Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$5,897,263
Down $250,662 (-4.1%) from 2017
Net Assets
Down$5,802,293
Down $294,684 (-4.8%) from 2017
Liabilities
Up$94,970
Up $44,022 (+86%) from 2017
Revenue And Expenses
Revenue
Up$863,993
Up $24,449 (+2.9%) from 2017
Expenses
Down$1,158,677
Down $142,771 (-11%) from 2017
Net Income
Up-$294,684
Up $167,220 (+36%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $863,993
Mission and Program Overview
Mission
To provide low income housing to elderly and handicapped persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,793,147 | $5,513,992 | ▼ $279,155 |
| Prepaid Expenses and Deferred Charges | $17,154 | $17,996 | ▲ $842 |
| Savings and Temporary Cash Investments | $12,410 | $16,873 | ▲ $4,463 |
| Accounts Receivable | $364 | $1,228 | ▲ $864 |
| Total Assets | $6,147,925 | $5,897,263 | ▼ $250,662 |
| Other Assets Total | $324,850 | $347,174 | ▲ $22,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,490 | $71,159 | ▲ $41,669 |
| Other Liabilities | $21,458 | $23,811 | ▲ $2,353 |
| Total Liabilities | $50,948 | $94,970 | ▲ $44,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,096,977 | $5,802,293 | ▼ $294,684 |
| Total Net Assets Fund Balance | $6,096,977 | $5,802,293 | ▼ $294,684 |
| Total Liabilities and Net Assets / Fund Balance | $6,147,925 | $5,897,263 | ▼ $250,662 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,013,492 | $5,768,550 | $10,782,042 |
| Land | $500,500 | - | $500,500 |
| Equipment | $0 | $45,825 | $45,825 |
| Other Assets Org | $22,213 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elvan Moen | President |
| Revis Call | Vice President |
| Beatrice Wainright | Director |
| Brian Casey | Director |
| Carolyn English | Director |
| Laureen Endoso | Director |
| Marsha Jackson | Director |
| Pat Kauffman | Director |
| Pat Patterson | Director |
| Peter Mcgrath | Director |
| Rev Chris Fracchoiolla | Director |
| Rev Inman Moore | Director |
| Rev Sam B Kim | Director |
| Lisa Fike | Secretary |
| Jane Casey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Falkenberggilliam & Associates | Management Fee | PO BOX 7070, Pasadena, CA 91109 | $102,834 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $468,482
- Program Service Revenue
- $394,677
- Investment Income
- $834
- Other Revenue
- $0
- Change in Net Assets
- $-294,684
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $863,993
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $863,993
- Total Revenue per Form 990
- $863,993
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $910,584 |
| Salaries, Compensation, and Employee Benefits | $248,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $279,155 | - | - | $279,155 |
| Other Salaries and Wages | $204,948 | - | - | $204,948 |
| All Other Expenses | $105,802 | $30,184 | - | $135,986 |
| Fees for Services Management | - | $102,834 | - | $102,834 |
| Other Expenses | $41,379 | - | - | $41,379 |
| Other Employee Benefits | $17,343 | - | - | $17,343 |
| Payroll Taxes | $16,239 | - | - | $16,239 |
| Fees for Services Accounting | - | $11,025 | - | $11,025 |
| Pension Plan Contributions | $9,563 | - | - | $9,563 |
| Fees for Services Legal | $44 | - | - | $44 |
| Total Functional Expenses | $1,014,634 | $144,043 | $0 | $1,158,677 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,158,677 |
| Total Expenses per Audited Statements | $1,158,677 |
| Total Expenses per Form 990 | $1,158,677 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $23,811 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- 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 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
- Verdugo Tower Inc
- EIN
- 95-4401836
- Phone
- 3232583512
- Address
- PO BOX 7070, PASADENA, CA 91109-7070
Signing Officer
- Name
- Elvan Moen
- Title
- President
- Phone
- 3232583512
- Signed
- 2019-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elvan Moen
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Kkaj Llp
- Address
- 27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
- Preparer
- Thomas E Engman
- Phone
- 6617054222
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Heating/cooling repairs & main: program service expenses 32,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,071. Security contract: program service expenses 16,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,825. Office supplies: program service expenses 2,395. Management and general expenses 13,967. Fundraising expenses 0. Total expenses 16,362. Bookkeeping & accounting: program service expenses 0. Management and general expenses 16,217. Fundraising expenses 0. Total expenses 16,217. Workers compensation insurance: program service expenses 12,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,010. Office help: program service expenses 9,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,664. Misc. Taxes, licenses & permit: program service expenses 7,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,825. Rent free unit: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Garbage & trash removal: program service expenses 6,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,811. Service coordinator: program service expenses 6,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,600. Conventions and meetings: program service expenses 3,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,069. Resident council expense: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Advertising: program service expenses 512. Management and general expenses 0. Fundraising expenses 0. Total expenses 512. Other renting expense: program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220.”
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, 2014.”
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| IRS990/Desc | 0 | THE ORGANIZATION IS A NON-PROFIT APARTMENT COMPLEX RENTING TO LOW INCOME, HANDICAPPED OR ELDERLY PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY U.S. DEPT. OF HUD. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 863993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5814375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5793147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5513992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11328367 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6096977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5802293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17343 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - LIABILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204948 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17996 |
| IRS990/PrincipalOfficerNm | 0 | ELVAN MOEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 599 |
| IRS990/PYOtherExpensesAmt | 0 | 1048729 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252719 |
| IRS990/PYTotalExpensesAmt | 0 | 1301448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 839544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -294684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 394677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 468482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2199467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 394677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 402193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2004245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4203712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 863159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 838945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4203712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 863993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 839544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 843968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4215055 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5013492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5768550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10782042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1158677 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 301150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 863993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5513992 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 347174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1158677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 863993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 863993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1158677 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEATING/COOLING REPAIRS & MAIN: PROGRAM SERVICE EXPENSES 32,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,071. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 16,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,825. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,395. MANAGEMENT AND GENERAL EXPENSES 13,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,362. BOOKKEEPING & ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,217. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 12,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,010. OFFICE HELP: PROGRAM SERVICE EXPENSES 9,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,664. MISC. TAXES, LICENSES & PERMIT: PROGRAM SERVICE EXPENSES 7,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,825. RENT FREE UNIT: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,811. SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. RESIDENT COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ADVERTISING: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. OTHER RENTING EXPENSE: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,897,263
- Liabilities
- $94,970
- Net assets
- $5,802,293
- Revenue
- $863,993
- Expenses
- $1,158,677
- Net income
- -$294,684