Civic Intelligence

Hfl Harbor Gateway Homes

990 • Fiscal year 2015 • EIN 95-4518288

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(310) 337-7417

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,152,687

Down $19,664 (-1.7%) from 2014

Net Assets

Down

-$548,836

Down $35,322 (-6.9%) from 2014

Liabilities

Up

$1,701,523

Up $15,658 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$380,633

Up $510 (+0.1%) from 2014

Expenses

Down

$415,955

Down $7,120 (-1.7%) from 2014

Net Income

Up

-$35,322

Up $7,630 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$1,152,687
Liabilities$1,701,523
Net Assets-$548,836
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$380,633
Expenses$415,955
Net Income-$35,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
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
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene KerkerSecretary
David BaileyTreasurer
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
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 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$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 11B: Form 990 Review Process

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

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
2016-06-27
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”

Amended Explanation

“The original return was electronically transmitted in error prior to finalization of tax return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423075
IRS990/PYProgramServiceRevenueAmt0379340
IRS990/PYRevenuesLessExpensesAmt0-42952
IRS990/PYTotalExpensesAmt0423075
IRS990/PYTotalRevenueAmt0380123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03448
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.49300
IRS990ScheduleA/PublicSupportTotal509Amt01503519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176321
IRS990ScheduleA/Total509Grp/TotalAmt01503519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018115
IRS990ScheduleD/ExpensesSubtotalAmt0415955
IRS990ScheduleD/LandGrp/BookValueAmt0679124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0380633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142848
IRS990ScheduleD/TotalExpensesPerForm990Amt0415955
IRS990ScheduleD/TotalLiabilityAmt0131808
IRS990ScheduleD/TotalRevenuePerForm990Amt0380633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415955
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/ExplanationTxt2FIDELITY BOND INSURANCE : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SUPPLIES: Column (A) - Total = $11178; Column (B) - Program Services = $11178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC FINANCIAL EXPENSE: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMIN: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EMPLOYEE BENEFITS: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER RENTING EXPENSES: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $5916; Column (B) - Program Services = $5916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH & GARBAGE REMOVAL: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $14194; Column (B) - Program Services = $14194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORIGINAL RETURN WAS ELECTRONICALLY TRANSMITTED IN ERROR PRIOR TO FINALIZATION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01172351
IRS990/TotalAssetsEOYAmt01152687
IRS990/TotalAssetsGrp/BOYAmt01172351
IRS990/TotalAssetsGrp/EOYAmt01152687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685865
IRS990/TotalLiabilitiesEOYAmt01701523
IRS990/TotalLiabilitiesGrp/BOYAmt01685865
IRS990/TotalLiabilitiesGrp/EOYAmt01701523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-513514

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.

Open filing
Assets
$1,152,687
Liabilities
$1,701,523
Net assets
-$548,836
Revenue
$380,633
Expenses
$415,955
Net income
-$35,322
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits