2019-03-15T09:08:05-07:00 2018-06-30 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 917243750 990 2017-07-01 952914970 GREATER POMONA HOUSING DEV CORP CO CARING HOUSING MINISTRIES GREA 6263002440 3204 ROSEMEAD BOULEVARD EL MONTE CA 91731 JOSEPH MILLER Asst. Treasurer 2019-03-15 true Aneela DeWinter P00116940 6269320100 X 2017 2019-02-21 02:37:17Z 2178895 false false X N/A X 1973 CA TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME 7 7 0 0 0 2039631 2087153 15904 28538 75229 63204 2130764 2178895 0 0 0 0 0 1664781 1696413 1664781 1696413 465983 482482 4291351 4374891 1485627 1086685 2805724 3288206 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME false false 1447398 1854789 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME. 248955 315342 TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY. 60 8764 TO DEVELOP AND OPERATE HOUSING PROJECTS FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 1696413 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 14 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false false false false true false false false false true true true false true false false false CA X CARING HOUSING MINISTRIES 6263002440 3204 ROSEMEAD BLVD 100 EL MONTE CA 91731 X HOWARD HUDSON Vice President 1.00 0.00 X X 0 0 0 ROY HAUGEN Treasurer 0.50 0.00 X X 0 0 0 CHRISTOPHER JONES President 0.50 0.00 X X 0 0 0 GARY WHEELER Board Member 0.00 0.00 X 0 0 0 MARGOL KENNISON Secretary 0.25 0.00 X X 0 0 0 WAYNE MOORE Board Member 0.50 0.00 X 0 0 0 KAREN INGRAM Board Member 0.50 0.00 X 0 0 0 JOSEPH MILLER Asst. Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 0 Cable Revenue 709 709 Fees & Contracts Gov Agencies 531110 1393329 1393329 Laundry Revenue 8055 8055 Rental Revenue 685060 685060 2087153 28538 28538 0 0 0 0 0 0 0 Miscellaneous Revenue 1076 1076 Resident Charges 204 204 Service Coordinator Grant 61924 61924 63204 2178895 2178895 X 0 0 0 0 0 0 0 0 0 0 137520 137520 1400 1400 23274 23274 0 0 0 0 2797 2797 64013 64013 0 0 0 0 0 3752 3752 92704 92704 0 132506 132506 61610 61610 Salaries and wages 270577 270577 Contract repairs and maint 216900 216900 Supplies repairs and maint 186437 186437 Utilities 110318 110318 392605 392605 1696413 1696413 0 0 104139 66511 0 0 3097 4423 0 0 0 0 53334 54336 8291444 6617937 1649226 1673507 0 0 0 18821 12020 2462734 2564094 4291351 4374891 139993 128844 1213602 879380 54000 78032 78461 1485627 1086685 X 2805724 3288206 2805724 3288206 4291351 4374891 482482 X false true X true true true X 0 1945599 1967482 1998384 2028850 2078389 10018704 0 0 0 1945599 1967482 1998384 2028850 2078389 10018704 0 0 10018704 4776 6119 9393 15904 28538 64730 0 4776 6119 9393 15904 28538 64730 0 15528 76118 85749 86010 71968 335373 1965903 2049719 2093526 2130764 2178895 10418807 0.96160 0.96820 0.00620 0.00430 X 385674 385674 4767989 4651762 116227 1457098 678754 778344 1292304 914864 377440 388379 372557 15822 1673507 Escrow deposits 60418 Interest receivable 3400 Replacement reserve 2387787 Reserve fund for operations 48942 Resident security deposits 63547 2564094 Accrued interest 12474 Prepaid Revenue 2307 Resident security deposits 63680 78461 2178895 2178895 2178895 1696413 1696413 1696413 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. A copy of the Form 990 is provided to both the Board of Directors and the managing agent for review prior to filing the form. Any questions and inquiries during the review process are communciated with the preparer and resolved. Once reviewed and approved, any Officer of the Board can sign the return. 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 provides its governing documents, policies, and financial statements to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Audit expense: Column (A) - Total = $16100; Column (B) - Program Services = $16100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage removal: Column (A) - Total = $18183; Column (B) - Program Services = $18183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Health ins & employee benefits: Column (A) - Total = $74922; Column (B) - Program Services = $74922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC repairs and maintenance: Column (A) - Total = $18694; Column (B) - Program Services = $18694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc administrative expenses: Column (A) - Total = $16157; Column (B) - Program Services = $16157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc financial expenses: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc operating & maint. exp.: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc taxes, lic, permits, ins: Column (A) - Total = $46520; Column (B) - Program Services = $46520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other renting expenses: Column (A) - Total = $10840; Column (B) - Program Services = $10840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll taxes: Column (A) - Total = $25175; Column (B) - Program Services = $25175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real estate taxes: Column (A) - Total = $38197; Column (B) - Program Services = $38197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security Contract: Column (A) - Total = $33101; Column (B) - Program Services = $33101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security rent free: Column (A) - Total = $23094; Column (B) - Program Services = $23094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Coordinator Expense: Column (A) - Total = $61924; Column (B) - Program Services = $61924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workmen's compensation: Column (A) - Total = $7437; Column (B) - Program Services = $7437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0