2023-01-31T16:44:13-08:00 2022-08-31 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 91724 990 2021-09-01 953339394 LA PINTORESCA HOUSING INC CO CARING HOUSING MINISTRIES LAPI 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 Joseph Miller Asst. Treasurer 2023-01-31 true Joseph Miller 999009999 Aneela DeWinter P00116940 6269320100 X 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 1385912 false X N/A X 1977 CA To provide affordable housing for low-income families. 9 9 0 0 0 1163533 1192534 36 624 96776 191438 1260345 1384596 0 0 0 0 0 936344 1145206 936344 1145206 324001 239390 1797737 2076235 76653 115761 1721084 1960474 To provide affordable housing for low-income families. false false 1091496 1332202 Low income housing for families-HUD program under Section 221(d)(3) with Section 8. 53710 53710 Service coordinator grant - program established to provide social services / activities to the residents of the community. 1145206 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 false true false false false false false true false false false false true true true false true false false false CA X Joseph Miller 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 X JOYCE ZIRKLE Director 0.25 0.00 X 0 0 0 HOWARD HUDSON Vice President 0.25 0.00 X X 0 0 0 CHRIS JONES President 0.50 0.00 X X 0 0 0 WAYNE MOORE Director 0.25 0.00 X 0 0 0 KAREN INGRAM Director 0.25 0.00 X 0 0 0 MARGOL KENNISON Secretary 0.50 0.00 X X 0 0 0 ROY HAUGEN Corp. Treasurer 0.50 0.00 X X 0 0 0 DONNICUS L COOK Director 0.25 0.00 X 0 0 0 VERONICA ALEXANDER Director 0.25 0.00 X 0 0 0 JOSEPH MILLER ASST. TREASURER 1.00 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 948256 948256 Rent Revenue 531110 244278 244278 1192534 1940 1940 0 0 0 1316 -1316 -1316 -1316 0 0 0 Grant revenue 136617 136617 Laundry and vending 762 762 Service coordinators gran 53710 53710 349 349 191438 1384596 1384596 X 0 0 0 0 0 0 0 0 0 0 59675 59675 4236 4236 8533 8533 0 0 0 0 0 35411 35411 0 0 0 0 0 162 162 0 0 68117 68117 30075 30075 Contracts 282145 282145 Supplies 157258 157258 Security Contract 128088 128088 Salaries and Wages 93481 93481 278025 278025 1145206 1145206 0 0 56497 95217 0 0 1078 3055 0 0 0 0 7395 8006 1775407 1253667 552744 521740 0 0 0 0 1180023 1448217 1797737 2076235 57615 97097 2 19038 18662 76653 115761 X 1721084 1960474 1721084 1960474 1797737 2076235 239390 X false true X true true true X 0 679461 794972 1120978 1163533 1192534 4951478 0 0 0 679461 794972 1120978 1163533 1192534 4951478 0 0 4951478 8144 10818 5051 36 1940 25989 0 8144 10818 5051 36 1940 25989 0 50764 82953 103411 96776 191438 525342 738369 888743 1229440 1260345 1385912 5502809 0.89980 0.89800 0.00470 0.00590 X 102500 102500 627287 627287 524333 323280 201053 521287 303100 218187 521740 Entity Cash 676984 Replacement reserve 752160 Resident deposits held in trust 19073 Residual receipts reserve 1448217 Resident security deposits 18662 18662 1384596 1384596 1384596 1145206 1145206 1145206 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 12c: Explanation of Monitoring and Enforcement of Conflicts 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 have a written conflict of interest policy and upon request can be provided for public inspection. Form 990, Part IX, Line 24e: Other Expenses Audit: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage and Trash Removal: Column (A) - Total = $7660; Column (B) - Program Services = $7660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Health ins. and other benefits: Column (A) - Total = $26221; Column (B) - Program Services = $26221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc Financial Expense: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. Operating & Maintenance: Column (A) - Total = $51830; Column (B) - Program Services = $51830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc.Taxes and Licenses: Column (A) - Total = $5746; Column (B) - Program Services = $5746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Administrative: Column (A) - Total = $4921; Column (B) - Program Services = $4921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Rent Free: Column (A) - Total = $18159; Column (B) - Program Services = $18159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Renting Expenses: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $7306; Column (B) - Program Services = $7306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $11618; Column (B) - Program Services = $11618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security rent free unit: Column (A) - Total = $24012; Column (B) - Program Services = $24012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Coordinator Expenses: Column (A) - Total = $53710; Column (B) - Program Services = $53710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $53690; Column (B) - Program Services = $53690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workmen's Compensation: Column (A) - Total = $2693; Column (B) - Program Services = $2693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0