Civic Intelligence

Affordable Housing Services

EIN 95-4404014 • 501(c)3 • Pasadena, CA

Profile

Provide housing and social services to families of the working class low income

270 Parke Street Ste 3Pasadena, CA 91101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$653,425

Down $33,367 (-4.9%) from 2023

Liabilities

Down

$1,068,726

Down $4,491 (-0.4%) from 2023

Net Assets

Down

-$415,301

Down $28,876 (-7.5%) from 2023

Revenue

Down

$213,899

Down $5,598 (-2.6%) from 2023

Expenses

Down

$228,881

Down $48,346 (-17%) from 2023

Net Income

Up

-$14,982

Up $42,748 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $881,897Liabilities 2010: $1,134,328Net Assets 2010: -$252,4312010Assets 2011: $919,352Liabilities 2011: $1,174,241Net Assets 2011: -$254,8892011Assets 2012: $900,415Liabilities 2012: $1,169,060Net Assets 2012: -$268,6452012Assets 2013: $1,261,524Liabilities 2013: $1,167,734Net Assets 2013: $93,7902013Assets 2014: $1,124,479Liabilities 2014: $1,148,936Net Assets 2014: -$24,4572014Assets 2015: $1,040,029Liabilities 2015: $1,135,747Net Assets 2015: -$95,7182015Assets 2016: $946,077Liabilities 2016: $1,122,488Net Assets 2016: -$176,4112016Assets 2017: $1,010,388Liabilities 2017: $1,109,839Net Assets 2017: -$99,4512017Assets 2018: $643,856Liabilities 2018: $1,099,581Net Assets 2018: -$455,7252018Assets 2019: $832,629Liabilities 2019: $1,092,236Net Assets 2019: -$259,6072019Assets 2020: $818,744Liabilities 2020: $1,087,454Net Assets 2020: -$268,7102020Assets 2021: $790,030Liabilities 2021: $1,080,063Net Assets 2021: -$290,0332021Assets 2022: $756,702Liabilities 2022: $1,071,507Net Assets 2022: -$314,8052022Assets 2023: $686,792Liabilities 2023: $1,073,217Net Assets 2023: -$386,4252023Assets 2024: $653,425Liabilities 2024: $1,068,726Net Assets 2024: -$415,3012024

Highlighted filing

2024

Assets$653,425
Liabilities$1,068,726
Net Assets-$415,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $162,298Expenses 2010: $191,150Net Income 2010: -$28,8522010Revenue 2011: $148,084Expenses 2011: $142,706Net Income 2011: $5,3782011Revenue 2012: $226,967Expenses 2012: $257,797Net Income 2012: -$30,8302012Revenue 2013: $206,935Expenses 2013: $307,515Net Income 2013: -$100,5802013Revenue 2014: $255,595Expenses 2014: $348,089Net Income 2014: -$92,4942014Revenue 2015: $214,129Expenses 2015: $285,955Net Income 2015: -$71,8262015Revenue 2016: $217,440Expenses 2016: $301,160Net Income 2016: -$83,7202016Revenue 2017: $217,579Expenses 2017: $260,195Net Income 2017: -$42,6162017Revenue 2018: $188,523Expenses 2018: $222,275Net Income 2018: -$33,7522018Revenue 2019: $250,904Expenses 2019: $275,701Net Income 2019: -$24,7972019Revenue 2020: $267,523Expenses 2020: $284,790Net Income 2020: -$17,2672020Revenue 2021: $247,558Expenses 2021: $275,054Net Income 2021: -$27,4962021Revenue 2022: $246,764Expenses 2022: $271,536Net Income 2022: -$24,7722022Revenue 2023: $219,497Expenses 2023: $277,227Net Income 2023: -$57,7302023Revenue 2024: $213,899Expenses 2024: $228,881Net Income 2024: -$14,9822024

Highlighted filing

2024

Revenue$213,899
Expenses$228,881
Net Income-$14,982

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.07$0.42$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.07$0.39$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$1.07$0.31$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.08$0.29$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$0.27$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.26$0.25$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$1.10$0.46$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.12$0.18$0.22$0.30$0.08
2015Summary only. Only limited summary data is available for this year.$1.04$1.14$0.10$0.21$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$1.15$0.02$0.26$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$1.26$1.17$0.09$0.21$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$1.17$0.27$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$1.17$0.25$0.15$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.88$1.13$0.25$0.16$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$213,899
Mission and Program Overview

Mission

Provide housing and social services to families of the working class low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,190$574,270▼ $47,920
Cash and Non-Interest-Bearing Accounts$59,109$75,201▲ $16,092
Accounts Receivable$4,930$3,394▼ $1,536
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686,792$653,425▼ $33,367
Other Assets Total$563$560▼ $3
Liabilities
Other Liabilities$1,073,217$1,068,726▼ $4,491
Total Liabilities$1,073,217$1,068,726▼ $4,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-386,425$-415,301▼ $28,876
Total Net Assets Fund Balance$-386,425$-415,301▼ $28,876
Total Liabilities and Net Assets / Fund Balance$686,792$653,425▼ $33,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,828$252,942$603,770
Buildings$99,283$312,778$412,061
Other Land Buildings-$373,522$373,522
Land$120,109-$120,109
Equipment$4,050$6,363$10,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle WhiteExecutive Director
Sharon KinlawCFO
Sandra Romero-plascenciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,053
Program Service Revenue
$160,844
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-14,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,896$11,450-$76,346
Depreciation Depletion$31,058$5,481-$36,539
Insurance$15,605$2,754-$18,359
Other Expenses$13,372$2,360-$15,732
Fees for Services Accounting$9,027$1,593-$10,620
Interest$3,239$572-$3,811
Office Expenses$3,135$553-$3,688
Information Technology$325$57-$382
Fees for Services Legal$158$28-$186
Fees for Services Other$30$5-$35
Total Functional Expenses$194,551$34,330$0$228,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parke St Loan Pasadena Cdc$968,000
Navarro Loan Pasadena Cec$76,460
Tenant Security Deposits$23,227
Navaro Mortgage Community$913
Garden Clean Up Deposit$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Affordable Housing Services
EIN
95-4404014
Phone
6267449033
Address
270 PARKE STREET STE 3, PASADENA, CA 91101

Signing Officer

Name
Michelle White
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle White
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BAD DEBTS: Column (A) - Total = $150; Column (B) - Program Services = $128; Column (C) - Management & General = $22; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CABLE: Column (A) - Total = $13075; Column (B) - Program Services = $11114; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACTUAL BENEFITS: Column (A) - Total = $2715; Column (B) - Program Services = $2308; Column (C) - Management & General = $407; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRIBUTION: Column (A) - Total = $936; Column (B) - Program Services = $796; Column (C) - Management & General = $140; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUE & SUBSCRIPTION: Column (A) - Total = $1464; Column (B) - Program Services = $1244; Column (C) - Management & General = $220; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FURNITURE COSTS: Column (A) - Total = $2631; Column (B) - Program Services = $2236; Column (C) - Management & General = $395; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GARDENING: Column (A) - Total = $11293; Column (B) - Program Services = $9599; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HOUSEKEEPING: Column (A) - Total = $6000; Column (B) - Program Services = $5100; Column (C) - Management & General = $900; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET : Column (A) - Total = $3605; Column (B) - Program Services = $3064; Column (C) - Management & General = $541; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MANAGEMENT FEE - PARKE: Column (A) - Total = $12680; Column (B) - Program Services = $10778; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $1486; Column (B) - Program Services = $1263; Column (C) - Management & General = $223; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $13059; Column (B) - Program Services = $11100; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $412; Column (B) - Program Services = $350; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $1270; Column (B) - Program Services = $1080; Column (C) - Management & General = $190; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES & LICENSES: Column (A) - Total = $183; Column (B) - Program Services = $156; Column (C) - Management & General = $27; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $34; Column (B) - Program Services = $29; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TENANT SUPPORT: Column (A) - Total = $223; Column (B) - Program Services = $190; Column (C) - Management & General = $33; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WASTE DISPOSAL: Column (A) - Total = $5130; Column (B) - Program Services = $4361; Column (C) - Management & General = $769; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Opening balance adjustments = -$13894

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-386425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-415301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt03135
IRS990/OfficeExpensesGrp/TotalAmt03688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563
IRS990/OtherAssetsTotalGrp/EOYAmt0560
IRS990/OtherChangesInNetAssetsAmt0-13894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE - NAVARRO
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32360
IRS990/OtherExpensesGrp/ProgramServicesAmt024774
IRS990/OtherExpensesGrp/ProgramServicesAmt115352
IRS990/OtherExpensesGrp/ProgramServicesAmt213580
IRS990/OtherExpensesGrp/ProgramServicesAmt313372
IRS990/OtherExpensesGrp/TotalAmt029146
IRS990/OtherExpensesGrp/TotalAmt118061
IRS990/OtherExpensesGrp/TotalAmt215976
IRS990/OtherExpensesGrp/TotalAmt315732
IRS990/OtherLiabilitiesGrp/BOYAmt01073217
IRS990/OtherLiabilitiesGrp/EOYAmt01068726
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- NAVARRO
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME- PARKE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149344
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM RELATED EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277227
IRS990/PYProgramServiceRevenueAmt0162072
IRS990/PYRevenuesLessExpensesAmt0-57730
IRS990/PYTotalExpensesAmt0277227
IRS990/PYTotalRevenueAmt0219497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0812617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31950
IRS990ScheduleA/PublicSupportPY170Pct00.29010
IRS990ScheduleA/PublicSupportTotal170Amt0381611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381611
IRS990ScheduleA/TotalSupportAmt01194237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412061
IRS990ScheduleD/EquipmentGrp/BookValueAmt04050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010413
IRS990ScheduleD/LandGrp/BookValueAmt0120109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3968000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARDEN CLEAN UP DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NAVARO MORTGAGE COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NAVARRO LOAN PASADENA CEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PARKE ST LOAN PASADENA CDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574270
IRS990ScheduleD/TotalLiabilityAmt01068726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: Column (A) - Total = $150; Column (B) - Program Services = $128; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE: Column (A) - Total = $13075; Column (B) - Program Services = $11114; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL BENEFITS: Column (A) - Total = $2715; Column (B) - Program Services = $2308; Column (C) - Management & General = $407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION: Column (A) - Total = $936; Column (B) - Program Services = $796; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE & SUBSCRIPTION: Column (A) - Total = $1464; Column (B) - Program Services = $1244; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE COSTS: Column (A) - Total = $2631; Column (B) - Program Services = $2236; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENING: Column (A) - Total = $11293; Column (B) - Program Services = $9599; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEKEEPING: Column (A) - Total = $6000; Column (B) - Program Services = $5100; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET : Column (A) - Total = $3605; Column (B) - Program Services = $3064; Column (C) - Management & General = $541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT FEE - PARKE: Column (A) - Total = $12680; Column (B) - Program Services = $10778; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $1486; Column (B) - Program Services = $1263; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $13059; Column (B) - Program Services = $11100; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $412; Column (B) - Program Services = $350; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $1270; Column (B) - Program Services = $1080; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES: Column (A) - Total = $183; Column (B) - Program Services = $156; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $34; Column (B) - Program Services = $29; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TENANT SUPPORT: Column (A) - Total = $223; Column (B) - Program Services = $190; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WASTE DISPOSAL: Column (A) - Total = $5130; Column (B) - Program Services = $4361; Column (C) - Management & General = $769; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OPENING BALANCE ADJUSTMENTS = -$13894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686792
IRS990/TotalAssetsEOYAmt0653425
IRS990/TotalAssetsGrp/BOYAmt0686792
IRS990/TotalAssetsGrp/EOYAmt0653425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073217
IRS990/TotalLiabilitiesEOYAmt01068726
IRS990/TotalLiabilitiesGrp/BOYAmt01073217
IRS990/TotalLiabilitiesGrp/EOYAmt01068726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-415301
IRS990/TotalProgramServiceExpensesAmt0194551
IRS990/TotalProgramServiceRevenueAmt0160844
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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