Civic Intelligence

Hfl Palms Court Co Caring Housing Ministries

990 • Fiscal year 2016 • EIN 95-4620170

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

1.86x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,257,508

Down $52,025 (-4.0%) from 2015

Net Assets

Down

-$1,084,939

Down $74,052 (-7.3%) from 2015

Liabilities

Up

$2,342,447

Up $22,027 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$196,544

Up $395 (+0.2%) from 2015

Expenses

Up

$270,596

Up $28,188 (+12%) from 2015

Net Income

Down

-$74,052

Down $27,793 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,257,508
Liabilities$2,342,447
Net Assets-$1,084,939
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$196,544
Expenses$270,596
Net Income-$74,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$196,544
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$1,118,649$1,043,348▼ $75,301
Cash and Non-Interest-Bearing Accounts$13,262$28,062▲ $14,800
Prepaid Expenses and Deferred Charges$4,139$3,999▼ $140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,309,533$1,257,508▼ $52,025
Other Assets Total$173,483$182,099▲ $8,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,314$2,288,314→ $0
Accounts Payable and Accrued Expenses$25,509$47,814▲ $22,305
Other Liabilities$6,597$6,319▼ $278
Total Liabilities$2,320,420$2,342,447▲ $22,027
Net Assets / Fund Balance
Unrestricted Net Assets$-1,010,887$-1,084,939▼ $74,052
Total Net Assets Fund Balance$-1,010,887$-1,084,939▼ $74,052
Total Liabilities and Net Assets / Fund Balance$1,309,533$1,257,508▼ $52,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,543$1,142,494$1,817,037
Land$295,000-$295,000
Leasehold Improvements$72,365$37,515$109,880
Other Land Buildings$1,440$66,741$68,181
Other Assets Org$6,690--
Compensation and Service Providers
Top Officer Pay35th 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
$194,906
Investment Income
$1,638
Other Revenue
$0
Change in Net Assets
$-74,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,544
Total Revenue per Audited Statements
$196,544
Total Revenue per Form 990
$196,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,596
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$75,301--$75,301
All Other Expenses$31,377--$31,377
Other Expenses$15,836--$15,836
Fees for Services Management$15,120--$15,120
Office Expenses$11,407--$11,407
Fees for Services Accounting$9,421--$9,421
Insurance$5,278--$5,278
Conferences and Meetings$550--$550
Total Functional Expenses$270,596$0$0$270,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,596
Total Expenses per Audited Statements$270,596
Total Expenses per Form 990$270,596
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$6,319
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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

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

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

“MISC OPERATING EXP: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3009; Column (B) - Program Services = $3009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. ADMIN EXP: Column (A) - Total = $5572; Column (B) - Program Services = $5572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“PAYROLL TAXES: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY CONTRACT: Column (A) - Total = $7659; Column (B) - Program Services = $7659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $10447; Column (B) - Program Services = $10447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 432 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/BOYAmt025509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047814
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031377
IRS990/AllOtherExpensesGrp/TotalAmt031377
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING Housing Ministries
IRS990/BooksInCareOfDetail/PhoneNum06263002440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 Rosemead Blvd 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Monte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013262
IRS990/CashNonInterestBearingGrp/EOYAmt028062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01638
IRS990/CYOtherExpensesAmt0270596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194906
IRS990/CYRevenuesLessExpensesAmt0-74052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0270596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196544
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075301
IRS990/DepreciationDepletionGrp/TotalAmt075301
IRS990/Desc0Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0270596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09421
IRS990/FeesForServicesAccountingGrp/TotalAmt09421
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015120
IRS990/FeesForServicesManagementGrp/TotalAmt015120
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 P Bailey
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/Form990TFiledInd0false
IRS990/FormationYr01996
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/GrossReceiptsAmt0196544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05278
IRS990/InsuranceGrp/TotalAmt05278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043348
IRS990/LandBldgEquipCostOrOtherBssAmt02290098
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02288314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02288314
IRS990/NetAssetsOrFundBalancesBOYAmt0-1010887
IRS990/NetAssetsOrFundBalancesEOYAmt0-1084939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011407
IRS990/OfficeExpensesGrp/TotalAmt011407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0173483
IRS990/OtherAssetsTotalGrp/EOYAmt0182099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SALARIES AND WAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt050125
IRS990/OtherExpensesGrp/ProgramServicesAmt131333
IRS990/OtherExpensesGrp/ProgramServicesAmt224848
IRS990/OtherExpensesGrp/ProgramServicesAmt315836
IRS990/OtherExpensesGrp/TotalAmt050125
IRS990/OtherExpensesGrp/TotalAmt131333
IRS990/OtherExpensesGrp/TotalAmt224848
IRS990/OtherExpensesGrp/TotalAmt315836
IRS990/OtherLiabilitiesGrp/BOYAmt06597
IRS990/OtherLiabilitiesGrp/EOYAmt06319
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/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242408
IRS990/PYProgramServiceRevenueAmt0195624
IRS990/PYRevenuesLessExpensesAmt0-46259
IRS990/PYTotalExpensesAmt0242408
IRS990/PYTotalRevenueAmt0196149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04366
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0895714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162529
IRS990ScheduleA/Total509Grp/TotalAmt0895714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817037
IRS990ScheduleD/ExpensesSubtotalAmt0270596
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0196544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182099
IRS990ScheduleD/TotalExpensesPerForm990Amt0270596
IRS990ScheduleD/TotalLiabilityAmt06319
IRS990ScheduleD/TotalRevenuePerForm990Amt0196544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270596
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/ExplanationTxt2MISC FINANCIAL EXPENSES: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC OPERATING EXP: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3009; Column (B) - Program Services = $3009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. ADMIN EXP: Column (A) - Total = $5572; Column (B) - Program Services = $5572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EMPLOYEE BENEFITS: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER RENTING EXPENSE: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY CONTRACT: Column (A) - Total = $7659; Column (B) - Program Services = $7659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH REMOVAL: Column (A) - Total = $10447; Column (B) - Program Services = $10447; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309533
IRS990/TotalAssetsEOYAmt01257508
IRS990/TotalAssetsGrp/BOYAmt01309533
IRS990/TotalAssetsGrp/EOYAmt01257508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320420
IRS990/TotalLiabilitiesEOYAmt02342447
IRS990/TotalLiabilitiesGrp/BOYAmt02320420
IRS990/TotalLiabilitiesGrp/EOYAmt02342447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1010887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1084939
IRS990/TotalProgramServiceExpensesAmt0270596
IRS990/TotalProgramServiceRevenueAmt0194906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1010887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,257,508
Liabilities
$2,342,447
Net assets
-$1,084,939
Revenue
$196,544
Expenses
$270,596
Net income
-$74,052
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits