2014-02-03T10:31:35-08:00 2013-08-31 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2012-09-01 953339394 LA PINTORESCA HOUSING INC CO CARING HOUSING MINISTRIES LAPI 6263002440 3204 ROSEMEAD BLVD EL MONTE CA 91731 ROY HAUGEN 2014-01-29 true Aneela DeWinter CPA P00116940 6269157666 2012 2015-11-30 17:44:51Z 607749 false false X N/A X 1977 CA To provide affordable housing for low-income families. 7 7 0 0 0 593439 604429 1395 1510 2301 1810 597135 607749 0 0 0 0 0 553943 524911 553943 524911 43192 82838 928877 998831 508114 495230 420763 503601 To provide affordable housing for low-income families. false false 524911 Low income housing for families-HUD program under Section 236 524911 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 8 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 true true true true false true false false false CA X Joseph Miller 6263002440 3204 Rosemead Blvd 100 El Monte CA 91731 X MARGOL KENNISON 0.00 0.00 X 0 0 0 KAREN INGRAM 0.00 0.00 X 0 0 0 MARLIN PLEJDRUP 0.50 0.00 X X 0 0 0 CHRIS JONES 0.50 0.00 X X 0 0 0 HOWARD HUDSON 0.50 0.00 X X 0 0 0 WAYNE MOORE 0.00 0.00 X 0 0 0 ROY HAUGEN 1.00 0.00 X 0 0 0 0 false false false 0 0 Rent Revenue 531110 207422 207422 Fees & Contracts Gov Agencies 397007 397007 604429 1510 1510 0 0 0 0 0 0 0 Resident charges 49 49 Miscellaneous 35 35 Laundry and vending 1726 1726 1810 607749 607749 X 0 0 0 0 0 0 0 0 0 0 46080 46080 3350 3350 13924 13924 0 0 0 0 0 15670 15670 0 0 0 0 0 1637 1637 30137 30137 0 54527 54527 43436 43436 Repairs and Maintenace Supp 39461 39461 Utilities 57146 57146 Contracts 70500 70500 Salaries and Wages 87354 87354 61689 61689 524911 524911 0 0 12040 17431 0 0 333 634 0 0 0 0 7946 7908 1459660 944411 383280 515249 0 0 0 27116 23709 498162 433900 928877 998831 40766 69743 1615 1161 424638 382043 24609 24609 16486 17674 508114 495230 X 420763 503601 420763 503601 928877 998831 82838 X false true X true true true X 0 247263 565513 580993 593439 604429 2591637 0 0 0 247263 565513 580993 593439 604429 2591637 0 0 2591637 7194 2831 1724 1395 1510 14654 0 7194 2831 1724 1395 1510 14654 0 6863 1848 2301 1810 12822 254457 575207 584565 597135 607749 2619113 0.98950 0.98650 0.00560 0.00920 X 102500 102500 627287 587744 39543 316467 136195 180272 413406 220472 192934 515249 Rounding 1 Residual receipts reserve 11446 Resident deposits held in trust 17743 Replacement reserve 371939 Escrow deposits 32771 433900 Resident security deposits 17674 17674 607749 607749 607749 524911 524911 524911 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).