Civic Intelligence

Hfl Palms Court Co Caring Housing Ministries

990 • Fiscal year 2014 • EIN 95-4620170

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(310) 337-7417

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,361,551

Down $75,941 (-5.3%) from 2013

Net Assets

Down

-$964,628

Down $68,796 (-7.7%) from 2013

Liabilities

Down

$2,326,179

Down $7,145 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$176,576

Up $9,090 (+5.4%) from 2013

Expenses

Down

$245,372

Down $8,905 (-3.5%) from 2013

Net Income

Up

-$68,796

Up $17,995 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,570,058Liabilities 2011: $2,322,256Net Assets 2011: -$752,1982011Assets 2012: $1,510,363Liabilities 2012: $2,319,404Net Assets 2012: -$809,0412012Assets 2013: $1,437,492Liabilities 2013: $2,333,324Net Assets 2013: -$895,8322013Assets 2014: $1,361,551Liabilities 2014: $2,326,179Net Assets 2014: -$964,6282014Assets 2015: $1,309,533Liabilities 2015: $2,320,420Net Assets 2015: -$1,010,8872015Assets 2016: $1,257,508Liabilities 2016: $2,342,447Net Assets 2016: -$1,084,9392016Assets 2017: $1,137,028Liabilities 2017: $2,314,146Net Assets 2017: -$1,177,1182017Assets 2018: $1,079,039Liabilities 2018: $2,318,537Net Assets 2018: -$1,239,4982018Assets 2019: $1,010,225Liabilities 2019: $2,321,649Net Assets 2019: -$1,311,4242019Assets 2020: $951,658Liabilities 2020: $2,331,252Net Assets 2020: -$1,379,5942020Assets 2021: $872,102Liabilities 2021: $2,346,824Net Assets 2021: -$1,474,7222021Assets 2022: $804,009Liabilities 2022: $2,380,167Net Assets 2022: -$1,576,1582022Assets 2023: $760,293Liabilities 2023: $2,576,760Net Assets 2023: -$1,816,4672023Assets 2024: $775,543Liabilities 2024: $2,602,614Net Assets 2024: -$1,827,0712024

Highlighted filing

2014

Assets$1,361,551
Liabilities$2,326,179
Net Assets-$964,628
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $165,505Expenses 2011: $220,371Net Income 2011: -$54,8662011Revenue 2012: $163,325Expenses 2012: $220,168Net Income 2012: -$56,8432012Revenue 2013: $167,486Expenses 2013: $254,277Net Income 2013: -$86,7912013Revenue 2014: $176,576Expenses 2014: $245,372Net Income 2014: -$68,7962014Revenue 2015: $196,149Expenses 2015: $242,408Net Income 2015: -$46,2592015Revenue 2016: $196,544Expenses 2016: $270,596Net Income 2016: -$74,0522016Revenue 2017: $206,107Expenses 2017: $298,286Net Income 2017: -$92,1792017Revenue 2018: $220,867Expenses 2018: $283,247Net Income 2018: -$62,3802018Revenue 2019: $237,925Expenses 2019: $309,851Net Income 2019: -$71,9262019Revenue 2020: $251,869Expenses 2020: $320,039Net Income 2020: -$68,1702020Revenue 2021: $259,201Expenses 2021: $354,329Net Income 2021: -$95,1282021Revenue 2022: $272,866Expenses 2022: $374,302Net Income 2022: -$101,4362022Revenue 2023: $303,777Expenses 2023: $544,086Net Income 2023: -$240,3092023Revenue 2024: $335,012Expenses 2024: $345,616Net Income 2024: -$10,6042024

Highlighted filing

2014

Revenue$176,576
Expenses$245,372
Net Income-$68,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$176,576
Mission and Program Overview

Mission

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,097$1,165,410▼ $74,687
Prepaid Expenses and Deferred Charges$4,592$4,398▼ $194
Cash and Non-Interest-Bearing Accounts$1,758$3,268▲ $1,510
Accounts Receivable$44$0▼ $44
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$1,437,492$1,361,551▼ $75,941
Other Assets Total$191,001$188,475▼ $2,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,314$2,288,314→ $0
Accounts Payable and Accrued Expenses$38,644$31,327▼ $7,317
Other Liabilities$6,366$6,538▲ $172
Total Liabilities$2,333,324$2,326,179▼ $7,145
Net Assets / Fund Balance
Unrestricted Net Assets$-895,832$-964,628▼ $68,796
Total Net Assets Fund Balance$-895,832$-964,628▼ $68,796
Total Liabilities and Net Assets / Fund Balance$1,437,492$1,361,551▼ $75,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,696$1,010,341$1,817,037
Land$295,000-$295,000
Leasehold Improvements$63,074$19,040$82,114
Other Land Buildings$640$67,541$68,181
Equipment-$27,157$27,157
Other Assets Org$6,696--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene KerkerSecretary
David P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,787
Investment Income
$789
Other Revenue
$0
Change in Net Assets
$-68,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,576
Total Revenue per Audited Statements
$176,576
Total Revenue per Form 990
$176,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,372
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$74,687--$74,687
All Other Expenses$28,287--$28,287
Other Expenses$15,189--$15,189
Fees for Services Management$15,120--$15,120
Office Expenses$10,119--$10,119
Fees for Services Accounting$9,361--$9,361
Insurance$5,172--$5,172
Conferences and Meetings$1,075--$1,075
Total Functional Expenses$245,372$0$0$245,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,372
Total Expenses per Audited Statements$245,372
Total Expenses per Form 990$245,372
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
Resident Security deposits$6,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

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

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hfl Palms Court
EIN
95-4620170
Phone
3103377417
Address
3204 ROSEMEAD BLVD, EL MONTE, CA 91731

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Forman Richter RubinAcct Corp
Address
858 South Oak Park Road Suite 200, Covina, CA 91724-3674
Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

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

“MANAGEMENT CONSULTANTS : Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC FINANCIAL EXPENSES: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC OPERATING EXP: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. ADMIN EXP: Column (A) - Total = $4338; Column (B) - Program Services = $4338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER RENTING EXPENSES: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL TAXES: Column (A) - Total = $1074; Column (B) - Program Services = $1074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY CONTRACT: Column (A) - Total = $8986; Column (B) - Program Services = $8986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254277
IRS990/PYProgramServiceRevenueAmt0166868
IRS990/PYRevenuesLessExpensesAmt0-86791
IRS990/PYTotalExpensesAmt0254277
IRS990/PYTotalRevenueAmt0167486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05710
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0818643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149442
IRS990ScheduleA/Total509Grp/TotalAmt0818643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027157
IRS990ScheduleD/ExpensesSubtotalAmt0245372
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0176576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188475
IRS990ScheduleD/TotalExpensesPerForm990Amt0245372
IRS990ScheduleD/TotalLiabilityAmt06538
IRS990ScheduleD/TotalRevenuePerForm990Amt0176576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245372
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/ExplanationTxt2MANAGEMENT CONSULTANTS : Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FINANCIAL EXPENSES: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATING EXP: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. ADMIN EXP: Column (A) - Total = $4338; Column (B) - Program Services = $4338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1067; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER RENTING EXPENSES: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES: Column (A) - Total = $1074; Column (B) - Program Services = $1074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY CONTRACT: Column (A) - Total = $8986; Column (B) - Program Services = $8986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01437492
IRS990/TotalAssetsEOYAmt01361551
IRS990/TotalAssetsGrp/BOYAmt01437492
IRS990/TotalAssetsGrp/EOYAmt01361551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333324
IRS990/TotalLiabilitiesEOYAmt02326179
IRS990/TotalLiabilitiesGrp/BOYAmt02333324
IRS990/TotalLiabilitiesGrp/EOYAmt02326179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-895832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-964628
IRS990/TotalProgramServiceExpensesAmt0245372
IRS990/TotalProgramServiceRevenueAmt0175787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361551
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,551
Liabilities
$2,326,179
Net assets
-$964,628
Revenue
$176,576
Expenses
$245,372
Net income
-$68,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$2.60$1.83$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.58$1.82$0.30$0.54$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.38$1.58$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.35$1.47$0.26$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$2.33$1.38$0.25$0.32$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.32$1.31$0.24$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.32$1.24$0.22$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.31$1.18$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.34$1.08$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.32$1.01$0.20$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.33$0.96$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.90$0.17$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$1.51$2.32$0.81$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$2.32$0.75$0.17$0.22$0.05