Civic Intelligence

Casa Community Association

990 • Fiscal year 2016 • EIN 95-4525241

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
4530 E Thousand Oaks BlvdWestlake Village, CA 91362

(805) 413-7991

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.24x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,939,908

Down $221,037 (-3.6%) from 2015

Net Assets

Down

-$2,267,813

Down $266,828 (-13%) from 2015

Liabilities

Up

$8,207,721

Up $45,791 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$1,134,007

Up $34,476 (+3.1%) from 2015

Expenses

Up

$1,400,835

Up $47,524 (+3.5%) from 2015

Net Income

Down

-$266,828

Down $13,048 (-5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,540,032Liabilities 2010: $8,704,637Net Assets 2010: -$1,164,6052010Assets 2011: $7,215,855Liabilities 2011: $8,556,751Net Assets 2011: -$1,340,8962011Assets 2012: $6,980,016Liabilities 2012: $8,437,731Net Assets 2012: -$1,457,7152012Assets 2013: $6,703,523Liabilities 2013: $8,282,684Net Assets 2013: -$1,579,1612013Assets 2014: $6,450,666Liabilities 2014: $8,197,871Net Assets 2014: -$1,747,2052014Assets 2015: $6,160,945Liabilities 2015: $8,161,930Net Assets 2015: -$2,000,9852015Assets 2016: $5,939,908Liabilities 2016: $8,207,721Net Assets 2016: -$2,267,8132016Assets 2017: $5,755,072Liabilities 2017: $8,174,174Net Assets 2017: -$2,419,1022017Assets 2018: $5,527,955Liabilities 2018: $8,169,942Net Assets 2018: -$2,641,9872018Assets 2019: $5,284,131Liabilities 2019: $8,163,320Net Assets 2019: -$2,879,1892019Assets 2020: $5,153,469Liabilities 2020: $8,168,584Net Assets 2020: -$3,015,1152020Assets 2021: $4,841,400Liabilities 2021: $8,150,300Net Assets 2021: -$3,308,9002021Assets 2022: $4,531,065Liabilities 2022: $8,300,420Net Assets 2022: -$3,769,3552022Assets 2023: $4,162,074Liabilities 2023: $8,231,316Net Assets 2023: -$4,069,2422023Assets 2024: $3,723,241Liabilities 2024: $8,224,759Net Assets 2024: -$4,501,5182024

Highlighted filing

2016

Assets$5,939,908
Liabilities$8,207,721
Net Assets-$2,267,813
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,220,7472010Expenses 2011: $1,324,9642011Expenses 2012: $1,244,6932012Revenue 2013: $1,053,771Expenses 2013: $1,175,217Net Income 2013: -$121,4462013Revenue 2014: $1,076,561Expenses 2014: $1,244,605Net Income 2014: -$168,0442014Revenue 2015: $1,099,531Expenses 2015: $1,353,311Net Income 2015: -$253,7802015Revenue 2016: $1,134,007Expenses 2016: $1,400,835Net Income 2016: -$266,8282016Revenue 2017: $1,164,748Expenses 2017: $1,316,037Net Income 2017: -$151,2892017Revenue 2018: $1,190,783Expenses 2018: $1,413,668Net Income 2018: -$222,8852018Revenue 2019: $1,222,456Expenses 2019: $1,459,658Net Income 2019: -$237,2022019Revenue 2020: $1,253,959Expenses 2020: $1,389,885Net Income 2020: -$135,9262020Revenue 2021: $1,266,142Expenses 2021: $1,559,927Net Income 2021: -$293,7852021Revenue 2022: $1,321,297Expenses 2022: $1,781,752Net Income 2022: -$460,4552022Revenue 2023: $1,414,263Expenses 2023: $1,714,150Net Income 2023: -$299,8872023Revenue 2024: $1,505,810Expenses 2024: $1,938,086Net Income 2024: -$432,2762024

Highlighted filing

2016

Revenue$1,134,007
Expenses$1,400,835
Net Income-$266,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,007
Mission and Program Overview

Mission

Provide affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,138,247$4,776,046▼ $362,201
Cash and Non-Interest-Bearing Accounts$16,324$70,467▲ $54,143
Prepaid Expenses and Deferred Charges$33,323$32,307▼ $1,016
Accounts Receivable$6,403$1,850▼ $4,553
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$6,160,945$5,939,908▼ $221,037
Other Assets Total$966,648$1,059,238▲ $92,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,103,110$8,103,110→ $0
Accounts Payable and Accrued Expenses$19,310$65,813▲ $46,503
Other Liabilities$36,522$36,199▼ $323
Deferred Revenue$2,988$2,599▼ $389
Total Liabilities$8,161,930$8,207,721▲ $45,791
Net Assets / Fund Balance
Unrestricted Net Assets$-2,000,985$-2,267,813▼ $266,828
Total Net Assets Fund Balance$-2,000,985$-2,267,813▼ $266,828
Total Liabilities and Net Assets / Fund Balance$6,160,945$5,939,908▼ $221,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,380,855$6,440,431$10,821,286
Land$395,191-$395,191
Other Assets Org$37,033--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tom a LunginPresident
Estell JimenezDirector
Garrett LunginDirector
Marina HesseDirector
Stephen WatsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Reac Ready LLCMaintenance Services24120 DEQUINCY COURT, West Hills, CA 91304$352,535
California Commercial InvestmentManagement Services4530 EAST THOUSAND OAKS BLVD 100, Westlake Village, CA 91362$142,720
Revenue and Support

Revenue Composition

Contributions and Grants
$660,785
Program Service Revenue
$470,644
Investment Income
$987
Other Revenue
$1,591
Change in Net Assets
$-266,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,007
Total Revenue per Audited Statements
$1,134,007
Total Revenue per Form 990
$1,134,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,590
Salaries, Compensation, and Employee Benefits$106,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$383,453--$383,453
Depreciation Depletion$362,201--$362,201
Office Expenses$255,178$51,715-$306,893
Fees for Services Management-$142,720-$142,720
Other Salaries and Wages$26,716$68,598-$95,314
Insurance$75,008--$75,008
Payroll Taxes$10,931--$10,931
Fees for Services Accounting-$7,148-$7,148
Other Expenses$12,541$3,905-$3,905
Advertising-$566-$566
Fees for Services Legal-$155-$155
Total Functional Expenses$1,126,028$274,807$0$1,400,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,835
Total Expenses per Audited Statements$1,400,835
Total Expenses per Form 990$1,400,835
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
Tenant Security Deposits$36,199
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Garrett lungin and tom lungin are brothers.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization operates residential property for low income families and is subject to rules and regulations of the us department of housing and urban development. For the continuous operation and maintenance of the property, the board hired a management company that specialized in managing hud projects.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the organization's management prior to timely filing the return with the service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual notice is sent to the board of directors. The board members are required to sign and returns a statement that positively affirms that no conflicts of interest exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available through guidestar.org and all of the governing documents, policies and financial statements are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Casa Community Association
EIN
95-4525241
Phone
8054137991
Address
4530 E Thousand Oaks Blvd, Westlake Village, CA 91362

Signing Officer

Name
Tom a Lungin
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom a Lungin
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognizes is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0966648
IRS990/OtherAssetsTotalGrp/EOYAmt01059238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03905
IRS990/OtherExpensesGrp/ProgramServicesAmt012541
IRS990/OtherExpensesGrp/TotalAmt012541
IRS990/OtherExpensesGrp/TotalAmt13905
IRS990/OtherLiabilitiesGrp/BOYAmt036522
IRS990/OtherLiabilitiesGrp/EOYAmt036199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01591
IRS990/OtherRevenueTotalAmt01591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026716
IRS990/OtherSalariesAndWagesGrp/TotalAmt095314
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010931
IRS990/PayrollTaxesGrp/TotalAmt010931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032307
IRS990/PrincipalOfficerNm0TOM A LUNGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01241563
IRS990/PYOtherRevenueAmt01738
IRS990/PYProgramServiceRevenueAmt0458235
IRS990/PYRevenuesLessExpensesAmt0-253780
IRS990/PYSalariesCompEmpBnftPaidAmt0111748
IRS990/PYTotalExpensesAmt01353311
IRS990/PYTotalRevenueAmt01099531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01133020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03067519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02422054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03061
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05489573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127512
IRS990ScheduleA/Total509Grp/TotalAmt05489573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05492634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04380855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06440431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010821286
IRS990ScheduleD/ExpensesSubtotalAmt01400835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0773854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1248351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01134007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognizes is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04776046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01059238
IRS990ScheduleD/TotalExpensesPerForm990Amt01400835
IRS990ScheduleD/TotalLiabilityAmt036199
IRS990ScheduleD/TotalRevenuePerForm990Amt01134007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRETT LUNGIN AND TOM LUNGIN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FOR THE CONTINUOUS OPERATION AND MAINTENANCE OF THE PROPERTY, THE BOARD HIRED A MANAGEMENT COMPANY THAT SPECIALIZED IN MANAGING HUD PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO TIMELY FILING THE RETURN WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL NOTICE IS SENT TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURNS A STATEMENT THAT POSITIVELY AFFIRMS THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG AND ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201630741
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,939,908
Liabilities
$8,207,721
Net assets
-$2,267,813
Revenue
$1,134,007
Expenses
$1,400,835
Net income
-$266,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$8.22$4.50$1.51$1.94$0.43
2023Summary only. Only limited summary data is available for this year.$4.16$8.23$4.07$1.41$1.71$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$8.30$3.77$1.32$1.78$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$8.15$3.31$1.27$1.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$8.17$3.02$1.25$1.39$0.14
2019Summary only. Only limited summary data is available for this year.$5.28$8.16$2.88$1.22$1.46$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$8.17$2.64$1.19$1.41$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$8.17$2.42$1.16$1.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.94$8.21$2.27$1.13$1.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.16$8.16$2.00$1.10$1.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.45$8.20$1.75$1.08$1.24$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.70$8.28$1.58$1.05$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$8.44$1.46$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$8.56$1.34$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$8.70$1.16$1.22