Civic Intelligence

Hfl Harbor Gateway Homes

990 • Fiscal year 2018 • EIN 95-4518288

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

97th percentile

1.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,082,959

Down $52,435 (-4.6%) from 2017

Net Assets

Down

-$596,032

Down $16,050 (-2.8%) from 2017

Liabilities

Down

$1,678,991

Down $36,385 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$402,373

Up $30,783 (+8.3%) from 2017

Expenses

Up

$418,423

Up $18,634 (+4.7%) from 2017

Net Income

Up

-$16,050

Up $12,149 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,082,959
Liabilities$1,678,991
Net Assets-$596,032
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$402,373
Expenses$418,423
Net Income-$16,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$402,373
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$913,272$891,497▼ $21,775
Cash and Non-Interest-Bearing Accounts$49,450$19,258▼ $30,192
Accounts Receivable$13,898$13,450▼ $448
Prepaid Expenses and Deferred Charges$3,805$3,926▲ $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$1,135,394$1,082,959▼ $52,435
Other Assets Total$154,969$154,828▼ $141
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,798$1,433,798→ $0
Other Liabilities$145,506$152,355▲ $6,849
Accounts Payable and Accrued Expenses$136,072$91,799▼ $44,273
Deferred Revenue-$1,039-
Total Liabilities$1,715,376$1,678,991▼ $36,385
Net Assets / Fund Balance
Unrestricted Net Assets$-579,982$-596,032▼ $16,050
Total Net Assets Fund Balance$-579,982$-596,032▼ $16,050
Total Liabilities and Net Assets / Fund Balance$1,135,394$1,082,959▼ $52,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$679,124-$679,124
Buildings$184,984$471,401$656,385
Other Land Buildings$524$77,082$77,606
Leasehold Improvements$20,947$32,450$53,397
Equipment$5,918$19,187$25,105
Other Assets Org$26,090--
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
$399,915
Investment Income
$2,458
Other Revenue
$0
Change in Net Assets
$-16,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,373
Total Revenue per Audited Statements
$402,373
Total Revenue per Form 990
$402,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,423
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$52,245--$52,245
All Other Expenses$46,992--$46,992
Other Expenses$32,842--$32,842
Depreciation Depletion$28,765--$28,765
Office Expenses$13,165--$13,165
Fees for Services Accounting$9,732--$9,732
Interest$6,849--$6,849
Insurance$4,901--$4,901
Total Functional Expenses$418,423$0$0$418,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,423
Total Expenses per Audited Statements$418,423
Total Expenses per Form 990$418,423
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$151,505
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
2019-07-10
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 Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“HVAC Expense: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SUPPLIES: Column (A) - Total = $5631; Column (B) - Program Services = $5631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $4437; Column (B) - Program Services = $4437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALARIES AND WAGES: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $12165; Column (B) - Program Services = $12165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH & GARBAGE REMOVAL: Column (A) - Total = $1151; Column (B) - Program Services = $1151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $18580; Column (B) - Program Services = $18580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399789
IRS990/PYProgramServiceRevenueAmt0370042
IRS990/PYRevenuesLessExpensesAmt0-28199
IRS990/PYTotalExpensesAmt0399789
IRS990/PYTotalRevenueAmt0371590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07070
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01913578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379340
IRS990ScheduleA/Total509Grp/TotalAmt01913578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01920648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656385
IRS990ScheduleD/EquipmentGrp/BookValueAmt05918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025105
IRS990ScheduleD/ExpensesSubtotalAmt0418423
IRS990ScheduleD/LandGrp/BookValueAmt0679124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0402373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154828
IRS990ScheduleD/TotalExpensesPerForm990Amt0418423
IRS990ScheduleD/TotalLiabilityAmt0152355
IRS990ScheduleD/TotalRevenuePerForm990Amt0402373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418423
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/ExplanationTxt2HVAC Expense: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SUPPLIES: Column (A) - Total = $5631; Column (B) - Program Services = $5631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $4437; Column (B) - Program Services = $4437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. OPERATING: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EMPLOYEE BENEFITS: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARIES AND WAGES: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $12165; Column (B) - Program Services = $12165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH & GARBAGE REMOVAL: Column (A) - Total = $1151; Column (B) - Program Services = $1151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $18580; Column (B) - Program Services = $18580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135394
IRS990/TotalAssetsEOYAmt01082959
IRS990/TotalAssetsGrp/BOYAmt01135394
IRS990/TotalAssetsGrp/EOYAmt01082959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01715376
IRS990/TotalLiabilitiesEOYAmt01678991
IRS990/TotalLiabilitiesGrp/BOYAmt01715376
IRS990/TotalLiabilitiesGrp/EOYAmt01678991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-579982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-596032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,959
Liabilities
$1,678,991
Net assets
-$596,032
Revenue
$402,373
Expenses
$418,423
Net income
-$16,050
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