Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2017 • EIN 95-4346258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

3803 E Casselle AvenueOrange, CA 92869

(714) 803-7200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,974,948

Down $306,413 (-5.8%) from 2016

Net Assets

Down

$3,049,012

Down $202,370 (-6.2%) from 2016

Liabilities

Down

$1,925,936

Down $104,043 (-5.1%) from 2016

Revenue

Down

$1,145,143

Down $180,741 (-14%) from 2016

Expenses

Up

$1,347,513

Up $71,983 (+5.6%) from 2016

Net Income

Down

-$202,370

Down $252,724 (-502%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,383,458Liabilities 2010: $3,556,355Net Assets 2010: -$1,172,8972010Assets 2011: $2,638,267Liabilities 2011: $3,491,043Net Assets 2011: -$852,7762011Assets 2012: $2,711,140Liabilities 2012: $3,336,044Net Assets 2012: -$624,9042012Assets 2013: $3,576,356Liabilities 2013: $2,342,090Net Assets 2013: $1,234,2662013Assets 2014: $3,351,580Liabilities 2014: $2,260,890Net Assets 2014: $1,090,6902014Assets 2015: $5,355,237Liabilities 2015: $2,154,209Net Assets 2015: $3,201,0282015Assets 2016: $5,281,361Liabilities 2016: $2,029,979Net Assets 2016: $3,251,3822016Assets 2017: $4,974,948Liabilities 2017: $1,925,936Net Assets 2017: $3,049,0122017Assets 2018: $4,389,671Liabilities 2018: $1,429,150Net Assets 2018: $2,960,5212018Assets 2019: $4,854,933Liabilities 2019: $1,422,755Net Assets 2019: $3,432,1782019Assets 2020: $4,821,218Liabilities 2020: $1,381,473Net Assets 2020: $3,439,7452020Assets 2021: $3,803,320Liabilities 2021: $918,355Net Assets 2021: $2,884,9652021Assets 2022: $419,688Liabilities 2022: $0Net Assets 2022: $419,6882022

Highlighted filing

2017

Assets$4,974,948
Liabilities$1,925,936
Net Assets$3,049,012

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $737,512Expenses 2010: $1,028,455Net Income 2010: -$290,9432010Revenue 2011: $811,338Expenses 2011: $604,944Net Income 2011: $206,3942011Revenue 2012: $825,509Expenses 2012: $597,637Net Income 2012: $227,8722012Revenue 2013: $2,909,772Expenses 2013: $1,048,355Net Income 2013: $1,861,4172013Revenue 2014: $882,253Expenses 2014: $1,025,829Net Income 2014: -$143,5762014Revenue 2015: $3,226,396Expenses 2015: $1,188,581Net Income 2015: $2,037,8152015Revenue 2016: $1,325,884Expenses 2016: $1,275,530Net Income 2016: $50,3542016Revenue 2017: $1,145,143Expenses 2017: $1,347,513Net Income 2017: -$202,3702017Revenue 2018: $1,513,278Expenses 2018: $1,601,769Net Income 2018: -$88,4912018Revenue 2019: $1,363,024Expenses 2019: $1,133,869Net Income 2019: $229,1552019Revenue 2020: $877,513Expenses 2020: $869,946Net Income 2020: $7,5672020Revenue 2021: $1,424,466Expenses 2021: $1,979,246Net Income 2021: -$554,7802021Revenue 2022: $694,519Expenses 2022: $2,453,684Net Income 2022: -$1,759,1652022

Highlighted filing

2017

Revenue$1,145,143
Expenses$1,347,513
Net Income-$202,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,145,143
Mission and Program Overview

Mission

To foster the creation, management, and preservation of social services and affordable housing for people of lower income. To reduce the burden of government and help those who cannot afford the necessities of life.

Foster the creation, management, and preservation of social services and affordable housing for people of lower income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,073$1,890,290▲ $1,597,217
Land, Buildings, and Equipment, Net$1,796,510$1,732,466▼ $64,044
Accounts Receivable$470,840$211,361▼ $259,479
Intangible Assets$7,251$6,675▼ $576
Investments Program Related$10$10→ $0
Savings and Temporary Cash Investments$0--
Total Assets$5,281,361$4,974,948▼ $306,413
Other Assets Total$2,713,677$1,134,146▼ $1,579,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,960,915$1,880,628▼ $80,287
Other Liabilities$26,266$23,577▼ $2,689
Accounts Payable and Accrued Expenses$36,758$21,703▼ $15,055
Deferred Revenue$6,040$28▼ $6,012
Total Liabilities$2,029,979$1,925,936▼ $104,043
Net Assets / Fund Balance
Unrestricted Net Assets$3,251,382$3,049,012▼ $202,370
Total Net Assets Fund Balance$3,251,382$3,049,012▼ $202,370
Total Liabilities and Net Assets / Fund Balance$5,281,361$4,974,948▼ $306,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,749$735,099$2,151,848
Land$290,149-$290,149
Equipment$5,183$132,454$137,637
Leasehold Improvements$20,385$7,891$28,276
Other Assets Org$325,283--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Penny LaruePresident
Ben CornejoDirector
Michael BerkowitzDirector
Ryan GallagherDirector
Filipe VosoughVP/secretary
Gregg RogersVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rivera Gardens Affordable Housing CorporAsset Management758 S ROSALIND, Orange, CA 92869$561,800
Revenue and Support

Revenue Composition

Contributions and Grants
$334,072
Program Service Revenue
$736,530
Investment Income
$71,851
Other Revenue
$2,690
All Other Contributions
$140,872
Change in Net Assets
$-202,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,145,143
Total Revenue per Form 990
$1,145,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,307
Salaries, Compensation, and Employee Benefits$64,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$580,406--$580,406
Depreciation Depletion$64,620--$64,620
Other Salaries and Wages$55,057--$55,057
All Other Expenses$12,144$41,787-$53,931
Insurance$50,798--$50,798
Other Expenses$48,632--$48,632
Interest$29,801--$29,801
Fees for Services Accounting-$18,785-$18,785
Payroll Taxes-$9,149-$9,149
Office Expenses-$4,340-$4,340
Advertising-$2,496-$2,496
Fees for Services Legal-$796-$796
Travel-$667-$667
Total Functional Expenses$1,269,493$78,020$0$1,347,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,513
Total Expenses per Audited Statements$1,347,513
Total Expenses per Form 990$1,347,513
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
Tenant Deposits$18,863
Accrued Interest$4,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees.

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

The president of the organization e-mails a draft copy of the 990 to each member of the board for their review and comment. The e-mail also includes a notice of the board meeting so members can address the matter. Following discussion and review of the return, it is sent to the preparer with the board's recommendations, if any, for revisions.

Form 990, Part VI, Section B, Line 12C

Officers, directors, trustees, and key employees conducting the day to day business of the organization shall take the responsible steps to identify matters that could give rise to, or appear to be a conflict-of-interest. Each person shall be responsible for voluntarily disclosing and providing a written notice of disclosure statement to the secreatry of the board. Any statement required by this section shall briefly describe the names of the interested persons involved in such transaction, stating each person's interest in the transactions, and where practical the amount of such interest.

Form 990, Part VI, Section B, Line 15

The following data is used to assist in the evaluation and determining the compensation of the organization's employees. Annual board of directors review of the comparability data is obtained from irs form 990's reported by employers in similar businesses and/or from other resources such as government labor statistics, legal, accounting, and financial service professionals.

Form 990, Part VI, Section C, Line 19

Document available to public upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Assistance Program
EIN
95-4346258
Phone
7148037200
Address
3803 E CASSELLE AVENUE, ORANGE, CA 92869

Signing Officer

Name
Penny Larue
Title
President
Phone
7148037200
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Larue
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

Raw XML AppendixShowing 400 of 727 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021703
IRS990/AccountsReceivableGrp/BOYAmt0470840
IRS990/AccountsReceivableGrp/EOYAmt0211361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER THE CREATION, MANAGEMENT, AND PRESERVATION OF SOCIAL SERVICES AND AFFORDABLE HOUSING FOR PEOPLE OF LOWER INCOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02496
IRS990/AdvertisingGrp/TotalAmt02496
IRS990/AllOtherContributionsAmt0140872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012144
IRS990/AllOtherExpensesGrp/TotalAmt053931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY LARUE
IRS990/BooksInCareOfDetail/PhoneNum07148037200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 E CASSELLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293073
IRS990/CashNonInterestBearingGrp/EOYAmt01890290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0561800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0758 S ROSALIND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092869
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIVERA GARDENS AFFORDABLE HOUSING CORPOR
IRS990/ContractorCompensationGrp/ServicesDesc0ASSET MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071851
IRS990/CYOtherExpensesAmt01283307
IRS990/CYOtherRevenueAmt02690
IRS990/CYProgramServiceRevenueAmt0736530
IRS990/CYRevenuesLessExpensesAmt0-202370
IRS990/CYSalariesCompEmpBnftPaidAmt064206
IRS990/CYTotalExpensesAmt01347513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01145143
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06040
IRS990/DeferredRevenueGrp/EOYAmt028
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064620
IRS990/DepreciationDepletionGrp/TotalAmt064620
IRS990/Desc0AMOUNTS INCURRED WERE FOR AMOUNTS EXPENDED IN CONNECTION WITH THE CONSTRUCTION, DEVELOPMENT, AND MAINTENANCE OF LOW INCOME HOUSING, INCLUDING SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01269493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018785
IRS990/FeesForServicesAccountingGrp/TotalAmt018785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0796
IRS990/FeesForServicesLegalGrp/TotalAmt0796
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0580406
IRS990/FeesForServicesManagementGrp/TotalAmt0580406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm1FILIPE VOSOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN CORNEJO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0193200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01145143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050798
IRS990/InsuranceGrp/TotalAmt050798
IRS990/IntangibleAssetsGrp/BOYAmt07251
IRS990/IntangibleAssetsGrp/EOYAmt06675
IRS990/InterestGrp/ProgramServicesAmt029801
IRS990/InterestGrp/TotalAmt029801
IRS990/InvestmentIncomeGrp/ExclusionAmt071851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071851
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01796510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732466
IRS990/LandBldgEquipCostOrOtherBssAmt02607910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE CREATION, MANAGEMENT, AND PRESERVATION OF SOCIAL SERVICES AND AFFORDABLE HOUSING FOR PEOPLE OF LOWER INCOME. TO REDUCE THE BURDEN OF GOVERNMENT AND HELP THOSE WHO CANNOT AFFORD THE NECESSITIES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01960915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01880628
IRS990/NetAssetsOrFundBalancesBOYAmt03251382
IRS990/NetAssetsOrFundBalancesEOYAmt03049012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02713677
IRS990/OtherAssetsTotalGrp/EOYAmt01134146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0213551
IRS990/OtherExpensesGrp/ProgramServicesAmt1127413
IRS990/OtherExpensesGrp/ProgramServicesAmt287071
IRS990/OtherExpensesGrp/ProgramServicesAmt348632
IRS990/OtherExpensesGrp/TotalAmt0213551
IRS990/OtherExpensesGrp/TotalAmt1127413
IRS990/OtherExpensesGrp/TotalAmt287071
IRS990/OtherExpensesGrp/TotalAmt348632
IRS990/OtherLiabilitiesGrp/BOYAmt026266
IRS990/OtherLiabilitiesGrp/EOYAmt023577
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02690
IRS990/OtherRevenueTotalAmt02690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055057
IRS990/OtherSalariesAndWagesGrp/TotalAmt055057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09149
IRS990/PayrollTaxesGrp/TotalAmt09149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY LARUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071756
IRS990/PYOtherExpensesAmt01209943
IRS990/PYOtherRevenueAmt021108
IRS990/PYProgramServiceRevenueAmt01039639
IRS990/PYRevenuesLessExpensesAmt050354
IRS990/PYSalariesCompEmpBnftPaidAmt065587
IRS990/PYTotalExpensesAmt01275530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01702091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05037592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215541
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01207464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01214858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80080
IRS990ScheduleA/PublicSupportPY509Pct00.80240
IRS990ScheduleA/PublicSupportTotal509Amt05751642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01702091
IRS990ScheduleA/Total509Grp/TotalAmt05751642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02909555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07182041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02151848
IRS990ScheduleD/EquipmentGrp/BookValueAmt05183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0290149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1790000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2325283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW AND RESTRICTED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134146
IRS990ScheduleD/TotalExpensesPerForm990Amt01347513
IRS990ScheduleD/TotalLiabilityAmt023577
IRS990ScheduleD/TotalRevenuePerForm990Amt01145143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION E-MAILS A DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE E-MAIL ALSO INCLUDES A NOTICE OF THE BOARD MEETING SO MEMBERS CAN ADDRESS THE MATTER. FOLLOWING DISCUSSION AND REVIEW OF THE RETURN, IT IS SENT TO THE PREPARER WITH THE BOARD'S RECOMMENDATIONS, IF ANY, FOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CONDUCTING THE DAY TO DAY BUSINESS OF THE ORGANIZATION SHALL TAKE THE RESPONSIBLE STEPS TO IDENTIFY MATTERS THAT COULD GIVE RISE TO, OR APPEAR TO BE A CONFLICT-OF-INTEREST. EACH PERSON SHALL BE RESPONSIBLE FOR VOLUNTARILY DISCLOSING AND PROVIDING A WRITTEN NOTICE OF DISCLOSURE STATEMENT TO THE SECREATRY OF THE BOARD. ANY STATEMENT REQUIRED BY THIS SECTION SHALL BRIEFLY DESCRIBE THE NAMES OF THE INTERESTED PERSONS INVOLVED IN SUCH TRANSACTION, STATING EACH PERSON'S INTEREST IN THE TRANSACTIONS, AND WHERE PRACTICAL THE AMOUNT OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING DATA IS USED TO ASSIST IN THE EVALUATION AND DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. ANNUAL BOARD OF DIRECTORS REVIEW OF THE COMPARABILITY DATA IS OBTAINED FROM IRS FORM 990'S REPORTED BY EMPLOYERS IN SIMILAR BUSINESSES AND/OR FROM OTHER RESOURCES SUCH AS GOVERNMENT LABOR STATISTICS, LEGAL, ACCOUNTING, AND FINANCIAL SERVICE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0954553678
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1330624956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2954883183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings