Civic Intelligence

Mountain Valley Haven

990 • Fiscal year 2020 • EIN 30-0064647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$738,850

Down $11,851 (-1.6%) from 2019

Net Assets

Down

$728,653

Down $11,358 (-1.5%) from 2019

Liabilities

Down

$10,197

Down $493 (-4.6%) from 2019

Revenue

Up

$97,104

Up $4,104 (+4.4%) from 2019

Expenses

Down

$108,462

Down $1,789 (-1.6%) from 2019

Net Income

Up

-$11,358

Up $5,893 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $874,325Liabilities 2013: $19,427Net Assets 2013: $854,8982013Assets 2014: $850,230Liabilities 2014: $20,799Net Assets 2014: $829,4312014Assets 2015: $828,590Liabilities 2015: $14,046Net Assets 2015: $814,5442015Assets 2016: $800,742Liabilities 2016: $8,681Net Assets 2016: $792,0612016Assets 2017: $786,541Liabilities 2017: $7,390Net Assets 2017: $779,1512017Assets 2018: $765,488Liabilities 2018: $8,226Net Assets 2018: $757,2622018Assets 2019: $750,701Liabilities 2019: $10,690Net Assets 2019: $740,0112019Assets 2020: $738,850Liabilities 2020: $10,197Net Assets 2020: $728,6532020Assets 2021: $737,807Liabilities 2021: $22,022Net Assets 2021: $715,7852021Assets 2022: $714,113Liabilities 2022: $28,105Net Assets 2022: $686,0082022Assets 2023: $696,203Liabilities 2023: $29,587Net Assets 2023: $666,6162023Assets 2024: $677,513Liabilities 2024: $24,530Net Assets 2024: $652,9832024

Highlighted filing

2020

Assets$738,850
Liabilities$10,197
Net Assets$728,653

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $64,058Expenses 2013: $93,259Net Income 2013: -$29,2012013Revenue 2014: $67,095Expenses 2014: $92,562Net Income 2014: -$25,4672014Revenue 2015: $75,977Expenses 2015: $90,864Net Income 2015: -$14,8872015Revenue 2016: $79,678Expenses 2016: $102,161Net Income 2016: -$22,4832016Revenue 2017: $81,543Expenses 2017: $94,453Net Income 2017: -$12,9102017Revenue 2018: $83,221Expenses 2018: $105,110Net Income 2018: -$21,8892018Revenue 2019: $93,000Expenses 2019: $110,251Net Income 2019: -$17,2512019Revenue 2020: $97,104Expenses 2020: $108,462Net Income 2020: -$11,3582020Revenue 2021: $103,971Expenses 2021: $116,839Net Income 2021: -$12,8682021Revenue 2022: $97,718Expenses 2022: $127,495Net Income 2022: -$29,7772022Revenue 2023: $115,518Expenses 2023: $134,910Net Income 2023: -$19,3922023Revenue 2024: $118,428Expenses 2024: $132,061Net Income 2024: -$13,6332024

Highlighted filing

2020

Revenue$97,104
Expenses$108,462
Net Income-$11,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$97,104
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,248$634,279▼ $17,969
Savings and Temporary Cash Investments$5,603$8,582▲ $2,979
Prepaid Expenses and Deferred Charges$762$812▲ $50
Accounts Receivable-$202-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
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$750,701$738,850▼ $11,851
Other Assets Total$91,888$94,775▲ $2,887
Liabilities
Accounts Payable and Accrued Expenses$7,628$6,460▼ $1,168
Other Liabilities$3,062$3,668▲ $606
Deferred Revenue-$69-
Total Liabilities$10,690$10,197▼ $493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,011$728,653▼ $11,358
Total Net Assets Fund Balance$740,011$728,653▼ $11,358
Total Liabilities and Net Assets / Fund Balance$750,701$738,850▼ $11,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,698$420,202$1,016,900
Land$25,000-$25,000
Equipment$12,581$6,603$19,184
Other Land Buildings-$6,339$6,339
Other Assets Org$3,424--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike WinesChair
Jeff CrawfordVice Chair
Betsi HowardBoard Member
Cindy BlackburnBoard Member
James H PhillipsBoard Member
Karen RobisonBoard Member
Louise Navarrette NorgaarBoard Member
Martha KunkelBoard Member
Pat AndersonBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Cathy SailorSecretary
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,805
Program Service Revenue
$30,965
Investment Income
$26
Other Revenue
$1,308
Change in Net Assets
$-11,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,104
Total Revenue per Audited Statements
$97,104
Total Revenue per Form 990
$97,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,335
Salaries, Compensation, and Employee Benefits$32,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,187--$28,187
Other Salaries and Wages$10,679$15,238-$25,917
Occupancy$11,175--$11,175
Fees for Services Management-$7,920-$7,920
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$4,339--$4,339
Office Expenses-$2,772-$2,772
All Other Expenses$2,488--$2,488
Insurance$2,478--$2,478
Other Expenses$2,025$4,136-$2,025
Payroll Taxes$1,871--$1,871
Advertising-$472-$472
Fees for Services Accounting-$226-$226
Fees for Services Legal-$146-$146
Total Functional Expenses$66,932$41,530$0$108,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,462
Total Expenses per Audited Statements$108,462
Total Expenses per Form 990$108,462
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 Deposits Held in Trust$3,394
Miscellaneous Current Liabilities$274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 reviewed and signed by the assistant treasurer of the corporation.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

This list of documents is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mountain Valley Haven
EIN
30-0064647
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wines
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 753 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06460
IRS990/AccountsReceivableGrp/EOYAmt0202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0472
IRS990/AdvertisingGrp/TotalAmt0472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02488
IRS990/AllOtherExpensesGrp/TotalAmt02488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN SEILER
IRS990/BooksInCareOfDetail/PhoneNum09163340810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 MANZANITA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt076335
IRS990/CYOtherRevenueAmt01308
IRS990/CYProgramServiceRevenueAmt030965
IRS990/CYRevenuesLessExpensesAmt0-11358
IRS990/CYSalariesCompEmpBnftPaidAmt032127
IRS990/CYTotalExpensesAmt0108462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt069
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028187
IRS990/DepreciationDepletionGrp/TotalAmt028187
IRS990/Desc0PROVIDE AFFORDABLE APARTMENTS FOR INDEPENDENT OLDER ADULTS WITH LIMITED INCOME.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0226
IRS990/FeesForServicesAccountingGrp/TotalAmt0226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0146
IRS990/FeesForServicesLegalGrp/TotalAmt0146
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07920
IRS990/FeesForServicesManagementGrp/TotalAmt07920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesOtherGrp/TotalAmt04350
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE NAVARRETTE NORGAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES H PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WINES
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY SAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH CATRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assis Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt064805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02478
IRS990/InsuranceGrp/TotalAmt02478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634279
IRS990/LandBldgEquipCostOrOtherBssAmt01067423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740011
IRS990/NetAssetsOrFundBalancesEOYAmt0728653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011175
IRS990/OccupancyGrp/TotalAmt011175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091888
IRS990/OtherAssetsTotalGrp/EOYAmt094775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04339
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAPTURE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14136
IRS990/OtherExpensesGrp/ProgramServicesAmt03690
IRS990/OtherExpensesGrp/ProgramServicesAmt12025
IRS990/OtherExpensesGrp/TotalAmt06270
IRS990/OtherExpensesGrp/TotalAmt14136
IRS990/OtherExpensesGrp/TotalAmt23690
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherLiabilitiesGrp/BOYAmt03062
IRS990/OtherLiabilitiesGrp/EOYAmt03668
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010679
IRS990/OtherSalariesAndWagesGrp/TotalAmt025917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01871
IRS990/PayrollTaxesGrp/TotalAmt01871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0812
IRS990/PrincipalOfficerNm0MIKE WINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073086
IRS990/PYOtherRevenueAmt02760
IRS990/PYProgramServiceRevenueAmt031407
IRS990/PYRevenuesLessExpensesAmt0-17251
IRS990/PYSalariesCompEmpBnftPaidAmt037165
IRS990/PYTotalExpensesAmt0110251
IRS990/PYTotalRevenueAmt093000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0280379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280379
IRS990ScheduleA/TotalSupportAmt0280558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016900
IRS990ScheduleD/EquipmentGrp/BookValueAmt012581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019184
IRS990ScheduleD/ExpensesSubtotalAmt0108462
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt097104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094775
IRS990ScheduleD/TotalExpensesPerForm990Amt0108462
IRS990ScheduleD/TotalLiabilityAmt03668
IRS990ScheduleD/TotalRevenuePerForm990Amt097104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings