Civic Intelligence

Rio Hondo Community Development Corporation

990 • Fiscal year 2017 • EIN 01-0740130

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,112,997

Down $75,383 (-2.4%) from 2016

Net Assets

Down

$1,420,647

Down $305,504 (-18%) from 2016

Liabilities

Up

$1,692,350

Up $230,121 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$168,621

Down $166,455 (-50%) from 2016

Expenses

Down

$474,125

Down $29,655 (-5.9%) from 2016

Net Income

Down

-$305,504

Down $136,800 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,112,997
Liabilities$1,692,350
Net Assets$1,420,647
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$168,621
Expenses$474,125
Net Income-$305,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$619,014
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$2,868,712$2,765,255▼ $103,457
Savings and Temporary Cash Investments$286,334$276,992▼ $9,342
Cash and Non-Interest-Bearing Accounts$7,027$60,150▲ $53,123
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$3,188,380$3,112,997▼ $75,383
Other Assets Total$26,307$10,600▼ $15,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,966$1,432,660▲ $215,694
Accounts Payable and Accrued Expenses$222,128$240,171▲ $18,043
Other Liabilities$23,135$19,519▼ $3,616
Total Liabilities$1,462,229$1,692,350▲ $230,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,755,899$1,903,859▲ $147,960
Unrestricted Net Assets$-29,748$-483,212▼ $453,464
Total Net Assets Fund Balance$1,726,151$1,420,647▼ $305,504
Total Liabilities and Net Assets / Fund Balance$3,188,380$3,112,997▼ $75,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,862$549,519$1,783,381
Land$1,525,665-$1,525,665
Leasehold Improvements$5,728$2,838$8,566
Equipment-$3,116$3,116
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rex BotenganPresident
Harold JohansonVice President
Art BarriosDirector
Donna L DuncanDirector
J Patrick PaittDirector
Jody BushDirector
Ken RauschDirector
Lillian ReyDirector
Teresa VelascoDirector
Wayne HoglinDirector
Jonathan HawesSecretary
Eugene MoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,785
Program Service Revenue
$375,629
Investment Income
$-390,793
Other Revenue
$0
All Other Contributions
$183,785
Change in Net Assets
$-305,504

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
Other Non Cash Contri Table1$101,459Net Present Value
Other Non Cash Contri Table1$79,259Net Present Value
Total Noncash Contributions2$180,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,621
Revenue Not Reported on Form 990
$450,394
Total Revenue per Audited Statements
$619,015
Total Revenue per Form 990
$168,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,146
Salaries, Compensation, and Employee Benefits$129,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,499$36,480-$129,979
Interest$74,342--$74,342
Depreciation Depletion$64,362--$64,362
Fees for Services Accounting-$30,668-$30,668
Insurance$24,640$4,614-$29,254
Fees for Services Legal-$20,566-$20,566
Occupancy-$18,720-$18,720
Other Expenses$15,445--$15,445
All Other Expenses$7,318$3,062-$10,380
Office Expenses-$8,308-$8,308
Fees for Services Other-$94-$94
Total Functional Expenses$351,613$122,512$0$474,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,519
Expenses per Audited Statements$474,125
Total Expenses per Form 990$474,125
Expenses Not Reported on Form 990$450,394
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna DuncanDirectorOffice Space LeaseNo$18,720

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$19,519
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 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
Rex Botengan
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Basis of sold property $450394”

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

“Basis of sold property $450394”

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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-391393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0619014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04614
IRS990/InsuranceGrp/ProgramServicesAmt024640
IRS990/InsuranceGrp/TotalAmt029254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt074342
IRS990/InterestGrp/TotalAmt074342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02868712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02765255
IRS990/LandBldgEquipCostOrOtherBssAmt03320728
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0450393
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/BOYAmt01216966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01432660
IRS990/NetAssetsOrFundBalancesBOYAmt01726151
IRS990/NetAssetsOrFundBalancesEOYAmt01420647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-391393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-391393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0180718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018720
IRS990/OccupancyGrp/TotalAmt018720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08308
IRS990/OfficeExpensesGrp/TotalAmt08308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026307
IRS990/OtherAssetsTotalGrp/EOYAmt010600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Property Management
IRS990/OtherExpensesGrp/Desc2property taxes
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt031714
IRS990/OtherExpensesGrp/ProgramServicesAmt124772
IRS990/OtherExpensesGrp/ProgramServicesAmt215521
IRS990/OtherExpensesGrp/ProgramServicesAmt315445
IRS990/OtherExpensesGrp/TotalAmt031714
IRS990/OtherExpensesGrp/TotalAmt124772
IRS990/OtherExpensesGrp/TotalAmt215521
IRS990/OtherExpensesGrp/TotalAmt315445
IRS990/OtherLiabilitiesGrp/BOYAmt023135
IRS990/OtherLiabilitiesGrp/EOYAmt019519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129979
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334061
IRS990/PYProgramServiceRevenueAmt0334289
IRS990/PYRevenuesLessExpensesAmt0-168704
IRS990/PYSalariesCompEmpBnftPaidAmt0169719
IRS990/PYTotalExpensesAmt0503780
IRS990/PYTotalRevenueAmt0335076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-305504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0682712
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682712
IRS990ScheduleA/TotalSupportAmt0686197
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/BookValueAmt01233862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03116
IRS990ScheduleD/ExpensesNotReportedAmt0450394
IRS990ScheduleD/ExpensesSubtotalAmt0474125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01525665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01525665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08566
IRS990ScheduleD/OtherExpensesIncludedAmt0450394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0450394
IRS990ScheduleD/RevenueNotReportedAmt0450394
IRS990ScheduleD/RevenueSubtotalAmt0168621
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/ExplanationTxt1BASIS OF SOLD PROPERTY $450394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BASIS OF SOLD PROPERTY $450394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765255
IRS990ScheduleD/TotalExpensesPerForm990Amt0474125

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,997
Liabilities
$1,692,350
Net assets
$1,420,647
Revenue
$168,621
Expenses
$474,125
Net income
-$305,504
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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