2017-01-27T17:00:53-08:00 2016-08-31 Forman Richter RubinAcct Corp 1037 Park View Dr Covina CA 91724 990 2015-09-01 953339394 LA PINTORESCA HOUSING INC CO CARING HOUSING MINISTRIES LAPI 6263002440 3204 ROSEMEAD BLVD EL MONTE CA 91731 Joseph Miller Asst. Treasurer 2017-01-27 true Aneela DeWinter CPA P00116940 6269157666 2015 2021-01-29 14:40:06Z 681951 false false X N/A X 1977 CA To provide affordable housing for low-income families. 7 7 0 0 0 629035 646876 1281 3832 48206 31243 678522 681951 0 0 0 0 0 654864 613804 654864 613804 23658 68147 971159 998732 371598 306415 599561 692317 To provide affordable housing for low-income families. false false 613804 681951 Low income housing for families-HUD program under Section 236 613804 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 false true 10 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 Joseph Miller 6263002440 3204 Rosemead Blvd 100 El Monte CA 91731 X WAYNE MOORE Director 0.00 0.00 X 0 0 0 HOWARD HUDSON President 0.50 0.00 X X 0 0 0 CHRIS JONES Vice President 0.50 0.00 X X 0 0 0 ROY HAUGEN Treasurer 1.00 0.00 X X 0 0 0 KAREN INGRAM Director 0.00 0.00 X 0 0 0 MARGOL KENNISON Secretary 0.00 0.00 X X 0 0 0 GARY WHEELER Director 0.00 0.00 X 0 0 0 JOSEPH MILLER Asst. Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 420225 420225 Rent Revenue 531110 226651 226651 646876 3832 3832 0 0 0 0 0 0 0 Laundry and vending 858 858 Resident charges Service coordinators gran 30385 30385 31243 681951 681951 X 0 0 0 0 0 0 0 0 0 0 46080 46080 536 536 14826 14826 0 0 0 0 0 25687 25687 0 0 0 0 0 1627 1627 19360 19360 0 44285 44285 54923 54923 Salaries and Wages 107416 107416 Repairs and Maintenace Supp 62265 62265 Contracts 52670 52670 Utilities 45754 45754 138375 138375 613804 613804 0 0 6173 33655 0 0 0 0 0 0 0 7661 7908 1513939 1086103 452111 427836 0 0 0 16895 13488 488319 515845 971159 998732 41859 55734 1143 286675 233370 24609 17312 17311 371598 306415 X 599561 692317 599561 692317 971159 998732 X 68147 24609 X false true X true true true X 0 593439 604429 618018 629035 646876 3091797 0 0 0 593439 604429 618018 629035 646876 3091797 0 0 3091797 1395 1510 1094 1281 3832 9112 0 1395 1510 1094 1281 3832 9112 0 2301 1810 2129 48206 31243 85689 597135 607749 621241 678522 681951 3186598 0.97030 0.97950 0.00290 0.00230 X 102500 102500 627287 627287 377123 191487 185636 407029 267329 139700 427836 Escrow deposits 24685 Replacement reserve 461936 Resident deposits held in trust 17754 Residual receipts reserve 11470 515845 Resident security deposits 17311 17311 681951 681951 681951 613804 613804 613804 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 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 have a written conflict of interest policy and upon request can be provided for public inspection. Form 990, Part IX, Line 24e: Other Expenses Garbage and Trash Removal: Column (A) - Total = $6694; Column (B) - Program Services = $6694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance : Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Management Consultants: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. Operating & Maintenance: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc.Taxes and Licenses: Column (A) - Total = $4503; Column (B) - Program Services = $4503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Administrative: Column (A) - Total = $7312; Column (B) - Program Services = $7312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Financial: Column (A) - Total = $1288; Column (B) - Program Services = $1288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Rent Free: Column (A) - Total = $9663; Column (B) - Program Services = $9663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Renting Expenses: Column (A) - Total = $4421; Column (B) - Program Services = $4421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $8701; Column (B) - Program Services = $8701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $10946; Column (B) - Program Services = $10946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security Contract: Column (A) - Total = $38230; Column (B) - Program Services = $38230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security rent free unit: Column (A) - Total = $14640; Column (B) - Program Services = $14640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Coordinator Expenses: Column (A) - Total = $30385; Column (B) - Program Services = $30385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Forgiveness of Debt = $24609