Civic Intelligence

Hfl Harbor Gateway Homes

990 • Fiscal year 2023 • EIN 95-4518288

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A
800 N Brand Blvd Floor 19Glendale, CA 91203

(818) 254-1414

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.75x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$963,307

Down $37,616 (-3.8%) from 2022

Net Assets

Down

-$882,945

Down $46,879 (-5.6%) from 2022

Liabilities

Up

$1,846,252

Up $9,263 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$492,720

Up $38,599 (+8.5%) from 2022

Expenses

Up

$539,599

Up $23,443 (+4.5%) from 2022

Net Income

Up

-$46,879

Up $15,156 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$963,307
Liabilities$1,846,252
Net Assets-$882,945
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$492,720
Expenses$539,599
Net Income-$46,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$492,720
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$781,012$755,605▼ $25,407
Prepaid Expenses and Deferred Charges$20,531$25,571▲ $5,040
Accounts Receivable$5,547$10,105▲ $4,558
Cash and Non-Interest-Bearing Accounts$37,158$6,696▼ $30,462
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$1,000,923$963,307▼ $37,616
Other Assets Total$156,675$165,330▲ $8,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,798$1,433,798→ $0
Accounts Payable and Accrued Expenses$225,014$228,853▲ $3,839
Other Liabilities$177,138$182,562▲ $5,424
Deferred Revenue$1,039$1,039→ $0
Total Liabilities$1,836,989$1,846,252▲ $9,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-836,066$-882,945▼ $46,879
Total Net Assets Fund Balance$-836,066$-882,945▼ $46,879
Total Liabilities and Net Assets / Fund Balance$1,000,923$963,307▼ $37,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$679,124-$679,124
Buildings$65,637$590,748$656,385
Other Land Buildings$75$77,531$77,606
Leasehold Improvements$9,907$43,490$53,397
Equipment$862$24,243$25,105
Other Assets Org$4,583--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Erich NakanoSecretary
David BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,261
Investment Income
$4,459
Other Revenue
$0
Change in Net Assets
$-46,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,720
Total Revenue per Audited Statements
$492,720
Total Revenue per Form 990
$492,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,599
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$64,639--$64,639
All Other Expenses$59,707--$59,707
Other Expenses$41,892--$41,892
Insurance$36,139--$36,139
Depreciation Depletion$25,407--$25,407
Office Expenses$13,850--$13,850
Fees for Services Accounting$10,906--$10,906
Interest$6,849--$6,849
Total Functional Expenses$539,599$0$0$539,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,599
Total Expenses per Audited Statements$539,599
Total Expenses per Form 990$539,599
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$181,712
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
2024-05-28
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
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC TAX, PERMITS, LICENSES: Column (A) - Total = $4129; Column (B) - Program Services = $4129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. OPERATING: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENTING EXPENSE: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDUAL RECEIPTS RECAPTURE: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALARIES AND WAGES: Column (A) - Total = $3126; Column (B) - Program Services = $3126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $15095; Column (B) - Program Services = $15095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH & GARBAGE REMOVAL: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $26135; Column (B) - Program Services = $26135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516156
IRS990/PYProgramServiceRevenueAmt0453307
IRS990/PYRevenuesLessExpensesAmt0-62035
IRS990/PYTotalExpensesAmt0516156
IRS990/PYTotalRevenueAmt0454121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010482
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018107
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02110494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390885
IRS990ScheduleA/Total509Grp/TotalAmt02110494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02139083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025105
IRS990ScheduleD/ExpensesSubtotalAmt0539599
IRS990ScheduleD/LandGrp/BookValueAmt0679124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0492720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165330
IRS990ScheduleD/TotalExpensesPerForm990Amt0539599
IRS990ScheduleD/TotalLiabilityAmt0182562
IRS990ScheduleD/TotalRevenuePerForm990Amt0492720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539599
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 = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TAX, PERMITS, LICENSES: Column (A) - Total = $4129; Column (B) - Program Services = $4129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. OPERATING: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER RENTING EXPENSE: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDUAL RECEIPTS RECAPTURE: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES AND WAGES: Column (A) - Total = $3126; Column (B) - Program Services = $3126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $15095; Column (B) - Program Services = $15095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH & GARBAGE REMOVAL: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $26135; Column (B) - Program Services = $26135; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/TotalAssetsBOYAmt01000923
IRS990/TotalAssetsEOYAmt0963307
IRS990/TotalAssetsGrp/BOYAmt01000923
IRS990/TotalAssetsGrp/EOYAmt0963307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01836989
IRS990/TotalLiabilitiesEOYAmt01846252
IRS990/TotalLiabilitiesGrp/BOYAmt01836989
IRS990/TotalLiabilitiesGrp/EOYAmt01846252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-836066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-882945
IRS990/TotalProgramServiceExpensesAmt0539599
IRS990/TotalProgramServiceRevenueAmt0488261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492720

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,307
Liabilities
$1,846,252
Net assets
-$882,945
Revenue
$492,720
Expenses
$539,599
Net income
-$46,879
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
2023Detailed filing. Detailed filing data is available for this year.$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