Civic Intelligence

First Congregational Memorial Tower

990 • Fiscal year 2024 • EIN 23-7384453

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A
17150 Via Del Campo 307San Diego, CA 92127

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.90x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,648,136

Up $2,117,082 (+32%) from 2022

Net Assets

Up

$2,607,919

Up $2,296,104 (+736%) from 2022

Liabilities

Down

$6,040,217

Down $179,022 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$3,183,587

Up $1,734,453 (+120%) from 2022

Expenses

Up

$1,971,891

Up $482,186 (+32%) from 2022

Net Income

Up

$1,211,696

Up $1,252,267 (+3087%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2024: $8,648,136Liabilities 2024: $6,040,217Net Assets 2024: $2,607,9192024Assets 2025: $9,862,841Liabilities 2025: $5,820,553Net Assets 2025: $4,042,2882025

Highlighted filing

2024

Assets$8,648,136
Liabilities$6,040,217
Net Assets$2,607,919
Open 2024 Filing

Operations Trend

Revenue Growth58th 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 2024: $3,183,587Expenses 2024: $1,971,891Net Income 2024: $1,211,6962024Revenue 2025: $3,399,170Expenses 2025: $1,964,801Net Income 2025: $1,434,3692025

Highlighted filing

2024

Revenue$3,183,587
Expenses$1,971,891
Net Income$1,211,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,183,587
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$2,692,226$3,986,948▲ $1,294,722
Land, Buildings, and Equipment, Net$2,523,502$2,330,689▼ $192,813
Cash and Non-Interest-Bearing Accounts$1,392,316$1,123,892▼ $268,424
Intangible Assets$196,002$189,282▼ $6,720
Prepaid Expenses and Deferred Charges$97,595$104,504▲ $6,909
Accounts Receivable-$5,914-
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$7,529,992$8,648,136▲ $1,118,144
Other Assets Total$628,351$906,907▲ $278,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,971,514$5,849,427▼ $122,087
Accounts Payable and Accrued Expenses$128,810$149,283▲ $20,473
Other Liabilities$32,684$34,776▲ $2,092
Deferred Revenue$761$6,731▲ $5,970
Total Liabilities$6,133,769$6,040,217▼ $93,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,223$2,607,919▲ $1,211,696
Total Net Assets Fund Balance$1,396,223$2,607,919▲ $1,211,696
Total Liabilities and Net Assets / Fund Balance$7,529,992$8,648,136▲ $1,118,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,177$5,522,065$7,531,242
Other Land Buildings$9,338$540,504$549,842
Land$264,000-$264,000
Leasehold Improvements$48,174$18,659$66,833
Other Assets Org$38,339--
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
$3,028,007
Investment Income
$155,580
Other Revenue
$0
Change in Net Assets
$1,211,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,587
Total Revenue per Audited Statements
$3,183,587
Total Revenue per Form 990
$3,183,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,467
Salaries, Compensation, and Employee Benefits$370,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,402$155,640-$299,042
Depreciation Depletion$227,268--$227,268
Interest$200,204--$200,204
Insurance$139,973--$139,973
Fees for Services Other-$81,715-$81,715
Fees for Services Management-$75,151-$75,151
Other Employee Benefits$23,457$25,459-$48,916
Office Expenses-$37,657-$37,657
Other Expenses$7,890$30,867-$30,867
Payroll Taxes$10,773$11,693-$22,466
Advertising$2,400--$2,400
All Other Expenses$420$1,459-$1,879
Total Functional Expenses$1,489,385$482,506$0$1,971,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,971,891
Total Expenses per Audited Statements$1,971,891
Total Expenses per Form 990$1,971,891
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$34,776
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
17150 VIA DEL CAMPO 307, SAN DIEGO, CA 92127

Signing Officer

Name
Bob Murphy
Title
President
Signed
2025-02-06
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, 2023, 2022, 2021 and 2020 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/BOYAmt01396223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037657
IRS990/OfficeExpensesGrp/TotalAmt037657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0628351
IRS990/OtherAssetsTotalGrp/EOYAmt0906907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048916
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130867
IRS990/OtherExpensesGrp/ProgramServicesAmt0483979
IRS990/OtherExpensesGrp/ProgramServicesAmt1249619
IRS990/OtherExpensesGrp/ProgramServicesAmt27890
IRS990/OtherExpensesGrp/TotalAmt0483979
IRS990/OtherExpensesGrp/TotalAmt1249619
IRS990/OtherExpensesGrp/TotalAmt270755
IRS990/OtherExpensesGrp/TotalAmt330867
IRS990/OtherLiabilitiesGrp/BOYAmt032684
IRS990/OtherLiabilitiesGrp/EOYAmt034776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011693
IRS990/PayrollTaxesGrp/ProgramServicesAmt010773
IRS990/PayrollTaxesGrp/TotalAmt022466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104504
IRS990/PrincipalOfficerNm0MIKE BURROWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23012003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23012003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01408834
IRS990/PYProgramServiceRevenueAmt02762325
IRS990/PYRevenuesLessExpensesAmt01084408
IRS990/PYSalariesCompEmpBnftPaidAmt0334658
IRS990/PYTotalExpensesAmt01743492
IRS990/PYTotalRevenueAmt02827900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01211696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03028007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02692226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03986948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03028007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02762325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01435677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01409195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010014437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322885
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt010014437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03028007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02762325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01409195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379233
IRS990ScheduleA/Total509Grp/TotalAmt010014437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03183587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02827900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01449134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010337322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02009177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05522065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07531242
IRS990ScheduleD/ExpensesSubtotalAmt01971891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3607066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03183587
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, 2023, 2022, 2021 and 2020 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/TotalBookValueLandBuildingsAmt02330689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0906907
IRS990ScheduleD/TotalExpensesPerForm990Amt01971891
IRS990ScheduleD/TotalLiabilityAmt034776
IRS990ScheduleD/TotalRevenuePerForm990Amt03183587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183587

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,648,136
Liabilities
$6,040,217
Net assets
$2,607,919
Revenue
$3,183,587
Expenses
$1,971,891
Net income
$1,211,696
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
2024Detailed filing. Detailed filing data is available for this year.$8.65$6.04$2.61$3.18$1.97$1.21
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