2014-02-08T09:41:52-08:00 2013-06-30 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2012-07-01 952914970 GREATER POMONA HOUSING DEV CORP CO CARING HOUSING MINISTRIES GREA 6263002440 3204 ROSEMEAD BOULEVARD EL MONTE CA 91731 MORGAN SLY 2014-02-06 true Aneela DeWinter CPA P00116940 6269157666 2012 2015-11-30 17:44:51Z X 1964110 false false X N/A X 1973 CA TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME 8 8 0 0 0 1947218 1948420 9406 7799 4507 7891 1961131 1964110 0 0 0 0 0 1676188 1732431 1676188 1732431 284943 231679 4344397 4324293 3058998 2807215 1285399 1517078 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME false false 1460867 TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY. 265810 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME. 5754 TO DEVELOP AND OPERATE HOUSING PROJECTS FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 1732431 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 14 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 false true false false false false false true false false false false false false false false true false false false CA X CARING HOUSING MINISTRIES 6263002440 3204 ROSEMEAD BLVD 100 EL MONTE CA 91731 X KAREN INGRAM 0.50 0.00 X 0 0 0 JACK EDWARDS 0.50 0.00 X 0 0 0 MARLIN PLEJDRUP 0.50 0.00 X X 0 0 0 MELVIN LANGLAND 0.50 0.00 X X 0 0 0 ROSEMARY HENDERSON 0.50 0.00 X 0 0 0 MARY JANE MERRILL 0.50 0.00 X X 0 0 0 HELEN MASUDA 1.00 0.00 X X 0 0 0 MORGAN SLY 1.00 0.00 X X 0 0 0 0 false false false 0 0 Rental Revenue 627767 627767 Laundry Revenue 8555 8555 Fees & Contracts Gov Agencies 531110 1311598 1311598 Cable Revenue 500 500 1948420 7799 7799 0 0 0 0 0 0 0 Miscellaneous Income 7891 7891 7891 1964110 1964110 X 0 0 0 0 0 0 0 0 0 0 137520 137520 1175 1175 19920 19920 0 0 0 0 4750 4750 55237 55237 0 0 0 0 0 4039 4039 227962 227962 0 213213 213213 57466 57466 Supplies repairs and maint 113461 113461 Utilities 126721 126721 Contract repairs and maint 184859 184859 Salaries and wages 290551 290551 295557 295557 1732431 1732431 0 0 139940 65187 67920 68130 0 3051 6202 0 0 0 0 46463 59196 7662411 5883893 1815456 1778518 0 0 0 52665 45896 2218902 2301164 4344397 4324293 138523 135672 192 2783032 2475114 54000 137251 142429 3058998 2807215 X 1285399 1517078 1285399 1517078 4344397 4324293 231679 X false true X true true true X 0 1775621 1860107 1925598 1947218 7508544 0 0 0 1775621 1860107 1925598 1947218 7508544 0 0 7508544 41942 13793 10662 9406 75803 0 41942 13793 10662 9406 75803 0 5566 10968 6292 4507 27333 1823129 1884868 1942552 1961131 7611680 X 0.00000 0.00000 385674 385674 4767989 4321753 446236 1135959 496313 639646 984410 767198 217212 388379 298629 89750 1778518 Resident security deposits 65704 Reserve fund for operations 47724 Replacement reserve 2122628 Interest receivable 2643 Escrow deposits 62465 2301164 Resident security deposits 61270 Deferred interest on note payable 56430 Accrued interest 17911 Accounts Payable - HUD 6818 142429 1964110 1964110 1964110 1732431 1732431 1732431 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workmen's compensation: Column (A) - Total = $12749; Column (B) - Program Services = $12749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security rent free: Column (A) - Total = $21612; Column (B) - Program Services = $21612; 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 = $3078; Column (B) - Program Services = $3078; 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 = $35112; Column (B) - Program Services = $35112; 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 = $26158; Column (B) - Program Services = $26158; 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 = $11859; Column (B) - Program Services = $11859; 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, lic, permits, ins: Column (A) - Total = $47685; Column (B) - Program Services = $47685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc operating & maint. exp.: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc financial expenses: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc administrative expenses: Column (A) - Total = $14537; Column (B) - Program Services = $14537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HVAC repairs and maintenance: Column (A) - Total = $5851; Column (B) - Program Services = $5851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Health ins & employee benefits: Column (A) - Total = $74981; Column (B) - Program Services = $74981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Garbage removal: Column (A) - Total = $14928; Column (B) - Program Services = $14928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Corporate expenses-Oper & Main: Column (A) - Total = $5743; Column (B) - Program Services = $5743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Corporate expenses-Admin: Column (A) - Total = $11; Column (B) - Program Services = $11; 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 = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Audit expense: Column (A) - Total = $18900; Column (B) - Program Services = $18900; 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 provides its governing documents, policies, and financial statements to the public upon request. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is provided to management company for review prior to filing the form. Any questions and inquiries during the review process are communciated with the preparer and resolved. The President signs the return for filing after review and approval.