2019-07-10T16:24:47-07:00 2018-12-31 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 917243750 990 2018-01-01 954620170 HFL PALMS COURT CO CARING HOUSING MINISTRIES HFLP 3103377417 3204 ROSEMEAD BLVD EL MONTE CA 91731 Larry Haramoto President 2019-07-10 true Aneela DeWinter P00116940 6269320100 X 2018 2019-02-21 02:37:17Z 3204 ROSEMEAD BLVD 100 EL MONTE CA 91731 220867 false false X N/A X 1996 CA See Schedule O 3 3 0 0 0 204332 218704 1775 2163 0 206107 220867 0 0 0 0 0 298286 283247 298286 283247 -92179 -62380 1137028 1079039 2314146 2318537 -1177118 -1239498 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 283247 220867 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). 283247 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 false false false true 5 0 true 0 false false false false false false false false false 0 false false false false false 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 false false CA X CARING Housing Ministries 6263002440 3204 Rosemead Blvd 100 El Monte CA 91731 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 161074 161074 Rent - Tenants 57630 57630 218704 2163 2163 0 0 0 0 0 0 0 0 220867 220867 X 0 0 0 0 0 0 0 0 0 0 15120 15120 0 9981 9981 0 0 0 0 0 12818 12818 0 0 0 0 0 579 579 0 0 76255 76255 5494 5494 CONTRACT SERVICE 62117 62117 UTILITIES 24506 24506 SALARIES AND WAGES 22428 22428 OPERATING SUPPLIES 19155 19155 34794 34794 283247 283247 0 0 1527 9381 0 0 2375 0 0 0 0 5554 5252 2299798 1398945 977108 900853 0 0 0 0 152839 161178 1137028 1079039 19632 24533 2288314 2288314 6200 5690 2314146 2318537 X -1177118 -1239498 -1177118 -1239498 1137028 1079039 -62380 X false true X true true true X 112708 129795 129415 145285 161074 678277 63079 65829 65491 59047 57630 311076 0 0 0 175787 195624 194906 204332 218704 989353 0 0 989353 789 525 1638 1775 2163 6890 0 789 525 1638 1775 2163 6890 0 0 176576 196149 196544 206107 220867 996243 0.99310 0.99430 0.00690 0.00570 X 295000 295000 1817037 1274647 542390 119580 57486 62094 68181 66812 1369 900853 Replacement Reserve 155487 Resident deposits held in trust 5691 161178 Resident Security deposits 5690 5690 220867 220867 220867 283247 283247 283247 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 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. Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC FINANCIAL EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC OPERATING EXP: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC TAX,, PERMITS, LICENSES: Column (A) - Total = $3009; Column (B) - Program Services = $3009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC. ADMIN EXP: Column (A) - Total = $5514; Column (B) - Program Services = $5514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EMPLOYEE BENEFITS: Column (A) - Total = $3962; Column (B) - Program Services = $3962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER RENTING EXPENSE: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL TAXES: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $1715; Column (B) - Program Services = $1715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY CONTRACT: Column (A) - Total = $11923; Column (B) - Program Services = $11923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH REMOVAL: Column (A) - Total = $5371; Column (B) - Program Services = $5371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0