Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Urban Communities Preservation Housing Corporation
990 • Fiscal year 2014 • EIN 95-4818131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.67x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$9,043,085
Up $627,998 (+7.5%) from 2013
Net Assets
Up-$6,057,028
Up $172,855 (+2.8%) from 2013
Liabilities
Up$15,100,113
Up $455,143 (+3.1%) from 2013
Revenue And Expenses
Revenue
Up$1,395,488
Up $10,023 (+0.7%) from 2013
Expenses
Up$1,837,475
Up $158,063 (+9.4%) from 2013
Net Income
Down-$441,987
Down $148,040 (-50%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,395,488
Mission and Program Overview
Mission
Providing low income residential rental housing to individuals in the communities in southern california.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,597,776 | $7,298,648 | ▼ $299,128 |
| Other Notes and Loans Receivable, Net | - | $700,000 | - |
| Intangible Assets | $340,728 | $324,941 | ▼ $15,787 |
| Cash and Non-Interest-Bearing Accounts | $45,917 | $30,115 | ▼ $15,802 |
| Prepaid Expenses and Deferred Charges | $23,649 | $22,455 | ▼ $1,194 |
| Accounts Receivable | $6,536 | $6,265 | ▼ $271 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,415,087 | $9,043,085 | ▲ $627,998 |
| Other Assets Total | $400,481 | $660,661 | ▲ $260,180 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,900,000 | $9,900,000 | → $0 |
| Other Liabilities | $4,739,866 | $5,196,851 | ▲ $456,985 |
| Deferred Revenue | $3,979 | $1,920 | ▼ $2,059 |
| Accounts Payable and Accrued Expenses | $1,125 | $1,342 | ▲ $217 |
| Total Liabilities | $14,644,970 | $15,100,113 | ▲ $455,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,229,883 | $-6,057,028 | ▲ $172,855 |
| Total Net Assets Fund Balance | $-6,229,883 | $-6,057,028 | ▲ $172,855 |
| Total Liabilities and Net Assets / Fund Balance | $8,415,087 | $9,043,085 | ▲ $627,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,785,244 | $3,330,242 | $8,115,486 |
| Land | $2,476,924 | - | $2,476,924 |
| Leasehold Improvements | $36,480 | $44,505 | $80,985 |
| Other Assets Org | $76,231 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Luis Lorenzo | President/Treas |
| Marta Lorenzo | Executive VP |
| Khalid Alwan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,384,557
- Investment Income
- $435
- Other Revenue
- $10,496
- Change in Net Assets
- $-441,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,837,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $452,229 | - | - | $452,229 |
| Depreciation Depletion | $314,915 | - | - | $314,915 |
| All Other Expenses | $188,041 | - | - | $188,041 |
| Other Expenses | $104,283 | - | - | $104,283 |
| Fees for Services Management | $50,040 | - | - | $50,040 |
| Insurance | $41,767 | - | - | $41,767 |
| Advertising | $34,306 | - | - | $34,306 |
| Fees for Services Legal | $16,404 | - | - | $16,404 |
| Total Functional Expenses | $1,837,475 | $0 | $0 | $1,837,475 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Acrrued Interest - Archimedes LLC | $3,307,361 |
| Loan Payable - Archimedes LLC | $1,600,000 |
| Other Payable | $157,000 |
| Security Deposit | $76,231 |
| Loan Payable - Citrus Gardens | $37,000 |
| Other Accrued Expenses | $18,801 |
| Accrued Interest | $458 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization's managing agent BEACON PRFOPERTY MANAGEMENT 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 has a written conflict of interest policy and can provided for public inspection by the Organization itself.”
Filing and Contact Details
Filer
- Filer Name
- Urban Communities Preservation
- EIN
- 95-4818131
- Phone
- 8183778100
- Address
- 2275 HUNTINGTON DRIVE, SAN MARINO, CA 91108
Signing Officer
- Name
- Luis Lorenzo
- Title
- President/Treas
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 3
- Independent Board Members
- 0
- 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
“EMPLOYEE MEDICAL BENEFITS: Column (A) - Total = $7834; Column (B) - Program Services = $7834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FEES AND ASSESSMENTS: Column (A) - Total = $5685; Column (B) - Program Services = $5685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MAINT RENT FREE UNITS: Column (A) - Total = $23380; Column (B) - Program Services = $23380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MANAGER SALARY: Column (A) - Total = $36485; Column (B) - Program Services = $36485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER GENERAL & ADMIN EXPENSES: Column (A) - Total = $21154; Column (B) - Program Services = $21154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER RENTING EXPENSES: Column (A) - Total = $4001; Column (B) - Program Services = $4001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PAYROLL TAXES: Column (A) - Total = $18017; Column (B) - Program Services = $18017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REAL ESTATE TAXES: Column (A) - Total = $9576; Column (B) - Program Services = $9576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REFINANCING FEES: Column (A) - Total = $35888; Column (B) - Program Services = $35888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY SERVICE: Column (A) - Total = $26021; Column (B) - Program Services = $26021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Contribution from Oracle Communities - Affiliated = $700000”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Distribution to owners = -$85158”
Raw XML AppendixShowing 400 of 450 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.
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 700000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22455 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAMAGES AND CLEANING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NSF & LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1348353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1348353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 388 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1679412 |
| IRS990/PYOtherRevenueAmt | 0 | 7937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1377140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293947 |
| IRS990/PYTotalExpensesAmt | 0 | 1679412 |
| IRS990/PYTotalRevenueAmt | 0 | 1385465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1395488 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1380007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1377140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1373854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1310585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1240235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6681821 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6671 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9286 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49177 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6681821 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1380007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1310585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6681821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1395488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1385465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1381000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1321174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6733168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4785244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3330242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8115486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2476924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2476924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 532795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 76231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS / REFI COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3307361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1600000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 157000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 76231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACRRUED INTEREST - ARCHIMEDES LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE - ARCHIMEDES LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE - CITRUS GARDENS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7298648 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 660661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5196851 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's managing agent BEACON PRFOPERTY MANAGEMENT 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 has a written conflict of interest policy and can provided for public inspection by the Organization itself. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE MEDICAL BENEFITS: Column (A) - Total = $7834; Column (B) - Program Services = $7834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEES AND ASSESSMENTS: Column (A) - Total = $5685; Column (B) - Program Services = $5685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINT RENT FREE UNITS: Column (A) - Total = $23380; Column (B) - Program Services = $23380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGER SALARY: Column (A) - Total = $36485; Column (B) - Program Services = $36485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER GENERAL & ADMIN EXPENSES: Column (A) - Total = $21154; Column (B) - Program Services = $21154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER RENTING EXPENSES: Column (A) - Total = $4001; Column (B) - Program Services = $4001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES: Column (A) - Total = $18017; Column (B) - Program Services = $18017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REAL ESTATE TAXES: Column (A) - Total = $9576; Column (B) - Program Services = $9576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFINANCING FEES: Column (A) - Total = $35888; Column (B) - Program Services = $35888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY SERVICE: Column (A) - Total = $26021; Column (B) - Program Services = $26021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Contribution from Oracle Communities - Affiliated = $700000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Distribution to owners = -$85158 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 9900000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 9900000 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8415087 |
| IRS990/TotalAssetsEOYAmt | 0 | 9043085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8415087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9043085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1837475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1837475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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.
- Assets
- $9,043,085
- Liabilities
- $15,100,113
- Net assets
- -$6,057,028
- Revenue
- $1,395,488
- Expenses
- $1,837,475
- Net income
- -$441,987