Civic Intelligence

First Congregational Memorial Tower

990 • Fiscal year 2023 • EIN 23-7384453

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.17x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,529,992

Up $998,938 (+15%) from 2022

Net Assets

Up

$1,396,223

Up $1,084,408 (+348%) from 2022

Liabilities

Down

$6,133,769

Down $85,470 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$2,827,900

Up $1,378,766 (+95%) from 2022

Expenses

Up

$1,743,492

Up $253,787 (+17%) from 2022

Net Income

Up

$1,084,408

Up $1,124,979 (+2773%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2015: $1,922,255Liabilities 2015: $1,401,446Net Assets 2015: $520,8092015Assets 2016: $1,870,863Liabilities 2016: $1,183,398Net Assets 2016: $687,4652016Assets 2017: $1,695,130Liabilities 2017: $919,681Net Assets 2017: $775,4492017Assets 2018: $7,679,655Liabilities 2018: $7,287,275Net Assets 2018: $392,3802018Assets 2019: $6,862,403Liabilities 2019: $6,559,814Net Assets 2019: $302,5892019Assets 2020: $6,744,470Liabilities 2020: $6,431,367Net Assets 2020: $313,1032020Assets 2021: $6,684,595Liabilities 2021: $6,332,209Net Assets 2021: $352,3862021Assets 2022: $6,531,054Liabilities 2022: $6,219,239Net Assets 2022: $311,8152022Assets 2023: $7,529,992Liabilities 2023: $6,133,769Net Assets 2023: $1,396,2232023Assets 2025: $9,862,841Liabilities 2025: $5,820,553Net Assets 2025: $4,042,2882025

Highlighted filing

2023

Assets$7,529,992
Liabilities$6,133,769
Net Assets$1,396,223
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,251,881Expenses 2015: $1,118,531Net Income 2015: $133,3502015Revenue 2016: $1,270,884Expenses 2016: $1,066,180Net Income 2016: $204,7042016Revenue 2017: $1,286,172Expenses 2017: $1,105,026Net Income 2017: $181,1462017Revenue 2018: $1,323,715Expenses 2018: $1,706,784Net Income 2018: -$383,0692018Revenue 2019: $1,377,621Expenses 2019: $1,467,412Net Income 2019: -$89,7912019Revenue 2020: $1,431,741Expenses 2020: $1,421,227Net Income 2020: $10,5142020Revenue 2021: $1,444,960Expenses 2021: $1,405,677Net Income 2021: $39,2832021Revenue 2022: $1,449,134Expenses 2022: $1,489,705Net Income 2022: -$40,5712022Revenue 2023: $2,827,900Expenses 2023: $1,743,492Net Income 2023: $1,084,4082023Revenue 2025: $3,399,170Expenses 2025: $1,964,801Net Income 2025: $1,434,3692025

Highlighted filing

2023

Revenue$2,827,900
Expenses$1,743,492
Net Income$1,084,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,827,900
Mission and Program Overview

Mission

To operate a 100 unit senior citizen housing complex which serves the low-income, elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,675,225$2,692,226▲ $17,001
Land, Buildings, and Equipment, Net$2,754,221$2,523,502▼ $230,719
Cash and Non-Interest-Bearing Accounts$322,094$1,392,316▲ $1,070,222
Intangible Assets$202,722$196,002▼ $6,720
Prepaid Expenses and Deferred Charges$14,397$97,595▲ $83,198
Accounts Receivable$636$0▼ $636
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-
Inventories for Sale or Use-$0-
Total Assets$6,531,054$7,529,992▲ $998,938
Other Assets Total$561,759$628,351▲ $66,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,089,536$5,971,514▼ $118,022
Accounts Payable and Accrued Expenses$98,317$128,810▲ $30,493
Other Liabilities$31,295$32,684▲ $1,389
Deferred Revenue$91$761▲ $670
Total Liabilities$6,219,239$6,133,769▼ $85,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,815$1,396,223▲ $1,084,408
Total Net Assets Fund Balance$311,815$1,396,223▲ $1,084,408
Total Liabilities and Net Assets / Fund Balance$6,531,054$7,529,992▲ $998,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,196,310$5,307,197$7,503,507
Other Land Buildings$11,676$538,166$549,842
Land$264,000-$264,000
Leasehold Improvements$51,516$15,317$66,833
Other Assets Org$33,595--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bob MurphyPresident
Glenn DunhamVice President
Antonio MartinezDirector
Appaswamy PajanorDirector
Jane WelshDirector
Lisa StreibingDirector
Marla McbrideDirector
Donald AshleyCFO
Jere McinerneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,762,325
Investment Income
$65,575
Other Revenue
$0
Change in Net Assets
$1,084,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,900
Total Revenue per Audited Statements
$2,827,900
Total Revenue per Form 990
$2,827,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,834
Salaries, Compensation, and Employee Benefits$334,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,491$137,595-$265,086
Depreciation Depletion$237,439--$237,439
Interest$204,279--$204,279
Fees for Services Management-$98,766-$98,766
Insurance$94,072--$94,072
Fees for Services Other-$60,327-$60,327
Other Employee Benefits$22,769$24,574-$47,343
Other Expenses$6,986$27,963-$27,963
Office Expenses-$25,851-$25,851
Payroll Taxes$10,691$11,538-$22,229
All Other Expenses$1,859$4,023-$5,882
Advertising$2,905--$2,905
Total Functional Expenses$1,321,243$422,249$0$1,743,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,492
Total Expenses per Audited Statements$1,743,492
Total Expenses per Form 990$1,743,492
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
Tenant Security Deposits$32,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company is responsible for the daily operations of the housing project.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by falkenberg/gilliam and associates finance department and then forwarded to the board members for review and signature.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Congregational Memorial Tower
EIN
23-7384453
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Bob Murphy
Title
President
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Burrows
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D)OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2022, 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01396223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025851
IRS990/OfficeExpensesGrp/TotalAmt025851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561759
IRS990/OtherAssetsTotalGrp/EOYAmt0628351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047343
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127963
IRS990/OtherExpensesGrp/ProgramServicesAmt0343052
IRS990/OtherExpensesGrp/ProgramServicesAmt1269700
IRS990/OtherExpensesGrp/ProgramServicesAmt26986
IRS990/OtherExpensesGrp/TotalAmt0343052
IRS990/OtherExpensesGrp/TotalAmt1269700
IRS990/OtherExpensesGrp/TotalAmt238598
IRS990/OtherExpensesGrp/TotalAmt327963
IRS990/OtherLiabilitiesGrp/BOYAmt031295
IRS990/OtherLiabilitiesGrp/EOYAmt032684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011538
IRS990/PayrollTaxesGrp/ProgramServicesAmt010691
IRS990/PayrollTaxesGrp/TotalAmt022229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097595
IRS990/PrincipalOfficerNm0MIKE BURROWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32756206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32756206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01175384
IRS990/PYProgramServiceRevenueAmt01435677
IRS990/PYRevenuesLessExpensesAmt0-40571
IRS990/PYSalariesCompEmpBnftPaidAmt0314321
IRS990/PYTotalExpensesAmt01489705
IRS990/PYTotalRevenueAmt01449134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01084408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02762325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02675225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02692226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02762325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01435677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01409195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01379233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01351136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08337566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193790
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt08337566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02762325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01409195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01351136
IRS990ScheduleA/Total509Grp/TotalAmt08337566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02827900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01449134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01444960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01377621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08531356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02196310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05307197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07503507
IRS990ScheduleD/ExpensesSubtotalAmt01743492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2542825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02827900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D)OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2022, 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02523502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0628351
IRS990ScheduleD/TotalExpensesPerForm990Amt01743492

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,529,992
Liabilities
$6,133,769
Net assets
$1,396,223
Revenue
$2,827,900
Expenses
$1,743,492
Net income
$1,084,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.82$4.04$3.40$1.96$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.53$6.13$1.40$2.83$1.74$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.22$0.31$1.45$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$6.33$0.35$1.44$1.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$6.43$0.31$1.43$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.56$0.30$1.38$1.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$7.29$0.39$1.32$1.71$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.92$0.78$1.29$1.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.18$0.69$1.27$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.40$0.52$1.25$1.12$0.13