Civic Intelligence

Hfl Palms Court Co Caring Housing Ministries

990 • Fiscal year 2019 • EIN 95-4620170

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

2.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.76x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,010,225

Down $68,814 (-6.4%) from 2018

Net Assets

Down

-$1,311,424

Down $71,926 (-5.8%) from 2018

Liabilities

Up

$2,321,649

Up $3,112 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$237,925

Up $17,058 (+7.7%) from 2018

Expenses

Up

$309,851

Up $26,604 (+9.4%) from 2018

Net Income

Down

-$71,926

Down $9,546 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,010,225
Liabilities$2,321,649
Net Assets-$1,311,424
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$237,925
Expenses$309,851
Net Income-$71,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$237,925
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$900,853$825,053▼ $75,800
Cash and Non-Interest-Bearing Accounts$9,381$8,139▼ $1,242
Prepaid Expenses and Deferred Charges$5,252$5,270▲ $18
Accounts Receivable$2,375$781▼ $1,594
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$1,079,039$1,010,225▼ $68,814
Other Assets Total$161,178$170,982▲ $9,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,314$2,288,314→ $0
Accounts Payable and Accrued Expenses$24,533$27,645▲ $3,112
Other Liabilities$5,690$5,690→ $0
Total Liabilities$2,318,537$2,321,649▲ $3,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,239,498$-1,311,424▼ $71,926
Total Net Assets Fund Balance$-1,239,498$-1,311,424▼ $71,926
Total Liabilities and Net Assets / Fund Balance$1,079,039$1,010,225▼ $68,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,304$1,340,733$1,817,037
Land$295,000-$295,000
Leasehold Improvements$52,380$67,200$119,580
Other Land Buildings$1,369$66,812$68,181
Equipment-$27,157$27,157
Other Assets Org$5,691--
Compensation and Service Providers
Top Officer Pay36th 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
$234,778
Investment Income
$3,147
Other Revenue
$0
Change in Net Assets
$-71,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,925
Total Revenue per Audited Statements
$237,925
Total Revenue per Form 990
$237,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,851
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$75,800--$75,800
All Other Expenses$51,453--$51,453
Other Expenses$22,242--$22,242
Fees for Services Management$15,120--$15,120
Office Expenses$10,882--$10,882
Fees for Services Accounting$10,097--$10,097
Insurance$5,939--$5,939
Fees for Services Legal$5,000--$5,000
Conferences and Meetings$1,496--$1,496
Total Functional Expenses$309,851$0$0$309,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,851
Total Expenses per Audited Statements$309,851
Total Expenses per Form 990$309,851
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$5,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, 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
2020-08-07
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 = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC OPERATING EXP: Column (A) - Total = $4818; Column (B) - Program Services = $4818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $2847; Column (B) - Program Services = $2847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. ADMIN EXP: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATING SUPPLIES: Column (A) - Total = $19790; Column (B) - Program Services = $19790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $9681; Column (B) - Program Services = $9681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL TAXES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $5258; Column (B) - Program Services = $5258; 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/ProgramServiceRevenueGrp/Desc1Rent - Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283247
IRS990/PYProgramServiceRevenueAmt0218704
IRS990/PYRevenuesLessExpensesAmt0-62380
IRS990/PYTotalExpensesAmt0283247
IRS990/PYTotalRevenueAmt0220867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09248
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01048344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195624
IRS990ScheduleA/Total509Grp/TotalAmt01048344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027157
IRS990ScheduleD/ExpensesSubtotalAmt0309851
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0237925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170982
IRS990ScheduleD/TotalExpensesPerForm990Amt0309851
IRS990ScheduleD/TotalLiabilityAmt05690
IRS990ScheduleD/TotalRevenuePerForm990Amt0237925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309851
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 = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC OPERATING EXP: Column (A) - Total = $4818; Column (B) - Program Services = $4818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $2847; Column (B) - Program Services = $2847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. ADMIN EXP: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES: Column (A) - Total = $19790; Column (B) - Program Services = $19790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EMPLOYEE BENEFITS: Column (A) - Total = $9681; Column (B) - Program Services = $9681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL: Column (A) - Total = $5258; Column (B) - Program Services = $5258; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079039
IRS990/TotalAssetsEOYAmt01010225
IRS990/TotalAssetsGrp/BOYAmt01079039
IRS990/TotalAssetsGrp/EOYAmt01010225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02318537
IRS990/TotalLiabilitiesEOYAmt02321649
IRS990/TotalLiabilitiesGrp/BOYAmt02318537
IRS990/TotalLiabilitiesGrp/EOYAmt02321649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1239498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1311424
IRS990/TotalProgramServiceExpensesAmt0309851
IRS990/TotalProgramServiceRevenueAmt0234778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010225
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03204 ROSEMEAD BLVD 100
IRS990/USAddress/CityNm0EL MONTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,225
Liabilities
$2,321,649
Net assets
-$1,311,424
Revenue
$237,925
Expenses
$309,851
Net income
-$71,926
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
2019Detailed filing. Detailed filing data is available for this year.$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
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