanesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,637
Investment Income
$183
Other Revenue
$3,591
Change in Net Assets
$-38,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,411
Total Revenue per Audited Statements
$198,411
Total Revenue per Form 990
$198,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,188
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$43,865--$43,865
Depreciation Depletion$37,664--$37,664
Interest$32,000--$32,000
Fees for Services Management$15,024--$15,024
Other Expenses$9,771--$9,771
Office Expenses$5,752--$5,752
Insurance$4,060--$4,060
Fees for Services Legal$2,305--$2,305
Total Functional Expenses$237,188$0$0$237,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,188
Total Expenses per Audited Statements$237,188
Total Expenses per Form 990$237,188
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
Accrued Interest - Long Beach Housing$808,592
Tenant Security Deposits$4,231
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

“A draft copy of the Form 990 is provided to the Board's Secretary for review, prior to filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. The CFO signs the return for filing after review and approval.”

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

“The Organization's managing agent Hyder & Company 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
Merit Hall Apartments Inc
EIN
95-4204895
Phone
5622851330
Address
200 PINE AVENUE SUITE 400, LONG BEACH, CA 90802

Signing Officer

Name
Lucia Kung
Title
CFO
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Employee benefits: Column (A) - Total = $4665; Column (B) - Program Services = $4665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage and Trash Removal: Column (A) - Total = $2804; Column (B) - Program Services = $2804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC Maintenance/Contract: Column (A) - Total = $2059; Column (B) - Program Services = $2059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc Administrative Expenses: Column (A) - Total = $6362; Column (B) - Program Services = $6362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc Taxes, Lic, & Permits: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operating & Maint. Supplies: Column (A) - Total = $8249; Column (B) - Program Services = $8249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Renting Expenses: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $3924; Column (B) - Program Services = $3924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092355
IRS990/OtherAssetsTotalGrp/EOYAmt081847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. Contracts
IRS990/OtherExpensesGrp/Desc1Salaries and wages
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Administrative Rent Free Unit
IRS990/OtherExpensesGrp/ProgramServicesAmt038785
IRS990/OtherExpensesGrp/ProgramServicesAmt135610
IRS990/OtherExpensesGrp/ProgramServicesAmt212352
IRS990/OtherExpensesGrp/ProgramServicesAmt39771
IRS990/OtherExpensesGrp/TotalAmt038785
IRS990/OtherExpensesGrp/TotalAmt135610
IRS990/OtherExpensesGrp/TotalAmt212352
IRS990/OtherExpensesGrp/TotalAmt39771
IRS990/OtherLiabilitiesGrp/BOYAmt0780903
IRS990/OtherLiabilitiesGrp/EOYAmt0812823
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1703
IRS990/OtherRevenueTotalAmt01266
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/BOYAmt0835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256184
IRS990/PYOtherRevenueAmt01069
IRS990/PYProgramServiceRevenueAmt0182115
IRS990/PYRevenuesLessExpensesAmt0-72932
IRS990/PYTotalExpensesAmt0256184
IRS990/PYTotalRevenueAmt0183252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0842839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140830
IRS990ScheduleA/Total509Grp/TotalAmt0842839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483213
IRS990ScheduleD/ExpensesSubtotalAmt0237188
IRS990ScheduleD/LandGrp/BookValueAmt0401191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest - Long Beach Housing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0198411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081847
IRS990ScheduleD/TotalExpensesPerForm990Amt0237188
IRS990ScheduleD/TotalLiabilityAmt0812823
IRS990ScheduleD/TotalRevenuePerForm990Amt0198411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is provided to the Board's Secretary for review, prior to filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. The CFO signs the return for filing after review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent Hyder & Company 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 = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee benefits: Column (A) - Total = $4665; Column (B) - Program Services = $4665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage and Trash Removal: Column (A) - Total = $2804; Column (B) - Program Services = $2804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HVAC Maintenance/Contract: Column (A) - Total = $2059; Column (B) - Program Services = $2059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Administrative Expenses: Column (A) - Total = $6362; Column (B) - Program Services = $6362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Taxes, Lic, & Permits: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating & Maint. Supplies: Column (A) - Total = $8249; Column (B) - Program Services = $8249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Renting Expenses: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Taxes: Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's Compensation: Column (A) - Total = $3924; Column (B) - Program Services = $3924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The 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 VI, Section A 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,554
Liabilities
$2,617,563
Net assets
-$1,543,009
Revenue
$198,411
Expenses
$237,188
Net income
-$38,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$2.81$1.88$0.21$0.33$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.02$2.77$1.75$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$2.74$1.66$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$2.70$1.62$0.21$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.68$1.62$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$2.65$1.59$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$2.62$1.54$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$2.59$1.50$0.18$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$2.54$1.43$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$2.52$1.38$0.16$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$2.56$1.37$0.14$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$1.23$2.52$1.28$0.15$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$1.27$2.49$1.21$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$2.44$1.16$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.30$1.87$0.57$0.14$0.16$0.02