Civic Intelligence

Hfl Garden Villas Co Caring Housing Ministries

990 • Fiscal year 2018 • EIN 95-4521334

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

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-62%

Higher net margin than 5% 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

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,474,365

Down $109,290 (-6.9%) from 2017

Net Assets

Down

-$2,680,895

Down $156,597 (-6.2%) from 2017

Liabilities

Up

$4,155,260

Up $47,307 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$252,063

Up $11,926 (+5.0%) from 2017

Expenses

Up

$408,660

Up $39,914 (+11%) from 2017

Net Income

Down

-$156,597

Down $27,988 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,108,258Liabilities 2011: $3,901,291Net Assets 2011: -$1,793,0332011Assets 2012: $2,035,037Liabilities 2012: $3,936,624Net Assets 2012: -$1,901,5872012Assets 2013: $1,916,388Liabilities 2013: $3,969,871Net Assets 2013: -$2,053,4832013Assets 2014: $1,834,128Liabilities 2014: $4,000,229Net Assets 2014: -$2,166,1012014Assets 2015: $1,775,390Liabilities 2015: $4,054,864Net Assets 2015: -$2,279,4742015Assets 2016: $1,666,425Liabilities 2016: $4,062,114Net Assets 2016: -$2,395,6892016Assets 2017: $1,583,655Liabilities 2017: $4,107,953Net Assets 2017: -$2,524,2982017Assets 2018: $1,474,365Liabilities 2018: $4,155,260Net Assets 2018: -$2,680,8952018Assets 2019: $1,324,580Liabilities 2019: $4,178,377Net Assets 2019: -$2,853,7972019Assets 2020: $1,270,533Liabilities 2020: $4,213,226Net Assets 2020: -$2,942,6932020Assets 2021: $1,187,540Liabilities 2021: $4,250,546Net Assets 2021: -$3,063,0062021Assets 2022: $1,104,206Liabilities 2022: $4,262,809Net Assets 2022: -$3,158,6032022Assets 2023: $1,032,872Liabilities 2023: $4,307,892Net Assets 2023: -$3,275,0202023Assets 2024: $935,578Liabilities 2024: $4,378,504Net Assets 2024: -$3,442,9262024

Highlighted filing

2018

Assets$1,474,365
Liabilities$4,155,260
Net Assets-$2,680,895
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $186,586Expenses 2011: $325,006Net Income 2011: -$138,4202011Revenue 2012: $207,934Expenses 2012: $316,488Net Income 2012: -$108,5542012Revenue 2013: $212,480Expenses 2013: $364,376Net Income 2013: -$151,8962013Revenue 2014: $214,132Expenses 2014: $326,750Net Income 2014: -$112,6182014Revenue 2015: $239,230Expenses 2015: $352,603Net Income 2015: -$113,3732015Revenue 2016: $240,713Expenses 2016: $356,928Net Income 2016: -$116,2152016Revenue 2017: $240,137Expenses 2017: $368,746Net Income 2017: -$128,6092017Revenue 2018: $252,063Expenses 2018: $408,660Net Income 2018: -$156,5972018Revenue 2019: $270,769Expenses 2019: $443,671Net Income 2019: -$172,9022019Revenue 2020: $315,675Expenses 2020: $404,571Net Income 2020: -$88,8962020Revenue 2021: $332,925Expenses 2021: $453,238Net Income 2021: -$120,3132021Revenue 2022: $313,653Expenses 2022: $409,250Net Income 2022: -$95,5972022Revenue 2023: $335,605Expenses 2023: $452,022Net Income 2023: -$116,4172023Revenue 2024: $350,842Expenses 2024: $518,748Net Income 2024: -$167,9062024

Highlighted filing

2018

Revenue$252,063
Expenses$408,660
Net Income-$156,597
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
$252,063
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$1,257,569$1,226,429▼ $31,140
Prepaid Expenses and Deferred Charges$6,623$6,589▼ $34
Accounts Receivable-$1,227-
Cash and Non-Interest-Bearing Accounts$18,144$483▼ $17,661
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$1,583,655$1,474,365▼ $109,290
Other Assets Total$301,319$239,637▼ $61,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,295,635$3,295,635→ $0
Other Liabilities$771,986$807,582▲ $35,596
Accounts Payable and Accrued Expenses$40,332$52,043▲ $11,711
Total Liabilities$4,107,953$4,155,260▲ $47,307
Net Assets / Fund Balance
Unrestricted Net Assets$-2,524,298$-2,680,895▼ $156,597
Total Net Assets Fund Balance$-2,524,298$-2,680,895▼ $156,597
Total Liabilities and Net Assets / Fund Balance$1,583,655$1,474,365▼ $109,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,154$2,010,837$2,737,991
Land$406,300-$406,300
Other Land Buildings$227$162,191$162,418
Leasehold Improvements$87,634$10,470$98,104
Equipment$5,114$7,056$12,170
Other Assets Org$186,537--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene R KerkerSecretary
David PBaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,482
Investment Income
$3,581
Other Revenue
$0
Change in Net Assets
$-156,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,063
Total Revenue per Audited Statements
$252,063
Total Revenue per Form 990
$252,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,660
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
Depreciation Depletion$105,540--$105,540
All Other Expenses$71,583--$71,583
Interest$35,656--$35,656
Other Expenses$21,556--$21,556
Office Expenses$20,571--$20,571
Fees for Services Management$18,000--$18,000
Insurance$7,272--$7,272
Fees for Services Accounting$3,105--$3,105
Conferences and Meetings$1,599--$1,599
Total Functional Expenses$408,660$0$0$408,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,660
Total Expenses per Audited Statements$408,660
Total Expenses per Form 990$408,660
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$801,410
Tenant Security Deposits$6,172
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 Garden Villa
EIN
95-4521334
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

“AUDIT: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBTS: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC MAINTENANCE: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC ADMIN EXP: Column (A) - Total = $3269; Column (B) - Program Services = $3269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC FINANCIAL EXPENSES: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC MAINTENANCE & SUPPLIES: Column (A) - Total = $17336; Column (B) - Program Services = $17336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC TAX, LICENSES, PERMITS: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $9914; Column (B) - Program Services = $9914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER RENTING EXPENSES: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL TAXES: Column (A) - Total = $1944; Column (B) - Program Services = $1944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $1288; Column (B) - Program Services = $1288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY CONTRACT: Column (A) - Total = $18348; Column (B) - Program Services = $18348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 453 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052043
IRS990/AccountsReceivableGrp/EOYAmt01227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071583
IRS990/AllOtherExpensesGrp/TotalAmt071583
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING Housing Ministries
IRS990/BooksInCareOfDetail/PhoneNum06263002440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 Rosemead Blvd Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Monte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018144
IRS990/CashNonInterestBearingGrp/EOYAmt0483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01599
IRS990/ConferencesMeetingsGrp/TotalAmt01599
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03581
IRS990/CYOtherExpensesAmt0408660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248482
IRS990/CYRevenuesLessExpensesAmt0-156597
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0408660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105540
IRS990/DepreciationDepletionGrp/TotalAmt0105540
IRS990/Desc0Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0408660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03105
IRS990/FeesForServicesAccountingGrp/TotalAmt03105
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Haramoto
IRS990/Form990PartVIISectionAGrp/PersonNm1David PBailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlene R Kerker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07272
IRS990/InsuranceGrp/TotalAmt07272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt035656
IRS990/InterestGrp/TotalAmt035656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226429
IRS990/LandBldgEquipCostOrOtherBssAmt03416983
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03295635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03295635
IRS990/NetAssetsOrFundBalancesBOYAmt0-2524298
IRS990/NetAssetsOrFundBalancesEOYAmt0-2680895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020571
IRS990/OfficeExpensesGrp/TotalAmt020571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0301319
IRS990/OtherAssetsTotalGrp/EOYAmt0239637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SALARIES AND WAGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERA&MAINT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt065685
IRS990/OtherExpensesGrp/ProgramServicesAmt129290
IRS990/OtherExpensesGrp/ProgramServicesAmt228803
IRS990/OtherExpensesGrp/ProgramServicesAmt321556
IRS990/OtherExpensesGrp/TotalAmt065685
IRS990/OtherExpensesGrp/TotalAmt129290
IRS990/OtherExpensesGrp/TotalAmt228803
IRS990/OtherExpensesGrp/TotalAmt321556
IRS990/OtherLiabilitiesGrp/BOYAmt0771986
IRS990/OtherLiabilitiesGrp/EOYAmt0807582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368746
IRS990/PYProgramServiceRevenueAmt0237139
IRS990/PYRevenuesLessExpensesAmt0-128609
IRS990/PYTotalExpensesAmt0368746
IRS990/PYTotalRevenueAmt0240137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012802
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt01173473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211924
IRS990ScheduleA/Total509Grp/TotalAmt01173473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02010837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737991
IRS990ScheduleD/EquipmentGrp/BookValueAmt05114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012170
IRS990ScheduleD/ExpensesSubtotalAmt0408660
IRS990ScheduleD/LandGrp/BookValueAmt0406300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2186537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0252063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239637
IRS990ScheduleD/TotalExpensesPerForm990Amt0408660
IRS990ScheduleD/TotalLiabilityAmt0807582
IRS990ScheduleD/TotalRevenuePerForm990Amt0252063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408660
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/ExplanationTxt2AUDIT: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC MAINTENANCE: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADMIN EXP: Column (A) - Total = $3269; Column (B) - Program Services = $3269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC FINANCIAL EXPENSES: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC MAINTENANCE & SUPPLIES: Column (A) - Total = $17336; Column (B) - Program Services = $17336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC TAX, LICENSES, PERMITS: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EMPLOYEE BENEFITS: Column (A) - Total = $9914; Column (B) - Program Services = $9914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RENTING EXPENSES: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES: Column (A) - Total = $1944; Column (B) - Program Services = $1944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX: Column (A) - Total = $1288; Column (B) - Program Services = $1288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY CONTRACT: Column (A) - Total = $18348; Column (B) - Program Services = $18348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRASH REMOVAL: Column (A) - Total = $6800; Column (B) - Program Services = $6800; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/TotalAssetsBOYAmt01583655
IRS990/TotalAssetsEOYAmt01474365
IRS990/TotalAssetsGrp/BOYAmt01583655
IRS990/TotalAssetsGrp/EOYAmt01474365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04107953
IRS990/TotalLiabilitiesEOYAmt04155260

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
$1,474,365
Liabilities
$4,155,260
Net assets
-$2,680,895
Revenue
$252,063
Expenses
$408,660
Net income
-$156,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$4.38$3.44$0.35$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.03$4.31$3.28$0.34$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.10$4.26$3.16$0.31$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$4.25$3.06$0.33$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.27$4.21$2.94$0.32$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$4.18$2.85$0.27$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.47$4.16$2.68$0.25$0.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$4.11$2.52$0.24$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.67$4.06$2.40$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$4.05$2.28$0.24$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$4.00$2.17$0.21$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.92$3.97$2.05$0.21$0.36$0.15
2012Summary only. Only limited summary data is available for this year.$2.04$3.94$1.90$0.21$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$2.11$3.90$1.79$0.19$0.33$0.14