Civic Intelligence

Spiritual Emotional Intensive Care Inc

EIN 95-4525115 • 501(c)3 • Los Angeles, CA

Profile

Provided elderly persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

3460 South BroadwayLos Angeles, CA 90007

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,416,489

Down $98,556 (-3.9%) from 2024

Liabilities

Down

$5,135,852

Down $36,880 (-0.7%) from 2024

Net Assets

Down

-$2,719,363

Down $61,676 (-2.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$499,479

Up $12,461 (+2.6%) from 2024

Expenses

Down

$561,155

Down $12,556 (-2.2%) from 2024

Net Income

Up

-$61,676

Up $25,017 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,962,585Liabilities 2010: $5,110,656Net Assets 2010: -$1,148,0712010Assets 2011: $3,853,733Liabilities 2011: $5,122,228Net Assets 2011: -$1,268,4952011Assets 2012: $3,708,729Liabilities 2012: $5,114,235Net Assets 2012: -$1,405,5062012Assets 2013: $3,619,082Liabilities 2013: $5,114,786Net Assets 2013: -$1,495,7042013Assets 2014: $3,478,022Liabilities 2014: $5,155,165Net Assets 2014: -$1,677,1432014Assets 2015: $3,392,746Liabilities 2015: $5,117,588Net Assets 2015: -$1,724,8422015Assets 2016: $3,330,221Liabilities 2016: $5,152,599Net Assets 2016: -$1,822,3782016Assets 2017: $3,229,333Liabilities 2017: $5,120,274Net Assets 2017: -$1,890,9412017Assets 2018: $3,114,961Liabilities 2018: $5,142,412Net Assets 2018: -$2,027,4512018Assets 2019: $3,027,776Liabilities 2019: $5,136,403Net Assets 2019: -$2,108,6272019Assets 2020: $2,930,874Liabilities 2020: $5,131,666Net Assets 2020: -$2,200,7922020Assets 2021: $2,851,917Liabilities 2021: $5,130,546Net Assets 2021: -$2,278,6292021Assets 2022: $2,745,591Liabilities 2022: $5,186,520Net Assets 2022: -$2,440,9292022Assets 2023: $2,633,318Liabilities 2023: $5,204,312Net Assets 2023: -$2,570,9942023Assets 2024: $2,515,045Liabilities 2024: $5,172,732Net Assets 2024: -$2,657,6872024Assets 2025: $2,416,489Liabilities 2025: $5,135,852Net Assets 2025: -$2,719,3632025

Highlighted filing

2025

Assets$2,416,489
Liabilities$5,135,852
Net Assets-$2,719,363
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $477,7392011Expenses 2012: $497,7152012Revenue 2013: $360,891Expenses 2013: $451,089Net Income 2013: -$90,1982013Revenue 2014: $360,475Expenses 2014: $541,914Net Income 2014: -$181,4392014Revenue 2015: $363,510Expenses 2015: $411,209Net Income 2015: -$47,6992015Revenue 2016: -$97,535Expenses 2016: $0Net Income 2016: -$97,5352016Revenue 2017: -$68,566Expenses 2017: $0Net Income 2017: -$68,5662017Revenue 2018: $380,233Expenses 2018: $516,743Net Income 2018: -$136,5102018Revenue 2019: $378,617Expenses 2019: $459,793Net Income 2019: -$81,1762019Revenue 2020: $383,474Expenses 2020: $475,639Net Income 2020: -$92,1652020Revenue 2021: $376,449Expenses 2021: $454,286Net Income 2021: -$77,8372021Revenue 2022: $371,110Expenses 2022: $533,410Net Income 2022: -$162,3002022Revenue 2023: $402,331Expenses 2023: $532,396Net Income 2023: -$130,0652023Revenue 2024: $487,018Expenses 2024: $573,711Net Income 2024: -$86,6932024Revenue 2025: $499,479Expenses 2025: $561,155Net Income 2025: -$61,6762025

Highlighted filing

2025

Revenue$499,479
Expenses$561,155
Net Income-$61,676
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,416,489
Liabilities
$5,135,852
Net assets
-$2,719,363
Revenue
$499,479
Expenses
$561,155
Net income
-$61,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$5.14$2.72$0.50$0.56$0.06
2024Summary only. Only limited summary data is available for this year.$2.52$5.17$2.66$0.49$0.57$0.09
2023Summary only. Only limited summary data is available for this year.$2.63$5.20$2.57$0.40$0.53$0.13
2022Summary only. Only limited summary data is available for this year.$2.75$5.19$2.44$0.37$0.53$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$5.13$2.28$0.38$0.45$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$5.13$2.20$0.38$0.48$0.09
2019Summary only. Only limited summary data is available for this year.$3.03$5.14$2.11$0.38$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$5.14$2.03$0.38$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$5.12$1.89$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.33$5.15$1.82$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$5.12$1.72$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.48$5.16$1.68$0.36$0.54$0.18
2013Summary only. Only limited summary data is available for this year.$3.62$5.11$1.50$0.36$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$5.11$1.41$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.12$1.27$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$5.11$1.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$499,479
Mission and Program Overview

Mission

Hud low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,209,139$2,099,639▼ $109,500
Pledges and Grants Receivable$76,889$0▼ $76,889
Prepaid Expenses and Deferred Charges$6,647$32,789▲ $26,142
Cash and Non-Interest-Bearing Accounts$1,653$12,969▲ $11,316
Accounts Receivable$233$974▲ $741
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,515,045$2,416,489▼ $98,556
Other Assets Total$220,484$270,118▲ $49,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,084,600$5,084,600→ $0
Accounts Payable and Accrued Expenses$73,327$33,774▼ $39,553
Other Liabilities$13,113$15,266▲ $2,153
Deferred Revenue$1,692$2,212▲ $520
Total Liabilities$5,172,732$5,135,852▼ $36,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,657,687$-2,719,363▼ $61,676
Total Net Assets Fund Balance$-2,657,687$-2,719,363▼ $61,676
Total Liabilities and Net Assets / Fund Balance$2,515,045$2,416,489▼ $98,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,544$2,917,274-
Land$544,095--
Other Assets Org$18,445--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fred Easter JrChairman
Kavin DotsonPresident
Anthony CrawfordDirector
Bobbie ThompsonDirector
Doreatha RobertsDirector
Kamili DennisDirector
Patricia HendersonDirector
Patricia MitchellDirector
Patsye WigginsSecretary
Brenda LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,474
Program Service Revenue
$182,168
Investment Income
$8,084
Other Revenue
$2,753
Change in Net Assets
$-61,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,155
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
Other Expenses$83,234--$83,234
All Other Expenses$70,822--$70,822
Total Functional Expenses$561,155$0$0$561,155
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
Security Deposit Liability$15,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management Company takes care of repairs, maintenance and opertions including collecting tenant rents and request for HUD Section 8 Subsidies. The Management Company also provides accounting support and pays the bills for the entity.”

Form 990, Part VI, Section B, Line 11B

“The Management Company does have an Accounting Staff who is in charge of reviewing the 990 tax returns. In addition the Management Company distributes to the Governing Body the tax returns for their review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spiritual Emotional Intensive Care Inc
EIN
95-4525115
Phone
3232311107
Address
3460 SOUTH BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Kavin Dotson
Title
President
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
HODGES & HAMMONS CPAs INC
Address
8616 La Tijera Blvd suite 505, LOS ANGELES, CA 90045
Preparer
Paul R Hammons CPA Esq
Phone
3106450295
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $70822; Column (B) - Program Services = $70822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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/BOYAmt073327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033774
IRS990/AccountsReceivableGrp/BOYAmt0233
IRS990/AccountsReceivableGrp/EOYAmt0974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUD LOW INCOME SENIOR HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070822
IRS990/AllOtherExpensesGrp/TotalAmt070822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HDSI MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03232311107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 SOUTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01653
IRS990/CashNonInterestBearingGrp/EOYAmt012969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08084
IRS990/CYOtherExpensesAmt0561155
IRS990/CYOtherRevenueAmt02753
IRS990/CYProgramServiceRevenueAmt0182168
IRS990/CYRevenuesLessExpensesAmt0-61676
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0561155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01692
IRS990/DeferredRevenueGrp/EOYAmt02212
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Lower than market rents which are charged to the tenants are recovered through rent subsidies provided by HUD. The Project is also known as New Hope Senior Villas. New Hope Senior Villa has met these objectives since its inception.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAMILI DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED EASTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSYE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREATHA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAVIN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0306474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02209139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099639
IRS990/LandBldgEquipCostOrOtherBssAmt05016913
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUD LOW INCOME SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05084600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05084600
IRS990/NetAssetsOrFundBalancesBOYAmt0-2657687
IRS990/NetAssetsOrFundBalancesEOYAmt0-2719363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2657687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2719363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220484
IRS990/OtherAssetsTotalGrp/EOYAmt0270118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0153250
IRS990/OtherExpensesGrp/ProgramServicesAmt1144349
IRS990/OtherExpensesGrp/ProgramServicesAmt2109500
IRS990/OtherExpensesGrp/ProgramServicesAmt383234
IRS990/OtherExpensesGrp/TotalAmt0153250
IRS990/OtherExpensesGrp/TotalAmt1144349
IRS990/OtherExpensesGrp/TotalAmt2109500
IRS990/OtherExpensesGrp/TotalAmt383234
IRS990/OtherLiabilitiesGrp/BOYAmt013113
IRS990/OtherLiabilitiesGrp/EOYAmt015266
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02753
IRS990/OtherRevenueTotalAmt02753
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573711
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt0163129
IRS990/PYRevenuesLessExpensesAmt0-86693
IRS990/PYTotalExpensesAmt0573711
IRS990/PYTotalRevenueAmt0487018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02136387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt02105171
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105171
IRS990ScheduleA/TotalSupportAmt02136387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02917274
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04472818
IRS990ScheduleD/LandGrp/BookValueAmt0544095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0544095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270118
IRS990ScheduleD/TotalLiabilityAmt015266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Company takes care of repairs, maintenance and opertions including collecting tenant rents and request for HUD Section 8 Subsidies. The Management Company also provides accounting support and pays the bills for the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Management Company does have an Accounting Staff who is in charge of reviewing the 990 tax returns. In addition the Management Company distributes to the Governing Body the tax returns for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: Column (A) - Total = $70822; Column (B) - Program Services = $70822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02515045
IRS990/TotalAssetsEOYAmt02416489
IRS990/TotalAssetsGrp/BOYAmt02515045
IRS990/TotalAssetsGrp/EOYAmt02416489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05172732
IRS990/TotalLiabilitiesEOYAmt05135852
IRS990/TotalLiabilitiesGrp/BOYAmt05172732
IRS990/TotalLiabilitiesGrp/EOYAmt05135852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2657687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2719363
IRS990/TotalProgramServiceExpensesAmt0561155
IRS990/TotalProgramServiceRevenueAmt0182168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02515045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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