Civic Intelligence

Rose of Sharon Senior Homes Inc

990PF • Fiscal year 2022 • EIN 23-7331234

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 24, 2024

Organization Profile
61 Tunnel RoadBerkeley, CA 94705

(510) 847-2334

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

11.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-472%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,959,573

Up $19,094 (+0.6%) from 2021

Net Assets

Up

$2,613,770

Up $314,379 (+14%) from 2021

Liabilities

Down

$345,803

Down $295,285 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$29,933

Up $2,069 (+7.4%) from 2021

Expenses

Up

$171,255

Up $18,851 (+12%) from 2021

Net Income

Down

-$141,322

Down $16,782 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,022,064Liabilities 2011: -$40Net Assets 2011: $3,022,1042011Assets 2012: $2,887,947Liabilities 2012: $436Net Assets 2012: $2,887,5112012Assets 2013: $2,717,685Liabilities 2013: $4,322Net Assets 2013: $2,713,3632013Assets 2014: $2,525,896Liabilities 2014: $1,804Net Assets 2014: $2,524,0922014Assets 2016: $2,192,565Liabilities 2016: $1,480Net Assets 2016: $2,191,0852016Assets 2017: $2,030,416Liabilities 2017: $1,143Net Assets 2017: $2,029,2732017Assets 2019: $3,117,537Liabilities 2019: $517,049Net Assets 2019: $2,600,4882019Assets 2020: $3,064,804Liabilities 2020: $456,205Net Assets 2020: $2,608,5992020Assets 2021: $2,940,479Liabilities 2021: $641,088Net Assets 2021: $2,299,3912021Assets 2022: $2,959,573Liabilities 2022: $345,803Net Assets 2022: $2,613,7702022

Highlighted filing

2022

Assets$2,959,573
Liabilities$345,803
Net Assets$2,613,770
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $173,7132011Expenses 2012: $211,6712012Revenue 2013: $89,762Expenses 2013: $278,609Net Income 2013: -$188,8472013Revenue 2014: $66,403Expenses 2014: $255,674Net Income 2014: -$189,2712014Revenue 2016: $50,846Expenses 2016: $183,053Net Income 2016: -$132,2072016Revenue 2017: $27,146Expenses 2017: $188,963Net Income 2017: -$161,8172017Revenue 2019: $44,628Expenses 2019: $95,222Net Income 2019: -$50,5942019Revenue 2020: $36,227Expenses 2020: $28,116Net Income 2020: $8,1112020Revenue 2021: $27,864Expenses 2021: $152,404Net Income 2021: -$124,5402021Revenue 2022: $29,933Expenses 2022: $171,255Net Income 2022: -$141,3222022

Highlighted filing

2022

Revenue$29,933
Expenses$171,255
Net Income-$141,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABDUS SAM MOHAMMEDPresident-$0--
SONDRA ARNSDORFSecretary-$0--
EDUARDO COLLACOTreasurer-$0--
JOSEPH K OLEARYBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDE AFFORDABLE HOUSING FOR SENIORSPCOAKLAND, CA, US$160,000
Filing and Contact Details

Filer

Filer Name
Pacific Housing Association
EIN
23-7331234
Address
61 TUNNEL ROAD, BERKELEY, CA 94705

Signing Officer

Name
Sondra Arnsdorf
Title
Secretary
Phone
5108472334
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Joe T Stevenson Jr CPA
Address
14895 E 14th Street Suite 410, San Leandro, CA 94578
Preparer
Joe T Stevenson Jr CPA
Phone
5108958889
Raw XML Appendix350 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.

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CashDistributionExplnStmt/ExplanationTxt0SEE PDF ATTACHMENT: STATEMENT - REPORTING SET ASIDES UNDER THE CASH DISTRIBUTION METHOD ATTACHMENT 1 - DISTRIBUTABLE AMOUNTS UNDER SEC 4942(D) ATTACHMENT 2 - ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT
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ExplnOfNonFilingWithAGStmt/ExplanationTxt01) CORPORATION HAS BEEN ISSUED A DISSOLUTION WAIVER LETTER FROM THE CALIFORNIA ATTORNEY GENERAL. 2) ENTITY TERMINATED WITH SECRETARY OF STATE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0171189
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt073
LandEtcSchedule2/LandEtcGrp/BookValueAmt0380
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0453
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0380
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0991
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST ON CD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02017
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02017
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SET ASIDE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0345000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0ROSE OF SHARON PARTNERS LP
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt03.0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02023-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0750000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0REPAY BY 12-31-2013
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0416
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0416
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA ARNSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05108472334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0237331234
ReturnHeader/Filer/USAddress/AddressLine1Txt061 TUNNEL ROAD
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943063016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe T Stevenson Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014895 E 14th Street Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094578
ReturnHeader/PreparerPersonGrp/PhoneNum05108958889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe T Stevenson Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-24T17:04:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNSDORF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,573
Liabilities
$345,803
Net assets
$2,613,770
Revenue
$29,933
Expenses
$171,255
Net income
-$141,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.61$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.64$2.30$0.03$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.46$2.61$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.52$2.60$0.04$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.03$0.19$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.05$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$0.07$0.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.09$0.28$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.17