Civic Intelligence

Rio Hondo Community Development Corporation

990 • Fiscal year 2015 • EIN 01-0740130

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.riohondocdc.net
11706 Ramona BlvdEl Monte, CA 91732

(626) 401-2784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,366,957

Down $987,688 (-23%) from 2014

Net Assets

Up

$1,894,855

Up $310,898 (+20%) from 2014

Liabilities

Down

$1,472,102

Down $1,298,586 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$776,252

Up $470,223 (+154%) from 2014

Expenses

Down

$465,354

Down $264,610 (-36%) from 2014

Net Income

Up

$310,898

Up $734,833 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,080,022Liabilities 2010: $2,443,671Net Assets 2010: $1,636,3512010Assets 2011: $4,619,055Liabilities 2011: $2,296,834Net Assets 2011: $2,322,2212011Assets 2012: $4,951,330Liabilities 2012: $2,657,507Net Assets 2012: $2,293,8232012Assets 2013: $4,772,723Liabilities 2013: $2,764,831Net Assets 2013: $2,007,8922013Assets 2014: $4,354,645Liabilities 2014: $2,770,688Net Assets 2014: $1,583,9572014Assets 2015: $3,366,957Liabilities 2015: $1,472,102Net Assets 2015: $1,894,8552015Assets 2016: $3,188,380Liabilities 2016: $1,462,229Net Assets 2016: $1,726,1512016Assets 2017: $3,112,997Liabilities 2017: $1,692,350Net Assets 2017: $1,420,6472017Assets 2018: $3,136,202Liabilities 2018: $1,707,349Net Assets 2018: $1,428,8532018Assets 2019: $3,201,585Liabilities 2019: $1,703,547Net Assets 2019: $1,498,0382019Assets 2020: $3,268,967Liabilities 2020: $1,712,674Net Assets 2020: $1,556,2932020Assets 2021: $3,353,666Liabilities 2021: $1,704,578Net Assets 2021: $1,649,0882021Assets 2022: $3,434,546Liabilities 2022: $1,710,325Net Assets 2022: $1,724,2212022Assets 2023: $3,527,116Liabilities 2023: $1,728,676Net Assets 2023: $1,798,4402023Assets 2024: $3,613,463Liabilities 2024: $1,771,660Net Assets 2024: $1,841,8032024

Highlighted filing

2015

Assets$3,366,957
Liabilities$1,472,102
Net Assets$1,894,855
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,4622010Revenue 2011: $1,088,600Expenses 2011: $402,730Net Income 2011: $685,8702011Expenses 2012: $419,5902012Revenue 2013: $327,595Expenses 2013: $613,526Net Income 2013: -$285,9312013Revenue 2014: $306,029Expenses 2014: $729,964Net Income 2014: -$423,9352014Revenue 2015: $776,252Expenses 2015: $465,354Net Income 2015: $310,8982015Revenue 2016: $335,076Expenses 2016: $503,780Net Income 2016: -$168,7042016Revenue 2017: $168,621Expenses 2017: $474,125Net Income 2017: -$305,5042017Revenue 2018: $384,358Expenses 2018: $376,152Net Income 2018: $8,2062018Revenue 2019: $441,557Expenses 2019: $372,372Net Income 2019: $69,1852019Revenue 2020: $466,324Expenses 2020: $408,069Net Income 2020: $58,2552020Revenue 2021: $535,651Expenses 2021: $448,816Net Income 2021: $86,8352021Revenue 2022: $488,476Expenses 2022: $416,358Net Income 2022: $72,1182022Revenue 2023: $533,925Expenses 2023: $459,706Net Income 2023: $74,2192023Revenue 2024: $576,958Expenses 2024: $533,595Net Income 2024: $43,3632024

Highlighted filing

2015

Revenue$776,252
Expenses$465,354
Net Income$310,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,393,032
Mission and Program Overview

Mission

To improve and preserve the housing inventory that is decent and affordable to low and moderate income persons; to promote the social welfare of the community by relieving poverty, dependency, chronic unemployment and underemployment; and to combat community deterioration and promote the restoration of economic vitality to areas experiencing economic distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,172$2,930,025▲ $397,853
Savings and Temporary Cash Investments$252,228$410,550▲ $158,322
Cash and Non-Interest-Bearing Accounts$18,589$25,482▲ $6,893
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,354,645$3,366,957▼ $987,688
Other Assets Total$1,551,656$900▼ $1,550,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,495,488$1,232,469▼ $1,263,019
Accounts Payable and Accrued Expenses$251,729$216,466▼ $35,263
Other Liabilities$23,471$23,167▼ $304
Total Liabilities$2,770,688$1,472,102▼ $1,298,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,811,735$1,784,323▼ $27,412
Unrestricted Net Assets$-227,778$110,532▲ $338,310
Total Net Assets Fund Balance$1,583,957$1,894,855▲ $310,898
Total Liabilities and Net Assets / Fund Balance$4,354,645$3,366,957▼ $987,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,679,423-$1,679,423
Buildings$1,244,252$433,481$1,677,733
Leasehold Improvements$6,350$2,216$8,566
Equipment-$3,116$3,116
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna L DuncanPresident
Harold JohansonVice President
Eugene MoyDirector
J Patrick PaittDirector
Jody BushDirector
Jonathan HawesDirector
Rex BotenganDirector
Teresa VelascoDirector
Wayne HoglinDirector
Bill SchroederSecretary
Lillian ReyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,605
Program Service Revenue
$313,830
Investment Income
$3,817
Other Revenue
$0
All Other Contributions
$456,605
Change in Net Assets
$310,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$456,605Comparable Sales
Total Noncash Contributions1$456,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,032
Revenue Not Reported on Financial Statements
$-1,616,780
Other Revenue Adjustments
$-1,616,780
Total Revenue per Audited Statements
$2,393,032
Total Revenue per Form 990
$776,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,609
Salaries, Compensation, and Employee Benefits$133,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,247$53,498-$133,745
Interest$68,779$5,206-$73,985
Depreciation Depletion$59,954$301-$60,255
All Other Expenses$9,389$19,907-$29,296
Fees for Services Accounting-$21,510-$21,510
Occupancy-$18,720-$18,720
Insurance$15,450--$15,450
Other Expenses$14,957$201-$14,957
Office Expenses-$3,553-$3,553
Fees for Services Other-$15-$15
Total Functional Expenses$342,443$122,911$0$465,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,134
Expenses Not Reported on Form 990$1,616,780
Expenses per Audited Statements$465,354
Total Expenses per Form 990$465,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$23,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A board member is a regional vice president of the bank at which the organization holds its bank accounts.a board member is also one of the owners of the building where the organization leases its office space.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the board reviews the form 990 before signing. The board will receive a copy of the form 990 for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the compensation of the managing director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public at the Organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rio Hondo Community Development
EIN
01-0740130
Phone
6264012784
Address
11706 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
J Patrick Paitt
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Duncan
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
Preparer
Eric A Gronroos
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. The Organization is no longer subject to tax examinations for California before 2010 tax year or for United States federal purposes before 2011 tax year.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of single family residences sold $1616780”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01620000
IRS990/GrossReceiptsAmt02393032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015450
IRS990/InsuranceGrp/TotalAmt015450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05206
IRS990/InterestGrp/ProgramServicesAmt068779
IRS990/InterestGrp/TotalAmt073985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02930025
IRS990/LandBldgEquipCostOrOtherBssAmt03368838
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01616780
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE AND PRESERVE THE HOUSING INVENTORY THAT IS DECENT AND AFFORDABLE TO LOW AND MODERATE INCOME PERSONS; TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY BY RELIEVING POVERTY, DEPENDENCY, CHRONIC UNEMPLOYMENT AND UNDEREMPLOYMENT; AND TO COMBAT COMMUNITY DETERIORATION AND PROMOTE THE RESTORATION OF ECONOMIC VITALITY TO AREAS EXPERIENCING ECONOMIC DISTRESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02495488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232469
IRS990/NetAssetsOrFundBalancesBOYAmt01583957
IRS990/NetAssetsOrFundBalancesEOYAmt01894855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0456605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018720
IRS990/OccupancyGrp/TotalAmt018720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01551656
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt039257
IRS990/OtherExpensesGrp/ProgramServicesAmt135099
IRS990/OtherExpensesGrp/ProgramServicesAmt219311
IRS990/OtherExpensesGrp/ProgramServicesAmt314957
IRS990/OtherExpensesGrp/TotalAmt039257
IRS990/OtherExpensesGrp/TotalAmt135099
IRS990/OtherExpensesGrp/TotalAmt219512
IRS990/OtherExpensesGrp/TotalAmt314957
IRS990/OtherLiabilitiesGrp/BOYAmt023471
IRS990/OtherLiabilitiesGrp/EOYAmt023167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA L DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617839
IRS990/PYProgramServiceRevenueAmt0301193
IRS990/PYRevenuesLessExpensesAmt0-423935
IRS990/PYSalariesCompEmpBnftPaidAmt0112125
IRS990/PYTotalExpensesAmt0729964
IRS990/PYTotalRevenueAmt0306029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01447646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447646
IRS990ScheduleA/TotalSupportAmt01456560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03116
IRS990ScheduleD/ExpensesNotReportedAmt01616780
IRS990ScheduleD/ExpensesSubtotalAmt0465354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01679423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01679423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08566
IRS990ScheduleD/OtherExpensesIncludedAmt01616780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1616780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1616780
IRS990ScheduleD/RevenueSubtotalAmt02393032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions. The Organization is no longer subject to tax examinations for California before 2010 tax year or for United States federal purposes before 2011 tax year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of single family residences sold $1616780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02930025
IRS990ScheduleD/TotalExpensesPerForm990Amt0465354
IRS990ScheduleD/TotalLiabilityAmt023167
IRS990ScheduleD/TotalRevenuePerForm990Amt0776252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082134

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,957
Liabilities
$1,472,102
Net assets
$1,894,855
Revenue
$776,252
Expenses
$465,354
Net income
$310,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.77$1.84$0.58$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.73$1.80$0.53$0.46$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.71$1.72$0.49$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.70$1.65$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.27$1.71$1.56$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.70$1.50$0.44$0.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.71$1.43$0.38$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.69$1.42$0.17$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.46$1.73$0.34$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.47$1.89$0.78$0.47$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$2.77$1.58$0.31$0.73$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.76$2.01$0.33$0.61$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.66$2.29$0.42
2011Summary only. Only limited summary data is available for this year.$4.62$2.30$2.32$1.09$0.40$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.44$1.64$0.67