Civic Intelligence

Lancer Educational Housing

EIN 26-0271058 • 501(c)3 • Riverside, CA

Profile

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing housing stock and leasing it to students and to cbu.

8432 Magnolia AveRiverside, CA 92504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.90x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$1,913,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

2.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$203,897,029

Up $1,380,192 (+0.7%) from 2022

Liabilities

Down

$183,383,231

Down $3,190,342 (-1.7%) from 2022

Net Assets

Up

$20,513,798

Up $4,570,534 (+29%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$27,933,482

Up $2,219,372 (+8.6%) from 2022

Expenses

Up

$27,314,943

Up $4,149,901 (+18%) from 2022

Net Income

Down

$618,539

Down $1,930,529 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2012: $74,979,477Liabilities 2012: $77,258,148Net Assets 2012: -$2,278,6712012Assets 2014: $112,336,109Liabilities 2014: $110,435,683Net Assets 2014: $1,900,4262014Assets 2015: $113,948,064Liabilities 2015: $109,273,626Net Assets 2015: $4,674,4382015Assets 2016: $117,970,863Liabilities 2016: $110,408,736Net Assets 2016: $7,562,1272016Assets 2018: $153,764,866Liabilities 2018: $143,384,196Net Assets 2018: $10,380,6702018Assets 2019: $208,387,398Liabilities 2019: $194,076,682Net Assets 2019: $14,310,7162019Assets 2020: $213,664,272Liabilities 2020: $196,495,684Net Assets 2020: $17,168,5882020Assets 2022: $202,516,837Liabilities 2022: $186,573,573Net Assets 2022: $15,943,2642022Assets 2024: $203,897,029Liabilities 2024: $183,383,231Net Assets 2024: $20,513,7982024

Highlighted filing

2024

Assets$203,897,029
Liabilities$183,383,231
Net Assets$20,513,798
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2012: $6,125,2492012Revenue 2014: $14,513,494Expenses 2014: $11,442,004Net Income 2014: $3,071,4902014Revenue 2015: $14,501,161Expenses 2015: $11,727,149Net Income 2015: $2,774,0122015Revenue 2016: $15,070,612Expenses 2016: $12,182,923Net Income 2016: $2,887,6892016Revenue 2018: $19,431,070Expenses 2018: $15,796,850Net Income 2018: $3,634,2202018Revenue 2019: $21,166,282Expenses 2019: $17,139,214Net Income 2019: $4,027,0682019Revenue 2020: $19,950,483Expenses 2020: $17,092,611Net Income 2020: $2,857,8722020Revenue 2022: $25,714,110Expenses 2022: $23,165,042Net Income 2022: $2,549,0682022Revenue 2024: $27,933,482Expenses 2024: $27,314,943Net Income 2024: $618,5392024

Highlighted filing

2024

Revenue$27,933,482
Expenses$27,314,943
Net Income$618,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,897,029
Liabilities
$183,383,231
Net assets
$20,513,798
Revenue
$27,933,482
Expenses
$27,314,943
Net income
$618,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$183$20.5$27.9$27.3$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$187$15.9$25.7$23.2$2.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$196$17.2$20.0$17.1$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$194$14.3$21.2$17.1$4.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$143$10.4$19.4$15.8$3.63
2016Detailed filing. Detailed filing data is available for this year.$118$110$7.56$15.1$12.2$2.89
2015Detailed filing. Detailed filing data is available for this year.$114$109$4.67$14.5$11.7$2.77
2014Detailed filing. Detailed filing data is available for this year.$112$110$1.90$14.5$11.4$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$77.3$2.28$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$27,933,482
Mission and Program Overview

Mission

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing and constructing housing stock and leasing it to students and to cbu.

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing housing stock and leasing it to students and to cbu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,329,307$160,489,873▼ $3,839,434
Cash and Non-Interest-Bearing Accounts$25,397,964$27,006,626▲ $1,608,662
Savings and Temporary Cash Investments$12,724,153$12,724,153→ $0
Accounts Receivable$1,272,455$3,426,377▲ $2,153,922
Total Assets$203,973,879$203,897,029▼ $76,850
Other Assets Total$250,000$250,000→ $0
Liabilities
Tax Exempt Bond Liabilities$174,879,551$171,135,604▼ $3,743,947
Accounts Payable and Accrued Expenses$8,793,008$11,836,345▲ $3,043,337
Deferred Revenue$396,533$401,754▲ $5,221
Other Liabilities$9,528$9,528→ $0
Total Liabilities$184,078,620$183,383,231▼ $695,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,895,259$20,513,798▲ $618,539
Total Net Assets Fund Balance$19,895,259$20,513,798▲ $618,539
Total Liabilities and Net Assets / Fund Balance$203,973,879$203,897,029▼ $76,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,600,023$46,513,988$200,114,011
Equipment$6,451,546$4,077,998$10,529,544
Other Land Buildings$438,304-$438,304
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ronald L EllisPresident
David PeeryDirector
Dr Rick MillerDirector
Matthew AlbeeDirector
Mark HoweSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,675,395
Investment Income
$1,252,022
Other Revenue
$6,065
Change in Net Assets
$618,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,933,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,933,482
Total Revenue per Form 990
$27,933,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,314,943
Grants and Similar Amounts Paid$2,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,676,810--$8,676,810
Depreciation Depletion$6,692,079--$6,692,079
Fees for Services Other$3,095,938--$3,095,938
Grants to Domestic Orgs$2,000,000--$2,000,000
Fees for Services Management$1,595,981$219,922-$1,815,903
Insurance-$698,243-$698,243
Other Expenses$2,060,975$90,022-$90,022
Total Functional Expenses$26,306,756$1,008,187$0$27,314,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,314,943
Total Expenses per Audited Statements$27,314,943
Total Expenses per Form 990$27,314,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Baptist UniversityRiverside, CA501(c)(3)General Support$2,000,000
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
Security Deposit$9,528

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Statewide Communities Development Authority2016-11-17$114,589,938Refinance current debt and acquire student housing
CCalifornia Statewide Communities Development Authority2019-05-29$52,754,973Construction and capital improvements
ACalifornia Statewide Communities Development Authority2013-05-08$32,275,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$114,589,938$68,184,568$17,210,000$2,291,798
C$52,754,973-$1,440,000$1,055,098
A$32,275,000$16,528,982$5,725,000$645,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 3

“Lancer educational housing has contracted services with california baptist university.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

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

“The organization contracts with an outside agency to prepare the return. The form is reviewed and the information provided is verified by university personnel. A copy of the form is provided to the board of trustees on a secure website.”

Form 990, Part VI, Section B, Line 12C

“Annually, the officers and directors sign and agree to a conflict of interest statement. The statement requires the signor to affirm that they have reviewed the policy on conflicts of interest and disclosure of interests and are familiar with the contents, and agree to comply with same.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organizatin does not have a whistleblower policy because it has no employees.”

Filing and Contact Details

Filer

Filer Name
Lancer Educational Housing
EIN
26-0271058
Phone
9513434211
Address
8432 MAGNOLIA AVE, RIVERSIDE, CA 92504

Signing Officer

Name
Mark Howe
Title
Secrtary/treasurer
Phone
9513434211
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Howe
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 1,796,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,796,697. Contracted student services: program service expenses 766,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 766,791. Grounds and landscaping services: program service expenses 532,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 532,450.”

Form 990 Part XII Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and from state income taxes; accordingly, no provision for income taxes has been made in these consolidated financial statements. The organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08793008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011836345
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION FACILITATES THE EDUCATION AND SUPPORT OF STUDENTS, FACULTY, AND STAFF OF CALIFORNIA BAPTIST UNIVERSITY (CBU) BY PURCHASING HOUSING STOCK AND LEASING IT TO STUDENTS AND TO CBU.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08432 MAGNOLIA AVE
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IRS990/DepreciationDepletionGrp/TotalAmt06692079
IRS990/Desc0LANCER EDUCATIONAL HOUSING CORPORATION MAXIMIZES THE EFFICIENT USE OF HOUSING RESOURCES BY LEASING PROPERTY TO CALIFORNIA BAPTIST UNIVERSITY AND FURTHER ACQUIRING, CONSTRUCTING AND OWNING RESIDENTIAL FACILITIES FOR STUDENTS, FACULTY, AND STAFF.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOWE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027331541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026675395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012724153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012724153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0802185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02422727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026675395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026529356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025708316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016648800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019589609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115151476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01252022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0802185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02422727
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80400
IRS990ScheduleA/PublicSupportPY509Pct00.80370
IRS990ScheduleA/PublicSupportTotal509Amt094528726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04242685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04195807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04131268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04135628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03917362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020622750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04242685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04195807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04131268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04135628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03917362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020622750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026675395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026529356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025708316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016648800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019589609
IRS990ScheduleA/Total509Grp/TotalAmt0115151476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027927417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027331541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025714110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016650652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019950483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117574203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153600023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046513988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200114011
IRS990ScheduleD/EquipmentGrp/BookValueAmt06451546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04077998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010529544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027314943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027933482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160489873
IRS990ScheduleD/TotalExpensesPerForm990Amt027314943
IRS990ScheduleD/TotalLiabilityAmt09528
IRS990ScheduleD/TotalRevenuePerForm990Amt027933482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027933482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027314943
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0951890710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08432 MAGNOLIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092504
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT TO CALIFORNIA BAPTIST UNIVERSITY PURSUANT TO LANCER ECUCATIONAL HOUSING CORPORATION'S ARTICLES OF INCORPORATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01438009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1486021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD L ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01913846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1579220
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/25/2024
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd21

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