Telacu Housing-Whittier Inc.

990 • Fiscal year 2012 • EIN 95-4627700

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile N/A

5400 E Olympic Blvd No 30090022

Siviq Scores

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

1.45x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$4,570,833

Down $155,810 (-3.3%) from 2011

Net Assets

Down

-$2,078,300

Down $213,844 (-11%) from 2011

Liabilities

$6,649,133

Up $58,034 (+0.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$698,748

Up $37,119 (+5.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2012

Assets$4,570,833

Liabilities$6,649,133

Net Assets-$2,078,300

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$698,748

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.1
Gross Receipts: $484,904

Mission and Program Overview

Mission

Telacu housing-whittier, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 75 unit project known as telacu villa hermosa located in the city of whittier, california, which provides housing for low income elderly persons. The corporation receives housing assistance payments from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN: 95-4627700

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IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	732000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	732000
IRS990ScheduleD/OtherLiabilities/Amount	0	5250
IRS990ScheduleD/OtherLiabilities/Amount	1	15887
IRS990ScheduleD/OtherLiabilities/Amount	2	20818
IRS990ScheduleD/OtherLiabilities/Amount	3	143427
IRS990ScheduleD/OtherLiabilities/Amount	4	8042
IRS990ScheduleD/OtherLiabilities/Amount	5	5984235
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	2	SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	3	ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description	4	ACCURED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilities/Description	5	CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	484904
IRS990ScheduleD/TotalExpensesPerForm990	0	698748
IRS990ScheduleD/TotalOfAmounts	0	6177659
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4228196
IRS990ScheduleD/TotalRevenuePerForm990	0	484904
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	698748
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	484904
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	0
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	0
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	0
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	450000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	300000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	195000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	3	100000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	236552
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	189452
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	365505
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	3	292005
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	22500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	17000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	22500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	3	22000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	TELACU RESIDENTIAL MANAGEMENT, INC., A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY TELACU RESIDENTIAL MANAGEMENT, INC. TO ESTABLISH COMPENSATION LEVELS: INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY OR STUDY.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,570,833
Liabilities: $6,649,133
Net assets: -$2,078,300
Revenue: -
Expenses: $698,748
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.69	$6.80	$4.11	$0.85	$1.02	$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$6.80	$3.95	$0.76	$0.95	$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$6.75	$3.76	$0.76	$0.97	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.21	$6.76	$3.54	$0.79	$0.95	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$6.70	$3.38	$0.75	$0.90	$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.49	$6.73	$3.24	$0.70	$0.89	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$6.71	$3.05	$0.71	$0.90	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.86	$6.71	$2.86	$0.69	$0.86	$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$6.68	$2.69	$0.69	$0.82	$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.10	$6.66	$2.56	$0.64	$0.82	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$4.26	$6.65	$2.38	$0.61	$0.78	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$4.40	$6.62	$2.22	$0.57	$0.71	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.57	$6.65	$2.08		$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.73	$6.59	$1.86		$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$6.58	$1.67		$0.62