2016-01-29T16:13:00-08:00 2015-08-31 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2014-09-01 953339394 LA PINTORESCA HOUSING INC CO CARING HOUSING MINISTRIES LAPI 6263002440 3204 ROSEMEAD BLVD EL MONTE CA 91731 Joseph Miller Asst. Treasurer 2016-01-29 true Aneela DeWinter CPA P00116940 6269157666 2014 2016-04-25 22:37:26Z 678522 false false X N/A X 1977 CA To provide affordable housing for low-income families. 6 6 0 0 0 618018 629035 1094 1281 2129 48206 621241 678522 0 0 0 0 0 548939 654864 548939 654864 72302 23658 1018611 971159 442708 371598 575903 599561 To provide affordable housing for low-income families. false false 654864 678522 Low income housing for families-HUD program under Section 236 654864 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 9 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 6 6 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 KAREN INGRAM Director 0.00 0.00 X 0 0 0 MARGOL KENNISON Secretary 0.00 0.00 X X 0 0 0 ROY HAUGEN Corp. Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 414251 414251 Rent Revenue 531110 214784 214784 629035 1281 1281 0 0 0 0 0 0 0 Laundry and vending 1194 1194 Resident charges 68 68 Service coordinators gran 46944 46944 48206 678522 678522 X 0 0 0 0 0 0 0 0 0 0 46080 46080 2788 2788 14746 14746 0 0 0 0 0 22619 22619 0 0 0 0 0 1389 1389 23224 23224 0 54953 54953 45385 45385 Contracts 121134 121134 Salaries and Wages 84812 84812 Utilities 49054 49054 Service Coordinator Expenses 46944 46944 141736 141736 654864 654864 0 0 52111 6173 0 0 0 0 0 0 0 7914 7661 1497336 1045225 483446 452111 0 0 0 20302 16895 454838 488319 1018611 971159 64768 41859 128 1143 336141 286675 24609 24609 17062 17312 442708 371598 X 575903 599561 575903 599561 1018611 971159 23658 X false true X true true true X 0 580993 593439 604429 618018 629035 3025914 0 0 0 580993 593439 604429 618018 629035 3025914 0 0 3025914 1724 1395 1510 1094 1281 7004 0 1724 1395 1510 1094 1281 7004 0 1848 2301 1810 2129 48206 56294 584565 597135 607749 621241 678522 3089212 0.97950 0.99210 0.00230 0.00290 X 102500 102500 627287 619108 8179 373693 169488 204205 393856 256629 137227 452111 Escrow deposits 29302 Replacement reserve 429801 Resident deposits held in trust 17750 Residual receipts reserve 11466 488319 Resident security deposits 17312 17312 678522 678522 678522 654864 654864 654864 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 = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. Operating & Maintenance: Column (A) - Total = $739; Column (B) - Program Services = $739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc.Taxes and Licenses: Column (A) - Total = $5424; Column (B) - Program Services = $5424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Administrative: Column (A) - Total = $15921; Column (B) - Program Services = $15921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Financial: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Rent Free: Column (A) - Total = $9438; Column (B) - Program Services = $9438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Renting Expenses: Column (A) - Total = $2699; Column (B) - Program Services = $2699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $11414; Column (B) - Program Services = $11414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenace Supp: Column (A) - Total = $45688; Column (B) - Program Services = $45688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security Contract: Column (A) - Total = $20553; Column (B) - Program Services = $20553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security rent free unit: Column (A) - Total = $14301; Column (B) - Program Services = $14301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0