2026-04-15T10:52:13-07:00 2025-12-31 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990 2025-01-01 954321266 SOUTH BAY RETIREMENT RESIDENCE CO CARING HOUSING MINISTRIES SOUT 8182541414 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 Cheri L Blair President 2026-04-15 true Janny Thach P01626996 6269320100 2025 2025-03-06 01:10:19Z 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 910128 false X N/A X 1991 CA To provide low income housing and related facilities to elderly and handicapped persons. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elderly and that contributes to their health, security amd happiness.The Project receives a substantial portion of their rental revenue from HUD under section 202 and project rental asstiance contract (PRAC). 11 11 0 0 0 868533 888345 26907 21783 0 895440 910128 0 0 0 0 0 987869 990390 987869 990390 -92429 -80262 2891924 2829856 6061992 6080186 -3170068 -3250330 To provide low income housing and related facilities to elderly and handicapped persons. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elderly and that contributes to their health, security amd happiness.The Project receives a substantial portion of their rental revenue from HUD under section 202 and project rental asstiance contract (PRAC). false false 990390 910128 Low income housing for the elderly and handicapped persons - HUD Program under Section 202 subject to Project Rental Assistance Contract. 990390 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 5 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 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 Shirley Clemons Director 0.00 0.00 X 0 0 0 Carlos Coates Director 0.00 0.00 X 0 0 0 Cheri L Blair President 0.50 0.00 X X 0 0 0 Rev Don Koepke Vice President 0.50 0.00 X X 0 0 0 Deacon Pose Banks Treasurer 0.50 0.00 X X 0 0 0 Anita McCrimmon Secretary 0.50 0.00 X X 0 0 0 Richard Earl Jr Director 0.50 0.00 X 0 0 0 Martin T Laurent Director 0.00 0.00 X 0 0 0 Annette Laster Director 0.00 0.00 X 0 0 0 Floyd Knox Director 0.00 0.00 X 0 0 0 Jean Enock Berus Director 0.50 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 531396 531396 Rents - tenants 356949 356949 888345 21783 21783 0 0 0 0 0 0 0 0 910128 910128 X 0 0 0 0 0 0 0 0 0 0 54000 54000 0 22250 22250 0 0 0 0 0 62355 62355 0 0 0 0 0 1746 1746 0 0 156011 156011 70047 70047 Salaries and Wages 170716 170716 Contracted Services 145361 145361 Supplies 58594 58594 Utilities 56735 56735 192575 192575 990390 990390 0 0 14966 40352 0 0 13988 0 0 0 0 48282 56809 6582506 4473858 2264659 2108648 0 0 0 0 564017 610059 2891924 2829856 93201 109889 603 1465 5944300 5944300 23888 24532 6061992 6080186 X -3170068 -3250330 -3170068 -3250330 2891924 2829856 -80262 X false true X true true true X 470417 487666 546501 536393 531396 2572373 293885 302243 314681 332140 356949 1599898 0 0 0 764302 789909 861182 868533 888345 4172271 0 0 4172271 2614 4319 16119 26907 21783 71742 0 2614 4319 16119 26907 21783 71742 0 0 766916 794228 877301 895440 910128 4244013 0.98310 0.98610 0.01690 0.01390 X 571165 571165 5506736 4107713 1399023 285501 148212 137289 164637 164483 154 54467 53450 1017 2108648 Other reserves 48825 Replacement reserves 536702 Tenant deposit held in trust 24532 610059 Tenant security deposits 24532 24532 910128 910128 910128 990390 990390 990390 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 HVAC Repairs & Maintenance: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Financial Exp: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Operating & Maint Expense: Column (A) - Total = $3362; Column (B) - Program Services = $3362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Tax & Licenses Etc: Column (A) - Total = $5503; Column (B) - Program Services = $5503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Administrative Expenses: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Employee Benefits: Column (A) - Total = $47347; Column (B) - Program Services = $47347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Rental Expense: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes: Column (A) - Total = $15354; Column (B) - Program Services = $15354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $9223; Column (B) - Program Services = $9223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Resident Services Director: Column (A) - Total = $45037; Column (B) - Program Services = $45037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Contract: Column (A) - Total = $6521; Column (B) - Program Services = $6521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Rent Free Unit: Column (A) - Total = $23496; Column (B) - Program Services = $23496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Removal: Column (A) - Total = $28678; Column (B) - Program Services = $28678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0