Form 990, Part VI, Line 11B: Form 990 Review Process
“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”
Siviq Scores
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Balance Sheet
Assets
Flat$1,152,687
Flat from 2015
Net Assets
Flat-$548,836
Flat from 2015
Liabilities
Flat$1,701,523
Flat from 2015
Revenue And Expenses
Revenue
Flat$380,633
Flat from 2015
Expenses
Flat$415,955
Flat from 2015
Net Income
Flat-$35,322
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $380,633
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $999,006 | $970,248 | ▼ $28,758 |
| Cash and Non-Interest-Bearing Accounts | $27,917 | $23,812 | ▼ $4,105 |
| Accounts Receivable | $4,066 | $11,935 | ▲ $7,869 |
| Prepaid Expenses and Deferred Charges | $3,723 | $3,844 | ▲ $121 |
| 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 | $1,172,351 | $1,152,687 | ▼ $19,664 |
| Other Assets Total | $137,639 | $142,848 | ▲ $5,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,433,798 | $1,433,798 | → $0 |
| Accounts Payable and Accrued Expenses | $126,036 | $135,917 | ▲ $9,881 |
| Other Liabilities | $126,031 | $131,808 | ▲ $5,777 |
| Total Liabilities | $1,685,865 | $1,701,523 | ▲ $15,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-513,514 | $-548,836 | ▼ $35,322 |
| Total Net Assets Fund Balance | $-513,514 | $-548,836 | ▼ $35,322 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,351 | $1,152,687 | ▼ $19,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $679,124 | - | $679,124 |
| Buildings | $256,597 | $399,788 | $656,385 |
| Other Land Buildings | $4,124 | $73,482 | $77,606 |
| Leasehold Improvements | $30,403 | $22,994 | $53,397 |
| Equipment | - | $18,115 | $18,115 |
| Other Assets Org | $846 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Haramoto | President |
| Carlene Kerker | Secretary |
| David Bailey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $379,901
- Investment Income
- $732
- Other Revenue
- $0
- Change in Net Assets
- $-35,322
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $380,633
- Total Revenue per Audited Statements
- $380,633
- Total Revenue per Form 990
- $380,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $62,956 | - | - | $62,956 |
| All Other Expenses | $43,027 | - | - | $43,027 |
| Depreciation Depletion | $28,758 | - | - | $28,758 |
| Other Expenses | $22,359 | - | - | $22,359 |
| Office Expenses | $13,117 | - | - | $13,117 |
| Fees for Services Accounting | $9,109 | - | - | $9,109 |
| Interest | $6,849 | - | - | $6,849 |
| Insurance | $4,100 | - | - | $4,100 |
| Total Functional Expenses | $415,955 | $0 | $0 | $415,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $415,955 |
| Total Expenses per Audited Statements | $415,955 |
| Total Expenses per Form 990 | $415,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest | $130,958 |
| Security Deposits | $850 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Line 19: Other Organization Documents Publicly Available
“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
- 3103377417
- Address
- 3204 ROSEMEAD BLVD, EL MONTE, CA 91731
Signing Officer
- Name
- Larry Haramoto
- Title
- President
- Signed
- 2016-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Forman Richter RubinAcct Corp
- Address
- 858 South Oak Park Road Suite 200, Covina, CA 91724-3674
- Preparer
- Aneela DeWinter CPA
- Phone
- 6269157666
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“FIDELITY BOND INSURANCE : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MAINTENANCE SUPPLIES: Column (A) - Total = $11178; Column (B) - Program Services = $11178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISC FINANCIAL EXPENSE: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS ADMIN: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER RENTING EXPENSES: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROPERTY TAXES: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY: Column (A) - Total = $5916; Column (B) - Program Services = $5916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRASH & GARBAGE REMOVAL: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $14194; Column (B) - Program Services = $14194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3844 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rents - tenants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 783 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 423075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42952 |
| IRS990/PYTotalExpensesAmt | 0 | 423075 |
| IRS990/PYTotalRevenueAmt | 0 | 380123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 380633 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 853437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 126288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130105 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130320 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 650082 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 853437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 853437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 380123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1506967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 256597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 656385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 415955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679124 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 380633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 970248 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 415955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 380633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 415955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIDELITY BOND INSURANCE : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE SUPPLIES: Column (A) - Total = $11178; Column (B) - Program Services = $11178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC FINANCIAL EXPENSE: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS ADMIN: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EMPLOYEE BENEFITS: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER RENTING EXPENSES: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAXES: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY: Column (A) - Total = $5916; Column (B) - Program Services = $5916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRASH & GARBAGE REMOVAL: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES: Column (A) - Total = $14194; Column (B) - Program Services = $14194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1172351 |
| IRS990/TotalAssetsEOYAmt | 0 | 1152687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1172351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1152687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1685865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1701523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1685865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1701523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -513514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -548836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 379901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,152,687
- Liabilities
- $1,701,523
- Net assets
- -$548,836
- Revenue
- $380,633
- Expenses
- $415,955
- Net income
- -$35,322