LA PINTORESCA HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LA PINTORESCA HOUSING INC (EIN 95-3339394)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-03
IRS object ID: 201400349349300130
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T10:31:35-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Forman Richter RubinAcct Corp	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	858 South Oak Park Road Suite 200	AddressLine1
City	Covina	City
State	CA	State
ZIP Code	917243674	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953339394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LA PINTORESCA HOUSING INC	BusinessNameLine1
Business Name Line2	CO CARING HOUSING MINISTRIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LAPI	NameControl
Phone	6263002440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3204 ROSEMEAD BLVD	AddressLine1
City	EL MONTE	City
State	CA	State
ZIP Code	91731	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROY HAUGEN	Name
Title	Treasurer	Title
Date Signed	2014-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Aneela DeWinter CPA	Name
PTIN	P00116940	PTIN
Phone	6269157666	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	607749	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide affordable housing for low-income families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	593439	ProgramServiceRevenuePriorYear
Program Service Revenue CY	604429	ProgramServiceRevenueCY
Investment Income Prior Year	1395	InvestmentIncomePriorYear
Investment Income Current Year	1510	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2301	OtherRevenuePriorYear
Other Revenue Current Year	1810	OtherRevenueCurrentYear
Total Revenue Prior Year	597135	TotalRevenuePriorYear
Total Revenue Current Year	607749	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	553943	OtherExpensePriorYear
Other Expenses Current Year	524911	OtherExpensesCurrentYear
Total Expenses Prior Year	553943	TotalExpensesPriorYear
Total Expenses Current Year	524911	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43192	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82838	RevenuesLessExpensesCY
Total Assets BOY	928877	TotalAssetsBOY
Total Assets EOY	998831	TotalAssetsEOY
Total Liabilities BOY	508114	TotalLiabilitiesBOY
Total Liabilities EOY	495230	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	420763	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	503601	NetAssetsOrFundBalancesEOY
Mission Description	To provide affordable housing for low-income families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	524911	Expense
Description	Low income housing for families-HUD program under Section 236	Description
Total Program Service Expense	524911	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joseph Miller	NamePerson
Telephone Number	6263002440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3204 Rosemead Blvd 100	AddressLine1
City	El Monte	City
State	CA	State
ZIP Code	91731	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGOL KENNISON
Director	0.00	0.00	X	0	0	0
KAREN INGRAM
Director	0.00	0.00	X	0	0	0
MARLIN PLEJDRUP
Corp. Secretary	0.50	0.00	X	0	0	0	X
CHRIS JONES
Vice President	0.50	0.00	X	0	0	0	X
HOWARD HUDSON
President	0.50	0.00	X	0	0	0	X
WAYNE MOORE
Director	0.00	0.00	X	0	0	0
ROY HAUGEN
Corp. Treasurer	1.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rent Revenue	531110	207422	207422
Fees & Contracts Gov Agencies		397007	397007

Field	Value	IRS element (for citing)
Total Program Service Revenue	604429	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1510	TotalRevenueColumn
Related Or Exempt Function Income	1510	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Resident charges	49	49
Miscellaneous	35	35
Laundry and vending	1726	1726

Field	Value	IRS element (for citing)
Total Other Revenue	1810	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	607749	TotalRevenueColumn
Related Or Exempt Function Income	607749	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	46080	Total
Program Services	46080	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3350	Total
Program Services	3350	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13924	Total
Program Services	13924	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15670	Total
Program Services	15670	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1637	Total
Program Services	1637	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	30137	Total
Program Services	30137	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54527	Total
Program Services	54527	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43436	Total
Program Services	43436	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Repairs and Maintenace Supp	39461	39461
Utilities	57146	57146
Contracts	70500	70500
Salaries and Wages	87354	87354

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61689	Total
Program Services	61689	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	524911	Total
Program Services	524911	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12040	BOY
EOY	17431	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	333	BOY
EOY	634	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7946	BOY
EOY	7908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1459660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	944411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383280	BOY
EOY	515249	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	27116	BOY
EOY	23709	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	498162	BOY
EOY	433900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	928877	BOY
EOY	998831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40766	BOY
EOY	69743	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1615	BOY
EOY	1161	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	424638	BOY
EOY	382043	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	24609	BOY
EOY	24609	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16486	BOY
EOY	17674	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	508114	BOY
EOY	495230	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	420763	BOY
EOY	503601	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	420763	BOY
EOY	503601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	928877	BOY
EOY	998831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82838	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	580993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593439	CurrentTaxYearMinus1Year
Current Tax Year	604429	CurrentTaxYear
Total	2591637	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	580993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593439	CurrentTaxYearMinus1Year
Current Tax Year	604429	CurrentTaxYear
Total	2591637	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2591637	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1395	CurrentTaxYearMinus1Year
Current Tax Year	1510	CurrentTaxYear
Total	14654	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1395	CurrentTaxYearMinus1Year
Current Tax Year	1510	CurrentTaxYear
Total	14654	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2301	CurrentTaxYearMinus1Year
Current Tax Year	1810	CurrentTaxYear
Total	12822	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	584565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597135	CurrentTaxYearMinus1Year
Current Tax Year	607749	CurrentTaxYear
Total	2619113	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98950	PublicSupportPercentage509
Prior Year Support Percentage	0.98650	PriorYearSupportPercentage
Investment Income Percentage	0.00560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00920	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102500	OtherCostOrOtherBasis
Book Value	102500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	627287	OtherCostOrOtherBasis
Depreciation	587744	Depreciation
Book Value	39543	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316467	OtherCostOrOtherBasis
Depreciation	136195	Depreciation
Book Value	180272	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	413406	OtherCostOrOtherBasis
Depreciation	220472	Depreciation
Book Value	192934	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	515249	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Rounding	1
Residual receipts reserve	11446
Resident deposits held in trust	17743
Replacement reserve	371939
Escrow deposits	32771

Field	Value	IRS element (for citing)
Total Book Value Other Assets	433900	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Resident security deposits	Description
Amount	$17,674	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17674	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	607749	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	607749	RevenueSubtotal
Total Revenue Per Form990	607749	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	524911	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	524911	ExpensesSubtotal
Total Expenses Per Form990	524911	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security rent free unit: Column (A) - Total = $13692; Column (B) - Program Services = $13692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security Contract: Column (A) - Total = $2833; Column (B) - Program Services = $2833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Real Estate Taxes: Column (A) - Total = $11104; Column (B) - Program Services = $11104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Payroll Taxes: Column (A) - Total = $6605; Column (B) - Program Services = $6605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Other Renting Expenses: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Office Rent Free: Column (A) - Total = $9036; Column (B) - Program Services = $9036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous Financial: Column (A) - Total = $2007; Column (B) - Program Services = $2007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous Administrative: Column (A) - Total = $3903; Column (B) - Program Services = $3903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Misc.Taxes and Licenses: Column (A) - Total = $3397; Column (B) - Program Services = $3397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HVAC Maintenance: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Garbage and Trash Removal: Column (A) - Total = $6531; Column (B) - Program Services = $6531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bad Debts: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	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 VI, Line 12c	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 11b	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).