2025-07-07T08:53:37-07:00 2024-12-31 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990 2024-01-01 954620170 HFL PALMS COURT CO CARING HOUSING MINISTRIES HFLP 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 Larry Haramoto President 2025-07-07 true true Janny Thach P01626996 6269320100 2024 2025-03-06 01:10:19Z 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 335012 false X N/A X 1996 CA See Schedule O 3 3 0 0 0 298432 325657 5345 9355 0 303777 335012 0 0 0 0 0 544086 345616 544086 345616 -240309 -10604 760293 775543 2576760 2602614 -1816467 -1827071 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). false false 345616 335012 Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC). 345616 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 4 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false false false false false false false false CA X CARING Housing Ministries 6267867007 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 X Larry Haramoto President 1.00 0.00 X X 0 0 0 David P Bailey Treasurer 1.00 0.00 X X 0 0 0 Carlene Kerker Secretary 0.50 0.00 X X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 266051 266051 Rent - Tenants 59606 59606 325657 9355 9355 0 0 0 0 0 0 0 0 335012 335012 X 0 0 0 0 0 0 0 0 0 0 15120 15120 2261 2261 11413 11413 0 0 0 0 0 8178 8178 0 0 0 0 0 309 309 0 0 71058 71058 12325 12325 CONTRACT SERVICE 79283 79283 SALARIES AND WAGES 42574 42574 UTILITIES 27353 27353 OTHER EMPLOYEE BENEFITS 19189 19189 56553 56553 345616 345616 0 0 12552 41552 0 0 3079 2782 0 0 0 0 6020 11588 2367750 1836534 534322 531216 0 0 0 0 204320 188405 760293 775543 283799 309617 97 3 2288314 2288314 4550 4680 2576760 2602614 X -1816467 -1827071 -1816467 -1827071 760293 775543 -10604 X false true X true true true X 195827 202232 214171 230916 266051 1109197 54681 56660 57494 67516 59606 295957 0 0 0 250508 258892 271665 298432 325657 1405154 0 0 1405154 1361 309 1201 5345 9355 17571 0 1361 309 1201 5345 9355 17571 0 0 251869 259201 272866 303777 335012 1422725 0.98760 0.99140 0.01240 0.00860 X 295000 295000 1817037 1671106 145931 187532 98616 88916 68181 66812 1369 531216 Replacement Reserve 183674 Resident deposits held in trust 4731 188405 Resident Security deposits 4680 4680 335012 335012 335012 345616 345616 345616 Form 990, Part VI, Section B, Line 11b The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent). Form 990, Part VI, Section C, Line 19 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. Form 990, Part IX, Line 24e MISC OPERATING EXP: Column (A) - Total = $1172; Column (B) - Program Services = $1172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3511; Column (B) - Program Services = $3511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC. ADMIN EXP: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING SUPPLIES: Column (A) - Total = $17895; Column (B) - Program Services = $17895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER RENTING EXPENSE: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL TAXES: Column (A) - Total = $3462; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY CONTRACT: Column (A) - Total = $15935; Column (B) - Program Services = $15935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $9235; Column (B) - Program Services = $9235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0