Civic Intelligence

Hfl Garden Villas Co Caring Housing Ministries

EIN 95-4521334 • 501(c)3 • Glendale, CA

Profile

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).

800 N Brand Bvld Floor 19Glendale, CA 91203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.68x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.48x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$935,578

Down $97,294 (-9.4%) from 2023

Liabilities

Up

$4,378,504

Up $70,612 (+1.6%) from 2023

Net Assets

Down

-$3,442,926

Down $167,906 (-5.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$350,842

Up $15,237 (+4.5%) from 2023

Expenses

Up

$518,748

Up $66,726 (+15%) from 2023

Net Income

Down

-$167,906

Down $51,489 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$935,578
Liabilities$4,378,504
Net Assets-$3,442,926
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$350,842
Expenses$518,748
Net Income-$167,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,578
Liabilities
$4,378,504
Net assets
-$3,442,926
Revenue
$350,842
Expenses
$518,748
Net income
-$167,906
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$350,842
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$787,999$675,601▼ $112,398
Prepaid Expenses and Deferred Charges$8,793$12,641▲ $3,848
Cash and Non-Interest-Bearing Accounts$11,136$1,389▼ $9,747
Accounts Receivable$5$693▲ $688
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$1,032,872$935,578▼ $97,294
Other Assets Total$224,939$245,254▲ $20,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,295,635$3,295,635→ $0
Other Liabilities$966,018$1,002,444▲ $36,426
Accounts Payable and Accrued Expenses$43,288$77,400▲ $34,112
Deferred Revenue$2,951$3,025▲ $74
Total Liabilities$4,307,892$4,378,504▲ $70,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,275,020$-3,442,926▼ $167,906
Total Net Assets Fund Balance$-3,275,020$-3,442,926▼ $167,906
Total Liabilities and Net Assets / Fund Balance$1,032,872$935,578▼ $97,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,749$2,608,242$2,737,991
Land$406,300-$406,300
Leasehold Improvements$133,748$44,644$178,392
Other Land Buildings$140$162,278$162,418
Equipment$5,664$25,386$31,050
Other Assets Org$235,957--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene KerkerSecretary
David PBaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,530
Investment Income
$11,312
Other Revenue
$0
Change in Net Assets
$-167,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,842
Total Revenue per Audited Statements
$350,842
Total Revenue per Form 990
$350,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,748
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$112,398--$112,398
All Other Expenses$64,930--$64,930
Other Expenses$50,395--$50,395
Interest$35,656--$35,656
Office Expenses$19,376--$19,376
Fees for Services Management$19,275--$19,275
Insurance$14,367--$14,367
Fees for Services Accounting$3,978--$3,978
Fees for Services Legal$2,847--$2,847
Conferences and Meetings$474--$474
Total Functional Expenses$518,748$0$0$518,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,748
Total Expenses per Audited Statements$518,748
Total Expenses per Form 990$518,748
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$997,177
Tenant Security Deposits$5,267
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 Garden Villa
EIN
95-4521334
Phone
8182541414
Address
800 N BRAND BVLD FLOOR 19, GLENDALE, CA 91203

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2025-07-07
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 an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUDIT: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MANAGEMENT CONSULTANTS: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MIS OPERATING & MAIN: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC ADMIN EXP: Column (A) - Total = $2936; Column (B) - Program Services = $2936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“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

“MISC TAX, LICENSES, PERMITS: Column (A) - Total = $2525; Column (B) - Program Services = $2525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERA&MAINT SUPPLIES: Column (A) - Total = $18970; Column (B) - Program Services = $18970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $11860; Column (B) - Program Services = $11860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENTING EXPENSES: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAXES: Column (A) - Total = $4934; Column (B) - Program Services = $4934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $12501; Column (B) - Program Services = $12501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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/BOYAmt043288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077400
IRS990/AccountsReceivableGrp/BOYAmt05
IRS990/AccountsReceivableGrp/EOYAmt0693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064930
IRS990/AllOtherExpensesGrp/TotalAmt064930
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING Housing Ministries
IRS990/BooksInCareOfDetail/PhoneNum08182541414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N BRAND BLVD FLOOR 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011136
IRS990/CashNonInterestBearingGrp/EOYAmt01389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0474
IRS990/ConferencesMeetingsGrp/TotalAmt0474
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011312
IRS990/CYOtherExpensesAmt0518748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339530
IRS990/CYRevenuesLessExpensesAmt0-167906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0518748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02951
IRS990/DeferredRevenueGrp/EOYAmt03025
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112398
IRS990/DepreciationDepletionGrp/TotalAmt0112398
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03978
IRS990/FeesForServicesAccountingGrp/TotalAmt03978
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02847
IRS990/FeesForServicesLegalGrp/TotalAmt02847
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019275
IRS990/FeesForServicesManagementGrp/TotalAmt019275
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 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/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/GrossReceiptsAmt0350842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014367
IRS990/InsuranceGrp/TotalAmt014367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt035656
IRS990/InterestGrp/TotalAmt035656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675601
IRS990/LandBldgEquipCostOrOtherBssAmt03516151
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0-3275020
IRS990/NetAssetsOrFundBalancesEOYAmt0-3442926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3275020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3442926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019376
IRS990/OfficeExpensesGrp/TotalAmt019376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224939
IRS990/OtherAssetsTotalGrp/EOYAmt0245254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SALARIES AND WAGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt079961
IRS990/OtherExpensesGrp/ProgramServicesAmt163550
IRS990/OtherExpensesGrp/ProgramServicesAmt251541
IRS990/OtherExpensesGrp/ProgramServicesAmt350395
IRS990/OtherExpensesGrp/TotalAmt079961
IRS990/OtherExpensesGrp/TotalAmt163550
IRS990/OtherExpensesGrp/TotalAmt251541
IRS990/OtherExpensesGrp/TotalAmt350395
IRS990/OtherLiabilitiesGrp/BOYAmt0966018
IRS990/OtherLiabilitiesGrp/EOYAmt01002444
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/BOYAmt08793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452022
IRS990/PYProgramServiceRevenueAmt0329283
IRS990/PYRevenuesLessExpensesAmt0-116417
IRS990/PYTotalExpensesAmt0452022
IRS990/PYTotalRevenueAmt0335605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024223
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01624477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310782
IRS990ScheduleA/Total509Grp/TotalAmt01624477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02608242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737991
IRS990ScheduleD/EquipmentGrp/BookValueAmt05664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031050
IRS990ScheduleD/ExpensesSubtotalAmt0518748
IRS990ScheduleD/LandGrp/BookValueAmt0406300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2235957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0350842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245254
IRS990ScheduleD/TotalExpensesPerForm990Amt0518748
IRS990ScheduleD/TotalLiabilityAmt01002444
IRS990ScheduleD/TotalRevenuePerForm990Amt0350842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518748
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 = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONSULTANTS: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIS OPERATING & MAIN: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADMIN EXP: Column (A) - Total = $2936; Column (B) - Program Services = $2936; 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 TAX, LICENSES, PERMITS: Column (A) - Total = $2525; Column (B) - Program Services = $2525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERA&MAINT SUPPLIES: Column (A) - Total = $18970; Column (B) - Program Services = $18970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EMPLOYEE BENEFITS: Column (A) - Total = $11860; Column (B) - Program Services = $11860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RENTING EXPENSES: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES: Column (A) - Total = $4934; Column (B) - Program Services = $4934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $12501; Column (B) - Program Services = $12501; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 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/TotalAssetsBOYAmt01032872
IRS990/TotalAssetsEOYAmt0935578
IRS990/TotalAssetsGrp/BOYAmt01032872
IRS990/TotalAssetsGrp/EOYAmt0935578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04307892
IRS990/TotalLiabilitiesEOYAmt04378504
IRS990/TotalLiabilitiesGrp/BOYAmt04307892
IRS990/TotalLiabilitiesGrp/EOYAmt04378504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3275020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3442926
IRS990/TotalProgramServiceExpensesAmt0518748
IRS990/TotalProgramServiceRevenueAmt0339530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.