Civic Intelligence

Hfl Harbor Gateway Homes

EIN 95-4518288 • 501(c)3 • Glendale, CA

Profile

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

800 N Brand Blvd Floor 19Glendale, CA 91203

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

3.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$940,255

Down $23,052 (-2.4%) from 2023

Liabilities

Down

$1,838,036

Down $8,216 (-0.4%) from 2023

Net Assets

Down

-$897,781

Down $14,836 (-1.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$508,712

Up $15,992 (+3.2%) from 2023

Expenses

Down

$523,548

Down $16,051 (-3.0%) from 2023

Net Income

Up

-$14,836

Up $32,043 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,271,427Liabilities 2011: $1,688,507Net Assets 2011: -$417,0802011Assets 2012: $1,254,415Liabilities 2012: $1,700,901Net Assets 2012: -$446,4862012Assets 2013: $1,211,291Liabilities 2013: $1,688,179Net Assets 2013: -$476,8882013Assets 2014: $1,172,351Liabilities 2014: $1,685,865Net Assets 2014: -$513,5142014Assets 2015: $1,152,687Liabilities 2015: $1,701,523Net Assets 2015: -$548,8362015Assets 2016: $1,157,769Liabilities 2016: $1,709,552Net Assets 2016: -$551,7832016Assets 2017: $1,135,394Liabilities 2017: $1,715,376Net Assets 2017: -$579,9822017Assets 2018: $1,082,959Liabilities 2018: $1,678,991Net Assets 2018: -$596,0322018Assets 2019: $1,085,637Liabilities 2019: $1,791,772Net Assets 2019: -$706,1352019Assets 2020: $1,034,606Liabilities 2020: $1,756,670Net Assets 2020: -$722,0642020Assets 2021: $988,539Liabilities 2021: $1,762,570Net Assets 2021: -$774,0312021Assets 2022: $1,000,923Liabilities 2022: $1,836,989Net Assets 2022: -$836,0662022Assets 2023: $963,307Liabilities 2023: $1,846,252Net Assets 2023: -$882,9452023Assets 2024: $940,255Liabilities 2024: $1,838,036Net Assets 2024: -$897,7812024

Highlighted filing

2024

Assets$940,255
Liabilities$1,838,036
Net Assets-$897,781
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $387,966Expenses 2011: $412,585Net Income 2011: -$24,6192011Revenue 2012: $390,336Expenses 2012: $419,742Net Income 2012: -$29,4062012Revenue 2013: $391,059Expenses 2013: $421,461Net Income 2013: -$30,4022013Revenue 2014: $380,123Expenses 2014: $423,075Net Income 2014: -$42,9522014Revenue 2015: $380,633Expenses 2015: $415,955Net Income 2015: -$35,3222015Revenue 2016: $386,929Expenses 2016: $389,876Net Income 2016: -$2,9472016Revenue 2017: $371,590Expenses 2017: $399,789Net Income 2017: -$28,1992017Revenue 2018: $402,373Expenses 2018: $418,423Net Income 2018: -$16,0502018Revenue 2019: $393,758Expenses 2019: $503,861Net Income 2019: -$110,1032019Revenue 2020: $401,840Expenses 2020: $417,769Net Income 2020: -$15,9292020Revenue 2021: $396,644Expenses 2021: $448,611Net Income 2021: -$51,9672021Revenue 2022: $454,121Expenses 2022: $516,156Net Income 2022: -$62,0352022Revenue 2023: $492,720Expenses 2023: $539,599Net Income 2023: -$46,8792023Revenue 2024: $508,712Expenses 2024: $523,548Net Income 2024: -$14,8362024

Highlighted filing

2024

Revenue$508,712
Expenses$523,548
Net Income-$14,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,255
Liabilities
$1,838,036
Net assets
-$897,781
Revenue
$508,712
Expenses
$523,548
Net income
-$14,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.84$0.90$0.51$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.85$0.88$0.49$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.84$0.84$0.45$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.76$0.77$0.40$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.76$0.72$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.79$0.71$0.39$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.68$0.60$0.40$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.72$0.58$0.37$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.71$0.55$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.70$0.55$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.69$0.51$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.69$0.48$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$1.70$0.45$0.39$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$1.69$0.42$0.39$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$508,712
Mission and Program Overview

Mission

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,605$730,371▼ $25,234
Prepaid Expenses and Deferred Charges$25,571$21,956▼ $3,615
Accounts Receivable$10,105$6,379▼ $3,726
Cash and Non-Interest-Bearing Accounts$6,696$3,652▼ $3,044
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,307$940,255▼ $23,052
Other Assets Total$165,330$177,897▲ $12,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,798$1,433,798→ $0
Accounts Payable and Accrued Expenses$228,853$214,801▼ $14,052
Other Liabilities$182,562$188,398▲ $5,836
Deferred Revenue$1,039$1,039→ $0
Total Liabilities$1,846,252$1,838,036▼ $8,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-882,945$-897,781▼ $14,836
Total Net Assets Fund Balance$-882,945$-897,781▼ $14,836
Total Liabilities and Net Assets / Fund Balance$963,307$940,255▼ $23,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$679,124-$679,124
Buildings$41,764$614,621$656,385
Other Land Buildings$75$77,531$77,606
Leasehold Improvements$9,170$44,227$53,397
Equipment$238$24,867$25,105
Other Assets Org$4,539--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene KerkerSecretary
David BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,376
Investment Income
$8,336
Other Revenue
$0
Change in Net Assets
$-14,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,712
Total Revenue per Audited Statements
$508,712
Total Revenue per Form 990
$508,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,548
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
Fees for Services Management$64,471--$64,471
All Other Expenses$56,851--$56,851
Other Expenses$41,827--$41,827
Insurance$38,199--$38,199
Depreciation Depletion$25,234--$25,234
Office Expenses$12,880--$12,880
Fees for Services Accounting$10,873--$10,873
Interest$7,049--$7,049
Total Functional Expenses$523,548$0$0$523,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,548
Total Expenses per Audited Statements$523,548
Total Expenses per Form 990$523,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$187,548
Security Deposits$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

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

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

Form 990, Part VI, Section C, Line 19

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hfl Harbor Gateway Homes
EIN
95-4518288
Phone
8182541414
Address
800 N BRAND BLVD FLOOR 19, GLENDALE, CA 91203

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC TAX, PERMITS, LICENSES: Column (A) - Total = $4516; Column (B) - Program Services = $4516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENTING EXPENSE: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $1452; Column (B) - Program Services = $1452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALARIES AND WAGES: Column (A) - Total = $3453; Column (B) - Program Services = $3453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $14261; Column (B) - Program Services = $14261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH & GARBAGE REMOVAL: Column (A) - Total = $1594; Column (B) - Program Services = $1594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $29894; Column (B) - Program Services = $29894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214801
IRS990/AccountsReceivableGrp/BOYAmt010105
IRS990/AccountsReceivableGrp/EOYAmt06379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056851
IRS990/AllOtherExpensesGrp/TotalAmt056851
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING Housing Ministries
IRS990/BooksInCareOfDetail/PhoneNum08182541414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N BRAND BLVD FLOOR 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06696
IRS990/CashNonInterestBearingGrp/EOYAmt03652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08336
IRS990/CYOtherExpensesAmt0523548
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500376
IRS990/CYRevenuesLessExpensesAmt0-14836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0523548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01039
IRS990/DeferredRevenueGrp/EOYAmt01039
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025234
IRS990/DepreciationDepletionGrp/TotalAmt025234
IRS990/Desc0Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010873
IRS990/FeesForServicesAccountingGrp/TotalAmt010873
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064471
IRS990/FeesForServicesManagementGrp/TotalAmt064471
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Haramoto
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlene Kerker
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bailey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730371
IRS990/LandBldgEquipCostOrOtherBssAmt01491617
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01433798
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IRS990/NetAssetsOrFundBalancesBOYAmt0-882945
IRS990/NetAssetsOrFundBalancesEOYAmt0-897781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-882945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-897781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012880
IRS990/OfficeExpensesGrp/TotalAmt012880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165330
IRS990/OtherAssetsTotalGrp/EOYAmt0177897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SITE MANAGER
IRS990/OtherExpensesGrp/Desc1RESIDENT WELFARE
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0152140
IRS990/OtherExpensesGrp/ProgramServicesAmt168409
IRS990/OtherExpensesGrp/ProgramServicesAmt245615
IRS990/OtherExpensesGrp/ProgramServicesAmt341827
IRS990/OtherExpensesGrp/TotalAmt0152140
IRS990/OtherExpensesGrp/TotalAmt168409
IRS990/OtherExpensesGrp/TotalAmt245615
IRS990/OtherExpensesGrp/TotalAmt341827
IRS990/OtherLiabilitiesGrp/BOYAmt0182562
IRS990/OtherLiabilitiesGrp/EOYAmt0188398
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539599
IRS990/PYProgramServiceRevenueAmt0488261
IRS990/PYRevenuesLessExpensesAmt0-46879
IRS990/PYTotalExpensesAmt0539599
IRS990/PYTotalRevenueAmt0492720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01413638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015945
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt02219891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399873
IRS990ScheduleA/Total509Grp/TotalAmt02219891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025105
IRS990ScheduleD/ExpensesSubtotalAmt0523548
IRS990ScheduleD/LandGrp/BookValueAmt0679124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0508712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177897
IRS990ScheduleD/TotalExpensesPerForm990Amt0523548
IRS990ScheduleD/TotalLiabilityAmt0188398
IRS990ScheduleD/TotalRevenuePerForm990Amt0508712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE SUPPLIES: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TAX, PERMITS, LICENSES: Column (A) - Total = $4516; Column (B) - Program Services = $4516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RENTING EXPENSE: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES: Column (A) - Total = $1452; Column (B) - Program Services = $1452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES AND WAGES: Column (A) - Total = $3453; Column (B) - Program Services = $3453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $14261; Column (B) - Program Services = $14261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH & GARBAGE REMOVAL: Column (A) - Total = $1594; Column (B) - Program Services = $1594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $29894; Column (B) - Program Services = $29894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963307
IRS990/TotalAssetsEOYAmt0940255
IRS990/TotalAssetsGrp/BOYAmt0963307
IRS990/TotalAssetsGrp/EOYAmt0940255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846252
IRS990/TotalLiabilitiesEOYAmt01838036
IRS990/TotalLiabilitiesGrp/BOYAmt01846252
IRS990/TotalLiabilitiesGrp/EOYAmt01838036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-882945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-897781
IRS990/TotalProgramServiceExpensesAmt0523548
IRS990/TotalProgramServiceRevenueAmt0500376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940255

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