2015-02-04T14:27:06-08:00 2014-08-31 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2013-09-01 954487773 FOSTER AVENUE APARTMENT CORPORATION CO CARING HOUSING MINISTRIES FOST 6263002440 3204 ROSEMEAD BLVD EL MONTE CA 91731 ROY HAUGEN Treasurer 2014-12-14 true Aneela DeWinter CPA P00116940 6269157666 2013 2016-02-25 16:41:14Z 418275 false false X N/A X 1996 CA To provide affordable housing for low-income families. 7 7 0 0 0 353726 376444 726 738 36807 41093 391259 418275 0 0 0 0 0 405098 413441 405098 413441 -13839 4834 1955907 1918355 118821 76435 1837086 1841920 To provide affordable housing for low-income families. false false 413441 418275 Low income housing for families-HUD program under Section 236. 413441 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 7 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 X Joseph Miller 6263002440 3204 Rosemead Blvd 100 El Monte CA 91731 X MARGOL KENNISON Director 0.00 0.00 X 0 0 0 EDITH FUGON Director 0.00 0.00 X 0 0 0 LANIE GREGORIO Director 0.00 0.00 X 0 0 0 CHRIS JONES Vice President 0.50 0.00 X X 0 0 0 MARLIN PLEJDRUP Corp. Secretary 0.50 0.00 X X 0 0 0 HOWARD HUDSON President 0.50 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 Excess Rent 531110 30513 30513 Rental 531110 345931 345931 376444 738 738 0 0 0 0 0 0 0 Interest reduction pymt 29992 29992 Laundry and vending reven 7854 7854 Miscellaneous revenue 3247 3247 41093 418275 418275 X 0 0 0 0 0 0 0 0 0 0 27840 27840 0 11684 11684 0 0 0 0 0 12774 12774 0 0 0 0 0 1000 1000 0 0 97751 97751 37051 37051 Salaries and Wages 58767 58767 Repairs and Maintenace Supp 45407 45407 Contracts 40140 40140 Utilities 24349 24349 56678 56678 413441 413441 0 0 17451 30858 0 0 2344 2638 0 0 0 0 7630 7932 3070137 1459166 1684497 1610971 0 0 0 0 243985 265956 1955907 1918355 27090 36700 70458 18209 21273 21526 118821 76435 X 1837086 1841920 1837086 1841920 1955907 1918355 4834 X false true X true true true X 0 323893 329468 350827 353726 376444 1734358 0 0 0 323893 329468 350827 353726 376444 1734358 0 0 1734358 4413 2696 891 726 738 9464 0 4413 2696 891 726 738 9464 0 30291 32696 33248 36807 41093 174135 358597 364860 384966 391259 418275 1917957 0.90430 0.90290 0.00490 0.01020 X 500000 500000 2469346 1361753 1107593 100791 97413 3378 1610971 Escrow deposits 21536 Replacement reserve 218396 Resident deposits held in trust 21526 Residual receipts reserve 4498 265956 Resident Security deposits 21526 21526 418275 418275 418275 413441 413441 413441 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 Administrative rent free unit: Column (A) - Total = $9868; Column (B) - Program Services = $9868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage and Trash Removal: Column (A) - Total = $11889; Column (B) - Program Services = $11889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. Taxes and Licenses: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Administrative: Column (A) - Total = $4109; Column (B) - Program Services = $4109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Financial: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Renting Expenses: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $4508; Column (B) - Program Services = $4508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $21657; Column (B) - Program Services = $21657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0