2026-01-27T16:29:44-08:00 2025-06-30 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990 2024-07-01 953460073 OUR SAVIOURS LUTHERAN DEVELOPMENT CORP co CARING Housing Ministries OURS 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 Michael Bray President & CEO 2026-01-27 true true Janny Thach P01626996 6269320100 2024 2025-03-06 01:10:19Z 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 2587057 false X N/A X 1974 CA The Organization provides Low Income Housing and related facilities to elderly families and individuals and, as needed, services specially designed to meet their physical, social and psychological needs that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 8 Housing Assistance Program. 5 5 0 0 0 2227191 2456269 34620 35647 115363 95141 2377174 2587057 0 0 0 0 0 1395762 1435285 1395762 1435285 981412 1151772 5209327 5998881 499749 137531 4709578 5861350 The Organization provides Low Income Housing and related facilities to elderly families and individuals and, as needed, services specially designed to meet their physical, social and psychological needs that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 8 Housing Assistance Program. false false 1435285 2587057 Low income senior apartment housing serving approximately 104 residents, providing security locked residence, in house laundry facilities, and programs/activities of interest to the elderly. 1435285 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 7 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 true true false false false false false true false false false false false false true false false false CA X CARING Housing Ministries 8182541414 800 N Brand Blvd Floor 19 Glendale CA 91203 X Michael Bray President & CEO 1.00 0.00 X X 0 0 0 Kevin Wattier Director 1.00 0.00 X 0 0 0 Marilyn L Chelsvig Vice President 1.00 0.00 X X 0 0 0 Peter Hendrickson Treasurer 1.00 0.00 X X 0 0 0 Shelia Nix Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 2163944 2163944 Rents - Residents 292325 292325 2456269 35647 35163 484 0 0 0 0 0 0 0 Laundry Revenue 3710 3710 Other Revenue 3217 3217 Service Coordinator Grant 88214 88214 95141 2587057 2586573 484 X 0 0 0 0 0 0 0 0 0 0 66960 66960 805 805 13592 13592 0 0 0 0 0 37562 37562 0 0 0 0 0 3160 3160 292 292 0 410895 410895 49490 49490 Salaries and Wages 193957 193957 Maintenance Contracts 181098 181098 Service Coordinator Expenses 88214 88214 Maintenance Supplies 76362 76362 312898 312898 1435285 1435285 0 0 334597 973665 0 0 185170 11061 0 0 0 0 39418 30494 11076080 6974739 3865908 4101341 0 0 0 0 784234 882320 5209327 5998881 333359 72067 173 567 98685 67532 64897 499749 137531 X 4709578 5861350 4709578 5861350 5209327 5998881 1151772 X false true X true true true X 0 2073101 2050848 2186553 2342554 2551410 11204466 0 0 0 2073101 2050848 2186553 2342554 2551410 11204466 0 0 11204466 1278 2534 7566 34620 35647 81645 0 1278 2534 7566 34620 35647 81645 0 0 2074379 2053382 2194119 2377174 2587057 11286111 0.99280 0.99500 0.00720 0.00500 X 515160 515160 6001308 5091770 909538 3990090 1506914 2483176 132498 47839 84659 437024 328216 108808 4101341 RESERVE FOR REPLACEMENTS 797602 RESIDENT SECURITY DEPOSITS 37434 RESIDUAL RECEIPTS 47284 882320 ACCRUED EXPENSES 27471 RESIDENT SECURITY DEPOSITS 37426 64897 2587057 2587057 2587057 1435285 1435285 1435285 Form 990, Part VI, Section B, Line 11b A copy of the draft tax return is provided to the President of the Organization to review prior to filing of the tax return. 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 Audit Fees: Column (A) - Total = $9750; Column (B) - Program Services = $9750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $23053; Column (B) - Program Services = $23053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Benefits: Column (A) - Total = $45130; Column (B) - Program Services = $45130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HVAC Maintenance: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Management Consultants: Column (A) - Total = $10472; Column (B) - Program Services = $10472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Admin Expenses: Column (A) - Total = $9940; Column (B) - Program Services = $9940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Operating and Maintenance: Column (A) - Total = $19875; Column (B) - Program Services = $19875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Taxes and Licenses: Column (A) - Total = $5931; Column (B) - Program Services = $5931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes: Column (A) - Total = $19038; Column (B) - Program Services = $19038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $15320; Column (B) - Program Services = $15320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Renting Expense: Column (A) - Total = $3983; Column (B) - Program Services = $3983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Services: Column (A) - Total = $44652; Column (B) - Program Services = $44652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Removal: Column (A) - Total = $24620; Column (B) - Program Services = $24620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $73664; Column (B) - Program Services = $73664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker Comp Insurance: Column (A) - Total = $5945; Column (B) - Program Services = $5945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0