Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-0006204 • 501(c)3 • Garberville, CA
Profile
703 Cedar Street, Inc., a non-profit organization whose purpose is developing & operating subsidized housing for the low-income seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,364,032
Down $60,174 (-4.2%) from 2022
Liabilities
Down$2,101,981
Down $19,407 (-0.9%) from 2022
Net Assets
Down-$737,949
Down $40,767 (-5.8%) from 2022
Revenue
Up$139,185
Up $5,175 (+3.9%) from 2022
Expenses
Down$179,952
Down $4,393 (-2.4%) from 2022
Net Income
Up-$40,767
Up $9,568 (+19%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
703 Cedar Street, Inc., a non-profit organization whose purpose is developing & operating subsidized housing for the low-income seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,246,592 | $1,201,111 | ▼ $45,481 |
| Accounts Receivable | $20,880 | $0 | ▼ $20,880 |
| Prepaid Expenses and Deferred Charges | $4,465 | $7,693 | ▲ $3,228 |
| Savings and Temporary Cash Investments | $3,872 | $3,873 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $1,893 | $3,466 | ▲ $1,573 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,424,206 | $1,364,032 | ▼ $60,174 |
| Other Assets Total | $146,504 | $147,889 | ▲ $1,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,082,728 | $2,082,728 | → $0 |
| Accounts Payable and Accrued Expenses | $35,430 | $16,131 | ▼ $19,299 |
| Other Liabilities | $3,230 | $3,122 | ▼ $108 |
| Total Liabilities | $2,121,388 | $2,101,981 | ▼ $19,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-697,182 | $-737,949 | ▼ $40,767 |
| Total Net Assets Fund Balance | $-697,182 | $-737,949 | ▼ $40,767 |
| Total Liabilities and Net Assets / Fund Balance | $1,424,206 | $1,364,032 | ▼ $60,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $984,594 | $765,795 | $1,750,389 |
| Land | $200,000 | - | $200,000 |
| Leasehold Improvements | $16,517 | $17,908 | $34,425 |
| Other Land Buildings | - | $16,108 | $16,108 |
| Other Assets Org | $142,824 | - | - |
| Name | Title |
|---|---|
| Dian Pecora | Vice President |
| Crystal Arbuthnot | Director |
| Dena Lawrence | Director |
| Christina Huff | Pres./Treasurer |
| Douglas Fir | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,612 |
| Salaries, Compensation, and Employee Benefits | $66,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,481 | - | - | $45,481 |
| Other Salaries and Wages | $39,254 | - | - | $39,254 |
| Other Employee Benefits | $24,196 | - | - | $24,196 |
| Fees for Services Accounting | - | $10,158 | - | $10,158 |
| Fees for Services Management | - | $9,962 | - | $9,962 |
| Insurance | $6,108 | - | - | $6,108 |
| Other Expenses | $3,170 | - | - | $3,170 |
| Payroll Taxes | $2,890 | - | - | $2,890 |
| Office Expenses | $1,076 | - | - | $1,076 |
| All Other Expenses | $75 | - | - | $75 |
| Advertising | $74 | - | - | $74 |
| Total Functional Expenses | $159,832 | $20,120 | $0 | $179,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $179,952 |
| Total Expenses per Audited Statements | $179,952 |
| Total Expenses per Form 990 | $179,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenants Deposits Held in Trust | $3,122 |
“Day to Day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with CCHNC.”
“Form 990 is reviewed initially by the CFO and the controller before it is submitted to Board Personnel for review.”
“AForm 990 is reviewed initially by the CFO and the controller before it is submitted to Board Personnel for review.”
“The Organization makes available to public the governing documents, policies, procedures and financial statements upon request.”
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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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45481 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622435 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6841 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14854 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21695 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 622435 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 622435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 644384 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 984594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 765795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1750389 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 179952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 142824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Reserve for Replacements |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenants Deposits Held in Trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 139185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1201111 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 179952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 139185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 139185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 179952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Day to Day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with CCHNC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed initially by the CFO and the controller before it is submitted to Board Personnel for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AForm 990 is reviewed initially by the CFO and the controller before it is submitted to Board Personnel for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes available to public the governing documents, policies, procedures and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1364032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1424206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1364032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88989 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20120 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2121388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2101981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2121388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2101981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -697182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -737949 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139185 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1364032 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 723 Cedar Street O |
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