Civic Intelligence

Verdugo Tower Inc.

990 • Fiscal year 2019 • EIN 95-4401836

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,569,436

Down $327,827 (-5.6%) from 2018

Net Assets

Down

$5,487,356

Down $314,937 (-5.4%) from 2018

Liabilities

Down

$82,080

Down $12,890 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Up

$891,639

Up $27,646 (+3.2%) from 2018

Expenses

Up

$1,206,576

Up $47,899 (+4.1%) from 2018

Net Income

Down

-$314,937

Down $20,253 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,593,682Liabilities 2011: $57,107Net Assets 2011: $7,536,5752011Assets 2012: $7,290,042Liabilities 2012: $41,740Net Assets 2012: $7,248,3022012Assets 2013: $7,140,932Liabilities 2013: $56,144Net Assets 2013: $7,084,7882013Assets 2014: $7,051,202Liabilities 2014: $115,224Net Assets 2014: $6,935,9782014Assets 2015: $6,843,417Liabilities 2015: $91,802Net Assets 2015: $6,751,6152015Assets 2016: $6,619,606Liabilities 2016: $60,725Net Assets 2016: $6,558,8812016Assets 2017: $6,147,925Liabilities 2017: $50,948Net Assets 2017: $6,096,9772017Assets 2018: $5,897,263Liabilities 2018: $94,970Net Assets 2018: $5,802,2932018Assets 2019: $5,569,436Liabilities 2019: $82,080Net Assets 2019: $5,487,3562019Assets 2020: $5,330,723Liabilities 2020: $90,233Net Assets 2020: $5,240,4902020Assets 2021: $5,153,076Liabilities 2021: $85,475Net Assets 2021: $5,067,6012021Assets 2022: $4,926,655Liabilities 2022: $99,462Net Assets 2022: $4,827,1932022Assets 2023: $5,170,847Liabilities 2023: $93,974Net Assets 2023: $5,076,8732023Assets 2025: $6,350,937Liabilities 2025: $88,169Net Assets 2025: $6,262,7682025

Highlighted filing

2019

Assets$5,569,436
Liabilities$82,080
Net Assets$5,487,356
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $952,5582011Revenue 2012: $754,573Expenses 2012: $1,042,846Net Income 2012: -$288,2732012Expenses 2013: $951,2062013Revenue 2014: $831,595Expenses 2014: $980,405Net Income 2014: -$148,8102014Revenue 2015: $835,955Expenses 2015: $1,020,318Net Income 2015: -$184,3632015Revenue 2016: $836,465Expenses 2016: $1,029,199Net Income 2016: -$192,7342016Revenue 2017: $839,544Expenses 2017: $1,301,448Net Income 2017: -$461,9042017Revenue 2018: $863,993Expenses 2018: $1,158,677Net Income 2018: -$294,6842018Revenue 2019: $891,639Expenses 2019: $1,206,576Net Income 2019: -$314,9372019Revenue 2020: $914,683Expenses 2020: $1,161,549Net Income 2020: -$246,8662020Revenue 2021: $988,858Expenses 2021: $1,161,747Net Income 2021: -$172,8892021Revenue 2022: $993,944Expenses 2022: $1,234,352Net Income 2022: -$240,4082022Revenue 2023: $1,453,285Expenses 2023: $1,203,605Net Income 2023: $249,6802023Revenue 2025: $2,684,889Expenses 2025: $1,326,590Net Income 2025: $1,358,2992025

Highlighted filing

2019

Revenue$891,639
Expenses$1,206,576
Net Income-$314,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$891,639
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,513,992$5,247,212▼ $266,780
Prepaid Expenses and Deferred Charges$17,996$16,540▼ $1,456
Savings and Temporary Cash Investments$16,873$14,098▼ $2,775
Accounts Receivable$1,228--
Total Assets$5,897,263$5,569,436▼ $327,827
Other Assets Total$347,174$291,586▼ $55,588
Liabilities
Accounts Payable and Accrued Expenses$71,159$53,178▼ $17,981
Other Liabilities$23,811$28,902▲ $5,091
Total Liabilities$94,970$82,080▼ $12,890
Net Assets / Fund Balance
Unrestricted Net Assets$5,802,293$5,487,356▼ $314,937
Total Net Assets Fund Balance$5,802,293$5,487,356▼ $314,937
Total Liabilities and Net Assets / Fund Balance$5,897,263$5,569,436▼ $327,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,709,748$6,022,906$10,732,654
Land$500,500-$500,500
Equipment$36,964$70,624$107,588
Other Assets Org$398--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Elvan MoenPresident
Revis CallVice President
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Laureen EndosoDirector
Marsha JacksonDirector
Pat KauffmanDirector
Pat PattersonDirector
Peter McgrathDirector
Rev Chris FracchoiollaDirector
Rev Inman MooreDirector
Rev Sam B KimDirector
Lisa FikeSecretary
Jane CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & AssociatesManagement FeePO BOX 7070, Pasadena, CA 91109$105,769
Revenue and Support

Revenue Composition

Contributions and Grants
$482,203
Program Service Revenue
$407,578
Investment Income
$1,858
Other Revenue
$0
Change in Net Assets
$-314,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$891,639
Total Revenue per Form 990
$891,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,414
Salaries, Compensation, and Employee Benefits$268,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$279,155--$279,155
Other Salaries and Wages$109,877$103,516-$213,393
Fees for Services Management-$105,769-$105,769
All Other Expenses$32,922$38,891-$71,813
Insurance$39,365--$39,365
Pension Plan Contributions$19,538$18,406-$37,944
Other Expenses$35,599--$35,599
Fees for Services Accounting-$28,636-$28,636
Payroll Taxes$8,663$8,162-$16,825
Total Functional Expenses$903,196$303,380$0$1,206,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,576
Total Expenses per Audited Statements$1,206,576
Total Expenses per Form 990$1,206,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,902
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 2

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

Form 990, Part VI, Section A, Line 3

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2020-01-29
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
13
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2015.”

Raw XML AppendixShowing 400 of 564 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/BOYAmt071159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053178
IRS990/AccountsReceivableGrp/BOYAmt01228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032922
IRS990/AllOtherExpensesGrp/TotalAmt071813
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FALKENBERGGILLIAM & ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03232583512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 W COLORADO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FALKENBERGGILLIAM & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01858
IRS990/CYOtherExpensesAmt0938414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0407578
IRS990/CYRevenuesLessExpensesAmt0-314937
IRS990/CYSalariesCompEmpBnftPaidAmt0268162
IRS990/CYTotalExpensesAmt01206576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279155
IRS990/DepreciationDepletionGrp/TotalAmt0279155
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0903196
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028636
IRS990/FeesForServicesAccountingGrp/TotalAmt028636
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0105769
IRS990/FeesForServicesManagementGrp/TotalAmt0105769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELVAN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REVIS CALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREEN ENDOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV SAM B KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11REV INMAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BEATRICE WAINRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14REV CHRIS FRACCHOIOLLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0482203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039365
IRS990/InsuranceGrp/TotalAmt039365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06093530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05513992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05247212
IRS990/LandBldgEquipCostOrOtherBssAmt011340742
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05802293
IRS990/NetAssetsOrFundBalancesEOYAmt05487356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347174
IRS990/OtherAssetsTotalGrp/EOYAmt0291586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0198989
IRS990/OtherExpensesGrp/ProgramServicesAmt1121579
IRS990/OtherExpensesGrp/ProgramServicesAmt257509
IRS990/OtherExpensesGrp/ProgramServicesAmt335599
IRS990/OtherExpensesGrp/TotalAmt0198989
IRS990/OtherExpensesGrp/TotalAmt1121579
IRS990/OtherExpensesGrp/TotalAmt257509
IRS990/OtherExpensesGrp/TotalAmt335599
IRS990/OtherLiabilitiesGrp/BOYAmt023811
IRS990/OtherLiabilitiesGrp/EOYAmt028902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08162
IRS990/PayrollTaxesGrp/ProgramServicesAmt08663
IRS990/PayrollTaxesGrp/TotalAmt016825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019538
IRS990/PensionPlanContributionsGrp/TotalAmt037944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016540
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0910584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0394677
IRS990/PYRevenuesLessExpensesAmt0-294684
IRS990/PYSalariesCompEmpBnftPaidAmt0248093
IRS990/PYTotalExpensesAmt01158677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-314937
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02242956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02019694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012449
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04262650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835133
IRS990ScheduleA/Total509Grp/TotalAmt04262650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04275099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04709748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06022906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010732654
IRS990ScheduleD/EquipmentGrp/BookValueAmt036964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCURED RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER MARCH 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05247212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291586
IRS990ScheduleD/TotalExpensesPerForm990Amt01206576
IRS990ScheduleD/TotalLiabilityAmt028902
IRS990ScheduleD/TotalRevenuePerForm990Amt0891639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE CASEY AND BRIAN CASEY HAVE A FAMILY RELATIONSHIP. NEITHER RECEIVES ANY COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,569,436
Liabilities
$82,080
Net assets
$5,487,356
Revenue
$891,639
Expenses
$1,206,576
Net income
-$314,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.09$6.26$2.68$1.33$1.36
2023Summary only. Only limited summary data is available for this year.$5.17$0.09$5.08$1.45$1.20$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.10$4.83$0.99$1.23$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.09$5.07$0.99$1.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.09$5.24$0.91$1.16$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.08$5.49$0.89$1.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.09$5.80$0.86$1.16$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.05$6.10$0.84$1.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.56$0.84$1.03$0.19
2015Summary only. Only limited summary data is available for this year.$6.84$0.09$6.75$0.84$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.94$0.83$0.98$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.06$7.08$0.95
2012Summary only. Only limited summary data is available for this year.$7.29$0.04$7.25$0.75$1.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.06$7.54$0.95