2024-04-26T15:19:49-07:00 2023-12-31 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 91724 990 2023-01-01 311708077 HFL ASHTABULA HOMES CO CARING Housing Ministries HFLA 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 LARRY HARAMOTO President 2024-04-26 true LARRY HARAMOTO 999009999 true Janny Thach P01626996 6269320100 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 253709 false X N/A X 2000 CA See Schedule O 3 3 0 0 0 227885 246397 2423 7312 0 230308 253709 0 0 0 0 0 350083 359417 350083 359417 -119775 -105708 1484471 1421009 3754885 3797131 -2270414 -2376122 To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC). false false 359417 253709 Low income housing for the mentally ill and services specially designed to meet their physical, social and psychological needs. The Project receives rental assistance provided by HUD under Section 811 - Project Rental Assistance Contract (PRAC). 359417 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 true 6 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false false false false false false false false CA X CARING Housing Ministries 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 X LARRY HARAMOTO President 1.00 0.00 X X 0 0 0 DAVID P BAILEY Treasurer 0.50 0.00 X X 0 0 0 ERICH NAKANO Secretary 0.50 0.00 X X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 162569 162569 Rents - Tenants 531110 83828 83828 246397 7312 7312 0 0 0 0 0 0 0 0 253709 253709 X 0 0 0 0 0 0 0 0 0 0 15120 15120 3562 3562 11365 11365 0 0 0 0 0 10841 10841 0 0 0 0 0 529 529 40060 40060 0 87878 87878 9947 9947 Contract Services 55153 55153 Salaries and Wages 34212 34212 Utilities 20062 20062 Operating & Maint. Supplies 19513 19513 51175 51175 359417 359417 0 0 2551 14175 0 0 2284 5027 0 0 0 0 3456 2330 2975505 1848505 1214878 1127000 0 0 0 0 261302 272477 1484471 1421009 21399 26956 42 2988717 2988717 744769 781416 3754885 3797131 X -2270414 -2376122 -2270414 -2376122 1484471 1421009 -105708 X false true X true true true X 129033 144841 151858 153925 162569 742226 79318 77510 76576 73960 83828 391192 0 0 0 208351 222351 228434 227885 246397 1133418 0 0 1133418 4834 4559 712 2423 7312 19840 0 4834 4559 712 2423 7312 19840 0 80000 80000 213185 226910 309146 230308 253709 1233258 0.91900 0.91860 0.01610 0.01350 X 479000 479000 2416218 1768218 648000 80287 80287 1127000 Monitoring Fee Reserve 30147 Replacement reserve 234189 Residual Receipts Reserve 758 Tenant deposits held in trust 7383 272477 Accrued Interest 774380 Tenant Security Deposits 7036 781416 253709 253709 253709 359417 359417 359417 Form 990, Part VI, Section B, Line 11b The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent). Form 990, Part VI, Section C, Line 19 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 not have a written conflict of interest policy and as such cannot be provided for public inspection. Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage Removal: Column (A) - Total = $4720; Column (B) - Program Services = $4720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HVAC Maintenance: Column (A) - Total = $7067; Column (B) - Program Services = $7067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Tax, License, Permit, Ins: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Operating and Maint. Exp: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Admin: Column (A) - Total = $5461; Column (B) - Program Services = $5461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Employee Benefits: Column (A) - Total = $6942; Column (B) - Program Services = $6942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Renting Expenses: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Contract: Column (A) - Total = $18551; Column (B) - Program Services = $18551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0