Civic Intelligence

Visalia Senior Housing

990 • Fiscal year 2021 • EIN 23-7229653

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileN/A

View Organization Page

303 Hegenberger Road Rm/Ste 201Oakland, CA 94621

(510) 632-6712

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$25,040,131

Up $5,245,650 (+27%) from 2020

Net Assets

Up

$21,605,628

Up $2,419,310 (+13%) from 2020

Liabilities

Up

$3,434,503

Up $2,826,340 (+465%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$1,053,142

Up $484,070 (+85%) from 2020

Expenses

Down

$637,034

Down $12,999 (-2.0%) from 2020

Net Income

Up

$416,108

Up $497,069 (+614%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $3,335,924Liabilities 2010: $3,462,722Net Assets 2010: -$126,7982010Assets 2011: $3,265,916Liabilities 2011: $3,187,877Net Assets 2011: $78,0392011Assets 2012: $3,218,451Liabilities 2012: $2,913,822Net Assets 2012: $304,6292012Assets 2013: $3,236,697Liabilities 2013: $2,671,579Net Assets 2013: $565,1182013Assets 2014: $3,159,604Liabilities 2014: $2,331,651Net Assets 2014: $827,9532014Assets 2019: $17,123,254Liabilities 2019: $325,367Net Assets 2019: $16,797,8872019Assets 2020: $19,794,481Liabilities 2020: $608,163Net Assets 2020: $19,186,3182020Assets 2021: $25,040,131Liabilities 2021: $3,434,503Net Assets 2021: $21,605,6282021Assets 2022: $24,972,083Liabilities 2022: $5,522,941Net Assets 2022: $19,449,1422022Assets 2023: $20,290,478Liabilities 2023: $68,936Net Assets 2023: $20,221,5422023Assets 2024: $20,365,076Liabilities 2024: $96,858Net Assets 2024: $20,268,2182024

Highlighted filing

2021

Assets$25,040,131
Liabilities$3,434,503
Net Assets$21,605,628
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,709,8372010Expenses 2011: $1,762,7792011Expenses 2012: $1,813,0152012Expenses 2013: $1,858,5512013Revenue 2014: $2,120,353Expenses 2014: $1,857,518Net Income 2014: $262,8352014Revenue 2019: $17,393,813Expenses 2019: $2,572,935Net Income 2019: $14,820,8782019Revenue 2020: $569,072Expenses 2020: $650,033Net Income 2020: -$80,9612020Revenue 2021: $1,053,142Expenses 2021: $637,034Net Income 2021: $416,1082021Revenue 2022: $1,063,071Expenses 2022: $702,399Net Income 2022: $360,6722022Revenue 2023: $2,233,025Expenses 2023: $1,069,935Net Income 2023: $1,163,0902023Revenue 2024: $1,566,342Expenses 2024: $1,647,183Net Income 2024: -$80,8412024

Highlighted filing

2021

Revenue$1,053,142
Expenses$637,034
Net Income$416,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,053,142
Mission and Program Overview

Mission

To provide low-income housing to elderly residents of the City of Visalia, CA

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,049,140$18,798,741▲ $7,749,601
Land, Buildings, and Equipment, Net$2,382,196$2,361,766▼ $20,430
Cash and Non-Interest-Bearing Accounts$107,732$258,265▲ $150,533
Savings and Temporary Cash Investments$4,972,071$91,607▼ $4,880,464
Prepaid Expenses and Deferred Charges$21,632$39,280▲ $17,648
Accounts Receivable$464$488▲ $24
Total Assets$19,794,481$25,040,131▲ $5,245,650
Other Assets Total$1,261,246$3,489,984▲ $2,228,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,550$3,362,970▲ $2,821,420
Other Liabilities$41,663$41,288▼ $375
Accounts Payable and Accrued Expenses$24,519$29,299▲ $4,780
Deferred Revenue$431$946▲ $515
Total Liabilities$608,163$3,434,503▲ $2,826,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,186,318$21,605,628▲ $2,419,310
Total Net Assets Fund Balance$19,186,318$21,605,628▲ $2,419,310
Total Liabilities and Net Assets / Fund Balance$19,794,481$25,040,131▲ $5,245,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,317$1,106,257$2,210,574
Equipment$27,535$379,873$407,408
Other Land Buildings$17,390$244,406$261,796
Land$1,212,524-$130,045
Other Assets Org$53,496--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Doug BergPresident
Berkley JohnsonDirector
Betty-lee BlackmonDirector
Bettylou PendletonDirector
Bill DeckerDirector
Caroline HanstadDirector
Leslie CavigliaDirector
Manuel LuceroDirector
Sharon AdamsDirector
Thomas a LewisDirector
Paul FrySecretary/tr
Kathy BernardiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,591
Investment Income
$454,551
Other Revenue
$0
Change in Net Assets
$416,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,142
Total Revenue per Audited Statements
$1,053,142
Total Revenue per Form 990
$1,053,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,741
Salaries, Compensation, and Employee Benefits$264,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,855$44,910-$190,765
Occupancy$68,398--$68,398
Other Employee Benefits$56,806--$56,806
Depreciation Depletion$46,294--$46,294
Office Expenses$30,164$3,764-$33,928
Fees for Services Accounting-$33,337-$33,337
Fees for Services Management-$29,405-$29,405
Payroll Taxes$12,708$4,014-$16,722
Insurance$8,056--$8,056
Interest$3,420--$3,420
Fees for Services Legal-$697-$697
Advertising$419--$419
Other Expenses$165$1,110-$165
Total Functional Expenses$513,215$123,819$0$637,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,034
Total Expenses per Audited Statements$637,034
Total Expenses per Form 990$637,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$41,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Christian church homes of northern california is the management agent.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has the opportunity to review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visalia Senior Housing
EIN
23-7229653
Phone
5106326712
Address
303 HEGENBERGER ROAD RM/STE 201, OAKLAND, CA 94621
Doing Business As
The Meadows and the Town Meadows

Signing Officer

Name
Doug Berg
Title
President
Phone
5106326712
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Berg
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029299
IRS990/AccountsReceivableGrp/BOYAmt0464
IRS990/AccountsReceivableGrp/EOYAmt0488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt0419
IRS990/AdvertisingGrp/TotalAmt0419
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHURCH HOMES
IRS990/BooksInCareOfDetail/PhoneNum05106326712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 HEGENBERGER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107732
IRS990/CashNonInterestBearingGrp/EOYAmt0258265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454551
IRS990/CYOtherExpensesAmt0372741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598591
IRS990/CYRevenuesLessExpensesAmt0416108
IRS990/CYSalariesCompEmpBnftPaidAmt0264293
IRS990/CYTotalExpensesAmt0637034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0431
IRS990/DeferredRevenueGrp/EOYAmt0946
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046294
IRS990/DepreciationDepletionGrp/TotalAmt046294
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE MEADOWS AND THE TOWN MEADOWS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033337
IRS990/FeesForServicesAccountingGrp/TotalAmt033337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0697
IRS990/FeesForServicesLegalGrp/TotalAmt0697
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029405
IRS990/FeesForServicesManagementGrp/TotalAmt029405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY-LEE BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE CAVIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE HANSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8BERKLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS A LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MANUEL LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTYLOU PENDLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01053142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08056
IRS990/InsuranceGrp/TotalAmt08056
IRS990/InterestGrp/ProgramServicesAmt03420
IRS990/InterestGrp/TotalAmt03420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0454551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011049140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018798741
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01730536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02382196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361766
IRS990/LandBldgEquipCostOrOtherBssAmt04092302
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03362970
IRS990/NetAssetsOrFundBalancesBOYAmt019186318
IRS990/NetAssetsOrFundBalancesEOYAmt021605628
IRS990/NetUnrlzdGainsLossesInvstAmt02041014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019186318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021605628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068398
IRS990/OccupancyGrp/TotalAmt068398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03764
IRS990/OfficeExpensesGrp/ProgramServicesAmt030164
IRS990/OfficeExpensesGrp/TotalAmt033928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261246
IRS990/OtherAssetsTotalGrp/EOYAmt03489984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056806
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt096999
IRS990/OtherExpensesGrp/ProgramServicesAmt132905
IRS990/OtherExpensesGrp/ProgramServicesAmt211026
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt0103581
IRS990/OtherExpensesGrp/TotalAmt132905
IRS990/OtherExpensesGrp/TotalAmt212136
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt041663
IRS990/OtherLiabilitiesGrp/EOYAmt041288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt012708
IRS990/PayrollTaxesGrp/TotalAmt016722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039280
IRS990/PrincipalOfficerNm0DOUG BERG
IRS990/PriorPeriodAdjustmentsAmt0-37812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25909
IRS990/PYOtherExpensesAmt0419200
IRS990/PYProgramServiceRevenueAmt0594981
IRS990/PYRevenuesLessExpensesAmt0-80961
IRS990/PYSalariesCompEmpBnftPaidAmt0230833
IRS990/PYTotalExpensesAmt0650033
IRS990/PYTotalRevenueAmt0569072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0416108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04972071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02125505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02125937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07853297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770370
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt07853297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02409789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02125505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02125937
IRS990ScheduleA/Total509Grp/TotalAmt07853297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01053142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02412366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02127076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02126486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08623667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02210574
IRS990ScheduleD/EquipmentGrp/BookValueAmt027535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407408
IRS990ScheduleD/ExpensesSubtotalAmt0637034
IRS990ScheduleD/LandGrp/BookValueAmt01212524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01082479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03436488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01053142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03489984
IRS990ScheduleD/TotalExpensesPerForm990Amt0637034
IRS990ScheduleD/TotalLiabilityAmt041288
IRS990ScheduleD/TotalRevenuePerForm990Amt01053142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019794481
IRS990/TotalAssetsEOYAmt025040131
IRS990/TotalAssetsGrp/BOYAmt019794481
IRS990/TotalAssetsGrp/EOYAmt025040131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608163
IRS990/TotalLiabilitiesEOYAmt03434503
IRS990/TotalLiabilitiesGrp/BOYAmt0608163
IRS990/TotalLiabilitiesGrp/EOYAmt03434503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019186318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021605628
IRS990/TotalProgramServiceExpensesAmt0513215
IRS990/TotalProgramServiceRevenueAmt0598591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01053142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019794481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025040131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 W CRESCENT CT
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106326712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISALIA SENIOR HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0237229653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,040,131
Liabilities
$3,434,503
Net assets
$21,605,628
Revenue
$1,053,142
Expenses
$637,034
Net income
$416,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.10$20.3$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.07$20.2$2.23$1.07$1.16
2022Detailed filing. Detailed filing data is available for this year.$25.0$5.52$19.4$1.06$0.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.0$3.43$21.6$1.05$0.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.61$19.2$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.33$16.8$17.4$2.57$14.8
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.33$0.83$2.12$1.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.67$0.57$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.91$0.30$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.19$0.08$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.46$0.13$1.71