Civic Intelligence

Menorah Housing Foundation

990 • Fiscal year 2012 • EIN 23-7103775

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A

View Organization Page

10991 W Pico Blvd90064
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,594,716

Up $440,669 (+4.8%) from 2011

Net Assets

Up

$9,551,358

Up $443,884 (+4.9%) from 2011

Liabilities

Down

$43,358

Down $3,215 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,419,053

Up $13,365 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,450,058Liabilities 2010: $47,905Net Assets 2010: $7,402,1532010Assets 2011: $9,154,047Liabilities 2011: $46,573Net Assets 2011: $9,107,4742011Assets 2012: $9,594,716Liabilities 2012: $43,358Net Assets 2012: $9,551,3582012Assets 2013: $11,395,450Liabilities 2013: $62,187Net Assets 2013: $11,333,2632013Assets 2015: $24,834,015Liabilities 2015: $13,019,380Net Assets 2015: $11,814,6352015Assets 2016: $25,112,653Liabilities 2016: $13,096,481Net Assets 2016: $12,016,1722016Assets 2017: $25,356,211Liabilities 2017: $13,088,353Net Assets 2017: $12,267,8582017Assets 2018: $25,783,819Liabilities 2018: $13,054,290Net Assets 2018: $12,729,5292018Assets 2019: $26,415,025Liabilities 2019: $13,046,842Net Assets 2019: $13,368,1832019Assets 2020: $27,064,802Liabilities 2020: $13,042,335Net Assets 2020: $14,022,4672020Assets 2021: $27,494,184Liabilities 2021: $13,038,817Net Assets 2021: $14,455,3672021Assets 2022: $28,333,880Liabilities 2022: $13,047,664Net Assets 2022: $15,286,2162022Assets 2023: $31,304,028Liabilities 2023: $13,049,806Net Assets 2023: $18,254,2222023Assets 2024: $35,652,771Liabilities 2024: $13,128,708Net Assets 2024: $22,524,0632024

Highlighted filing

2012

Assets$9,594,716
Liabilities$43,358
Net Assets$9,551,358
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,263,0192010Expenses 2011: $1,405,6882011Expenses 2012: $1,419,0532012Expenses 2013: $1,509,2362013Revenue 2015: $1,726,108Expenses 2015: $1,830,564Net Income 2015: -$104,4562015Revenue 2016: $1,893,885Expenses 2016: $1,691,204Net Income 2016: $202,6812016Revenue 2017: $2,032,868Expenses 2017: $1,780,718Net Income 2017: $252,1502017Revenue 2018: $2,359,517Expenses 2018: $1,897,846Net Income 2018: $461,6712018Revenue 2019: $2,525,153Expenses 2019: $1,886,499Net Income 2019: $638,6542019Revenue 2020: $2,659,809Expenses 2020: $2,005,525Net Income 2020: $654,2842020Revenue 2021: $2,514,764Expenses 2021: $2,081,864Net Income 2021: $432,9002021Revenue 2022: $2,980,093Expenses 2022: $2,149,244Net Income 2022: $830,8492022Revenue 2023: $4,913,590Expenses 2023: $1,945,584Net Income 2023: $2,968,0062023Revenue 2024: $6,506,685Expenses 2024: $2,236,844Net Income 2024: $4,269,8412024

Highlighted filing

2012

Revenue-
Expenses$1,419,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,865,220
Mission and Program Overview

Mission

Menorah housing foundation (mhf) is a california not-for-profit corporation which sponsors and manages, through affiliated entities, affordable housing for senior adults throughout the los angeles area. Additionally, menorah housing foundation owns and operates menorah house, a 51-unit senior housing complex located in los angeles. Mhf also serves as general partner or limited partner in four partnerships formed to develop, own and operate senior affordable housing.

Major Activities

Activity 2
Menorah housing foundation provides property management services for non-profit hud subsidized housing projects for low and very low income elderly and develops low income housing for very low income senior citizens.
Filing and Contact Details

Filer

EIN
23-7103775
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01474525
IRS990ScheduleA/Total509/Total09804226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01865220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03110604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01386770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02053943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01604726
IRS990ScheduleA/TotalSupportTotal/Total010021263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01725832
IRS990ScheduleD/Buildings/Depreciation0963606
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02689438
IRS990ScheduleD/Equipment/BookValue0387675
IRS990ScheduleD/Equipment/Depreciation0492279
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0879954
IRS990ScheduleD/ExcessOrDeficitForYear0446167
IRS990ScheduleD/ExcessOrDeficitPerFS0443884
IRS990ScheduleD/ExpensesNotRptdF99003666
IRS990ScheduleD/ExpensesNotRptdOnFinStmt06
IRS990ScheduleD/ExpensesSubtotal01419047
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM NOBLE SENIOR HOUSING, L.P. 340.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 1,383. UNREALIZED NET LOSS 2,283.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET LOSS ON INVESTMENT IN NOBLE SENIOR HOUSING, L.P. 6.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0193503
IRS990ScheduleD/InvestmentsProgramRelated/BookValue13983603
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2598000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue325102
IRS990ScheduleD/InvestmentsProgramRelated/BookValue442079
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvestmentsProgramRelated/Description1OTHER INVESTMENTS
IRS990ScheduleD/InvestmentsProgramRelated/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/InvestmentsProgramRelated/Description3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/Description4OTHER RESERVE-SERVICE COORDINATOR
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,594,716
Liabilities
$43,358
Net assets
$9,551,358
Revenue
-
Expenses
$1,419,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$13.1$22.5$6.51$2.24$4.27
2023Detailed filing. Detailed filing data is available for this year.$31.3$13.0$18.3$4.91$1.95$2.97
2022Detailed filing. Detailed filing data is available for this year.$28.3$13.0$15.3$2.98$2.15$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$13.0$14.5$2.51$2.08$0.43
2020Detailed filing. Detailed filing data is available for this year.$27.1$13.0$14.0$2.66$2.01$0.65
2019Detailed filing. Detailed filing data is available for this year.$26.4$13.0$13.4$2.53$1.89$0.64
2018Detailed filing. Detailed filing data is available for this year.$25.8$13.1$12.7$2.36$1.90$0.46
2017Detailed filing. Detailed filing data is available for this year.$25.4$13.1$12.3$2.03$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$25.1$13.1$12.0$1.89$1.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$1.73$1.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.06$11.3$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.04$9.55$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.05$9.11$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.05$7.40$1.26