Civic Intelligence

The Good Shepherd Manor Inc Co Caring Housing Ministries

990 • Fiscal year 2019 • EIN 95-6220382

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileN/A
3204 Rosemead BoulevardEl Monte, CA 91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,733,281

Up $181,565 (+5.1%) from 2018

Net Assets

Up

$3,574,597

Up $242,748 (+7.3%) from 2018

Liabilities

Down

$158,684

Down $61,183 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$1,724,860

Up $60,560 (+3.6%) from 2018

Expenses

Up

$1,482,112

Up $6,427 (+0.4%) from 2018

Net Income

Up

$242,748

Up $54,133 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,926,524Liabilities 2011: $143,060Net Assets 2011: $1,783,4642011Assets 2012: $2,142,974Liabilities 2012: $198,733Net Assets 2012: $1,944,2412012Assets 2013: $2,295,286Liabilities 2013: $137,187Net Assets 2013: $2,158,0992013Assets 2014: $2,571,899Liabilities 2014: $135,356Net Assets 2014: $2,436,5432014Assets 2015: $2,735,525Liabilities 2015: $151,969Net Assets 2015: $2,583,5562015Assets 2016: $2,989,940Liabilities 2016: $165,852Net Assets 2016: $2,824,0882016Assets 2017: $3,305,207Liabilities 2017: $161,973Net Assets 2017: $3,143,2342017Assets 2018: $3,551,716Liabilities 2018: $219,867Net Assets 2018: $3,331,8492018Assets 2019: $3,733,281Liabilities 2019: $158,684Net Assets 2019: $3,574,5972019Assets 2020: $5,177,975Liabilities 2020: $146,977Net Assets 2020: $5,030,9982020Assets 2021: $6,513,986Liabilities 2021: $155,011Net Assets 2021: $6,358,9752021Assets 2022: $7,833,683Liabilities 2022: $150,279Net Assets 2022: $7,683,4042022Assets 2023: $9,512,711Liabilities 2023: $233,551Net Assets 2023: $9,279,1602023Assets 2024: $11,275,961Liabilities 2024: $155,639Net Assets 2024: $11,120,3222024Assets 2025: $13,220,032Liabilities 2025: $158,778Net Assets 2025: $13,061,2542025

Highlighted filing

2019

Assets$3,733,281
Liabilities$158,684
Net Assets$3,574,597
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,443,874Expenses 2011: $1,275,755Net Income 2011: $168,1192011Expenses 2012: $1,278,7752012Expenses 2013: $1,249,7572013Revenue 2014: $1,487,008Expenses 2014: $1,208,564Net Income 2014: $278,4442014Revenue 2015: $1,588,635Expenses 2015: $1,441,622Net Income 2015: $147,0132015Revenue 2016: $1,628,423Expenses 2016: $1,387,891Net Income 2016: $240,5322016Revenue 2017: $1,654,157Expenses 2017: $1,335,011Net Income 2017: $319,1462017Revenue 2018: $1,664,300Expenses 2018: $1,475,685Net Income 2018: $188,6152018Revenue 2019: $1,724,860Expenses 2019: $1,482,112Net Income 2019: $242,7482019Revenue 2020: $3,053,050Expenses 2020: $1,596,649Net Income 2020: $1,456,4012020Revenue 2021: $2,950,617Expenses 2021: $1,622,640Net Income 2021: $1,327,9772021Revenue 2022: $2,977,877Expenses 2022: $1,653,448Net Income 2022: $1,324,4292022Revenue 2023: $3,506,083Expenses 2023: $1,910,327Net Income 2023: $1,595,7562023Revenue 2024: $3,676,426Expenses 2024: $1,835,264Net Income 2024: $1,841,1622024Revenue 2025: $3,726,189Expenses 2025: $1,785,257Net Income 2025: $1,940,9322025

Highlighted filing

2019

Revenue$1,724,860
Expenses$1,482,112
Net Income$242,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,724,860
Mission and Program Overview

Mission

To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033,803$1,048,631▲ $14,828
Land, Buildings, and Equipment, Net$766,700$795,088▲ $28,388
Prepaid Expenses and Deferred Charges$32,525$35,637▲ $3,112
Accounts Receivable$20$5,966▲ $5,946
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$3,551,716$3,733,281▲ $181,565
Other Assets Total$1,718,668$1,847,959▲ $129,291
Liabilities
Accounts Payable and Accrued Expenses$154,307$90,558▼ $63,749
Other Liabilities$64,992$68,126▲ $3,134
Deferred Revenue$568--
Total Liabilities$219,867$158,684▼ $61,183
Net Assets / Fund Balance
Unrestricted Net Assets$3,331,849$3,574,597▲ $242,748
Total Net Assets Fund Balance$3,331,849$3,574,597▲ $242,748
Total Liabilities and Net Assets / Fund Balance$3,551,716$3,733,281▲ $181,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,274,462$2,274,462
Leasehold Improvements$549,424$420,619$970,043
Other Land Buildings$141,664$294,745$436,409
Land$104,000-$104,000
Equipment-$2,439$2,439
Other Assets Org$39,553--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Selwyn JonesPresident
Aleasta NewbornVice President
Alex R Ferrera-JacksonDirector
Cash Sutton IIIDirector
David SmithDirector
Felix Leatherwood IIIDirector
Janet O BeckfordDirector
Janine AntoineDirector
JoAnn Jolly-BanksDirector
Joan NormanDirector
Lorne OliverDirector
William Faulkner DDSDirector
Shirley FlucusSecretary
Dr John Williams IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,649,437
Investment Income
$36,405
Other Revenue
$39,018
Change in Net Assets
$242,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,860
Total Revenue per Audited Statements
$1,724,860
Total Revenue per Form 990
$1,724,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,112
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
All Other Expenses$443,799--$443,799
Other Expenses$167,896--$167,896
Fees for Services Management$102,960--$102,960
Insurance$55,419--$55,419
Office Expenses$48,406--$48,406
Depreciation Depletion$30,612--$30,612
Fees for Services Accounting$17,901--$17,901
Fees for Services Legal$6,132--$6,132
Conferences and Meetings$6,064--$6,064
Advertising$300--$300
Total Functional Expenses$1,482,112$0$0$1,482,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,112
Total Expenses per Audited Statements$1,482,112
Total Expenses per Form 990$1,482,112
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$39,552
Miscellaneous Current Liabilities$21,201
Accrued Wages Payable$7,373
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Bylaws were updated April 2018”

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

“The Organization's governing board has delegated this function to CARING Housing Ministries, managing agent.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting all board members are required to declare any conflict of interest matters. They can either choose to abstain or the board can make the decision if they need to abstain from any or all votes.”

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
The Good Shepherd Manor Inc
EIN
95-6220382
Phone
6263002440
Address
3204 ROSEMEAD BOULEVARD, EL MONTE, CA 91731

Signing Officer

Name
Selwyn Jones
Title
President
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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

“Audit Expense: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debts: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Food Service Expenses: Column (A) - Total = $31300; Column (B) - Program Services = $31300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage and Trash Removal: Column (A) - Total = $26214; Column (B) - Program Services = $26214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Health ins & employee benefits: Column (A) - Total = $43609; Column (B) - Program Services = $43609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC MAINTENANCE: Column (A) - Total = $15666; Column (B) - Program Services = $15666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGEMENT CONSULTANTS: Column (A) - Total = $3587; Column (B) - Program Services = $3587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Administrative Expenses: Column (A) - Total = $9755; Column (B) - Program Services = $9755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Operating and Maint. Exp: Column (A) - Total = $33873; Column (B) - Program Services = $33873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Taxes, Lic., Permits: Column (A) - Total = $23995; Column (B) - Program Services = $23995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office or Model Apt. Rent Free: Column (A) - Total = $21216; Column (B) - Program Services = $21216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operating & Maint. Supplies: Column (A) - Total = $118406; Column (B) - Program Services = $118406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Renting Expenses: Column (A) - Total = $7371; Column (B) - Program Services = $7371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Service Expenses: Column (A) - Total = $73727; Column (B) - Program Services = $73727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $17552; Column (B) - Program Services = $17552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $4535; Column (B) - Program Services = $4535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's Compensation: Column (A) - Total = $4229; Column (B) - Program Services = $4229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 570 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/BOYAmt0154307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090558
IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt05966
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0443799
IRS990/AllOtherExpensesGrp/TotalAmt0443799
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/BOYAmt01033803
IRS990/CashNonInterestBearingGrp/EOYAmt01048631
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06064
IRS990/ConferencesMeetingsGrp/TotalAmt06064
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036405
IRS990/CYOtherExpensesAmt01482112
IRS990/CYOtherRevenueAmt039018
IRS990/CYProgramServiceRevenueAmt01649437
IRS990/CYRevenuesLessExpensesAmt0242748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01482112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01724860
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0568
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030612
IRS990/DepreciationDepletionGrp/TotalAmt030612
IRS990/Desc0Operated 143 units of affordable housing for the elderly in Los Angeles, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01450812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017901
IRS990/FeesForServicesAccountingGrp/TotalAmt017901
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06132
IRS990/FeesForServicesLegalGrp/TotalAmt06132
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0102960
IRS990/FeesForServicesManagementGrp/TotalAmt0102960
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JoAnn Jolly-Banks
IRS990/Form990PartVIISectionAGrp/PersonNm1David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Aleasta Newborn
IRS990/Form990PartVIISectionAGrp/PersonNm3Shirley Flucus
IRS990/Form990PartVIISectionAGrp/PersonNm4Selwyn Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet O Beckford
IRS990/Form990PartVIISectionAGrp/PersonNm6Cash Sutton III
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Norman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorne Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Felix Leatherwood III
IRS990/Form990PartVIISectionAGrp/PersonNm10William Faulkner DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr John Williams III
IRS990/Form990PartVIISectionAGrp/PersonNm12Janine Antoine
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex R Ferrera-Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01724860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055419
IRS990/InsuranceGrp/TotalAmt055419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02992265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795088
IRS990/LandBldgEquipCostOrOtherBssAmt03787353
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0289
IRS990/MissionDesc0To provide low income affordable housing to elderly. In addition, provide low cost meals to the residents of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03331849
IRS990/NetAssetsOrFundBalancesEOYAmt03574597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048406
IRS990/OfficeExpensesGrp/TotalAmt048406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01718668
IRS990/OtherAssetsTotalGrp/EOYAmt01847959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Salaries and Wages
IRS990/OtherExpensesGrp/Desc2Security Payroll/Contract
IRS990/OtherExpensesGrp/Desc3Operating & Maint. Contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt0210550
IRS990/OtherExpensesGrp/ProgramServicesAmt1209950
IRS990/OtherExpensesGrp/ProgramServicesAmt2182123
IRS990/OtherExpensesGrp/ProgramServicesAmt3167896
IRS990/OtherExpensesGrp/TotalAmt0210550
IRS990/OtherExpensesGrp/TotalAmt1209950
IRS990/OtherExpensesGrp/TotalAmt2182123
IRS990/OtherExpensesGrp/TotalAmt3167896
IRS990/OtherLiabilitiesGrp/BOYAmt064992
IRS990/OtherLiabilitiesGrp/EOYAmt068126
IRS990/OtherRevenueMiscGrp/Desc0Food Service Revenue
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22546
IRS990/OtherRevenueTotalAmt039018
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/BOYAmt032525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553960
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided low cost meals to residents and some other members of the community as guests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01475685
IRS990/PYOtherRevenueAmt042616
IRS990/PYProgramServiceRevenueAmt01595170
IRS990/PYRevenuesLessExpensesAmt0188615
IRS990/PYTotalExpensesAmt01475685
IRS990/PYTotalRevenueAmt01664300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242748
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01692930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01649437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01586145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01561125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01501912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07893789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113059
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt07893789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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
$3,733,281
Liabilities
$158,684
Net assets
$3,574,597
Revenue
$1,724,860
Expenses
$1,482,112
Net income
$242,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.16$13.1$3.73$1.79$1.94
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.1$3.68$1.84$1.84
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.23$9.28$3.51$1.91$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.15$7.68$2.98$1.65$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.36$2.95$1.62$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.15$5.03$3.05$1.60$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.57$1.72$1.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.22$3.33$1.66$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.16$3.14$1.65$1.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.17$2.82$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.58$1.59$1.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.44$1.49$1.21$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.20$1.94$1.28
2011Summary only. Only limited summary data is available for this year.$1.93$0.14$1.78$1.44$1.28$0.17