Civic Intelligence

Roxies Elderly Homes

990 • Fiscal year 2021 • EIN 27-1966220

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profile

Refreshing map…

290 Holiday WayOceanside, CA 92057

(760) 859-6303

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$37,112

No earlier filing loaded for comparison.

Net Assets

$37,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$378,180

No earlier filing loaded for comparison.

Expenses

$341,068

No earlier filing loaded for comparison.

Net Income

$37,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $37,112Liabilities 2021: $0Net Assets 2021: $37,1122021Assets 2023: $15,048Liabilities 2023: $0Net Assets 2023: $15,0482023

Highlighted filing

2021

Assets$37,112
Liabilities$0
Net Assets$37,112
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $378,180Expenses 2021: $341,068Net Income 2021: $37,1122021Revenue 2023: $568,489Expenses 2023: $568,489Net Income 2023: $02023

Highlighted filing

2021

Revenue$378,180
Expenses$341,068
Net Income$37,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$378,180
Mission and Program Overview

Mission

This is a Elderly Home and services to Elderly low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$37,112-
Rtn Earn Endowment Incm Other Fnds-$37,112-
Total Assets$0$37,112▲ $37,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$37,112▲ $37,112
Total Liabilities and Net Assets / Fund Balance$0$37,112▲ $37,112
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teresita G RoxasOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$378,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,180
Change in Net Assets
$37,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,133
Salaries, Compensation, and Employee Benefits$6,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,454--$160,454
Occupancy$132,838--$132,838
Other Salaries and Wages$6,935--$6,935
Advertising$3,511--$3,511
Insurance$2,717--$2,717
Fees for Services Accounting$2,163--$2,163
Fees for Services Legal$777--$777
Office Expenses$131--$131
Other Expenses$40--$40
Total Functional Expenses$341,068$0$0$341,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roxies Elderly Homes
EIN
27-1966220
Address
290 Holiday Way, Oceanside, CA 92057

Signing Officer

Name
Teresita G Roxas
Title
Owner
Phone
7608596303
Signed
2022-03-14
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
USA Tax Accounting
Address
1450 Westwood Pl, Oceanside, CA 92056
Preparer
Mona Griggs
Phone
7605297444
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No Review was conducted or will be conducted”

List of other expenses Part IX line 24E

“The list of all other expenses is under 24E lined up.”

Raw XML Appendix250 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0OWNER
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02717
IRS990/InsuranceGrp/TotalAmt02717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt037112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132838
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037112
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Westwood Pl
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07605297444
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T16:36:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROXAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,112
Liabilities
$0
Net assets
$37,112
Revenue
$378,180
Expenses
$341,068
Net income
$37,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$5.68$5.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.78$3.41$0.37