Civic Intelligence

Azel Residential Facilities Inc.

990 • Fiscal year 2017 • EIN 30-0076792

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
2455 Nnaglee Road Rm/Ste 267Tracy, CA 95304-7324

(209) 834-8988

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$179,881

Up $9,552 (+5.6%) from 2016

Net Assets

Up

-$19,166

Up $24,037 (+56%) from 2016

Liabilities

Down

$199,047

Down $14,485 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$278,718

Up $47,347 (+20%) from 2016

Expenses

Up

$254,681

Up $41,872 (+20%) from 2016

Net Income

Up

$24,037

Up $5,475 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $42,639Liabilities 2010: $49,947Net Assets 2010: -$7,3082010Assets 2011: $48,691Liabilities 2011: $83,429Net Assets 2011: -$34,7382011Assets 2012: $50,734Liabilities 2012: $97,973Net Assets 2012: -$47,2392012Assets 2013: $61,262Liabilities 2013: $127,084Net Assets 2013: -$65,8222013Assets 2014: $54,087Liabilities 2014: $116,943Net Assets 2014: -$62,8562014Assets 2015: $57,635Liabilities 2015: $119,400Net Assets 2015: -$61,7652015Assets 2016: $170,329Liabilities 2016: $213,532Net Assets 2016: -$43,2032016Assets 2017: $179,881Liabilities 2017: $199,047Net Assets 2017: -$19,1662017Assets 2018: $169,485Liabilities 2018: $176,565Net Assets 2018: -$7,0802018Assets 2019: $47,460Liabilities 2019: $107,290Net Assets 2019: -$59,8302019Assets 2020: $82,501Liabilities 2020: $96,362Net Assets 2020: -$13,8612020Assets 2021: $142,566Liabilities 2021: $67,830Net Assets 2021: $74,7362021Assets 2022: $161,819Liabilities 2022: $105,988Net Assets 2022: $55,8312022Assets 2023: $188,620Liabilities 2023: $96,966Net Assets 2023: $91,6542023Assets 2024: $226,922Liabilities 2024: $123,687Net Assets 2024: $103,2352024Assets 2025: $324,718Liabilities 2025: $159,657Net Assets 2025: $165,0612025

Highlighted filing

2017

Assets$179,881
Liabilities$199,047
Net Assets-$19,166
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2010: $230,9342010Expenses 2011: $218,4062011Expenses 2012: $200,9232012Revenue 2013: $189,745Expenses 2013: $208,328Net Income 2013: -$18,5832013Revenue 2014: $193,594Expenses 2014: $190,628Net Income 2014: $2,9662014Revenue 2015: $197,956Expenses 2015: $196,865Net Income 2015: $1,0912015Revenue 2016: $231,371Expenses 2016: $212,809Net Income 2016: $18,5622016Revenue 2017: $278,718Expenses 2017: $254,681Net Income 2017: $24,0372017Revenue 2018: $279,677Expenses 2018: $267,831Net Income 2018: $11,8462018Revenue 2019: $243,731Expenses 2019: $296,481Net Income 2019: -$52,7502019Revenue 2020: $350,166Expenses 2020: $304,197Net Income 2020: $45,9692020Revenue 2021: $367,515Expenses 2021: $278,918Net Income 2021: $88,5972021Revenue 2022: $290,965Expenses 2022: $309,870Net Income 2022: -$18,9052022Revenue 2023: $287,437Expenses 2023: $251,914Net Income 2023: $35,5232023Revenue 2024: $285,643Expenses 2024: $274,062Net Income 2024: $11,5812024Revenue 2025: $314,299Expenses 2025: $252,473Net Income 2025: $61,8262025

Highlighted filing

2017

Revenue$278,718
Expenses$254,681
Net Income$24,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$278,718
Mission and Program Overview

Mission

Enable individuals with learning/developmental disabilities to achieve their maximum potential, in a non-institutional setting, with increased independence, productivity and interaction with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,456$137,965▼ $8,491
Cash and Non-Interest-Bearing Accounts$19,711$38,452▲ $18,741
Savings and Temporary Cash Investments$4,162$3,464▼ $698
Total Assets$170,329$179,881▲ $9,552
Liabilities
Other Liabilities$213,532$199,047▼ $14,485
Total Liabilities$213,532$199,047▼ $14,485
Net Assets / Fund Balance
Unrestricted Net Assets$-43,203$-19,166▲ $24,037
Total Net Assets Fund Balance$-43,203$-19,166▲ $24,037
Total Liabilities and Net Assets / Fund Balance$170,329$179,881▲ $9,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,240$40,117$163,357
Equipment$14,725$32,872$47,597
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cecil KebePresident
Jean F PattonBoard Member
Hazel McgeeSecretary
Hazel McgeeTreasurer
Peggy a WashingtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,717
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$278,717
Change in Net Assets
$24,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,400
Salaries, Compensation, and Employee Benefits$80,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,411$12,427-$70,838
Occupancy$58,754--$58,754
Other Salaries and Wages$22,316$20,400-$42,716
Other Employee Benefits$2,687$27,819-$30,506
Office Expenses$353$16,679-$17,032
Depreciation Depletion$14,568$1,245-$15,813
Insurance-$7,823-$7,823
Payroll Taxes-$7,059-$7,059
Fees for Services Accounting-$4,140-$4,140
Total Functional Expenses$157,089$97,592$0$254,681
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
Unnegotiated Payroll$77,228
Tech Cu$70,260
Unexpensed Client Support$27,695
Np-kebe F/tesla$19,944
Unreimbursed Expenses-kebe$3,358
Np - Enerbank$562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The bookkeeping service who prepared the return will present the form 990 to the appropriate company personnel, who will review the form in detail. This will be done before the forms 990, 199 and rrf-1 are filed with the government authorities.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board members are non-compensated for their positions in the organization. All salaried positions are determined by using comparable data from other 990s.”

Form 990, Page 6, Part VI, Line 19

“The bylaws, determination letter, form 1023 and the form 990 are available upon request at the facility.”

Filing and Contact Details

Filer

Filer Name
Azel Residential Facilities Inc
EIN
30-0076792
Phone
2098348988
Address
2455 NNAGLEE ROAD RM/STE 267, TRACY, CA 95304-7324

Signing Officer

Name
Cecil Kebe
Title
President
Phone
2098348988
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Kebe
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
A&l Financial Services
Address
53 WRIGHT BROTHERS AVE STE E, LIVERMORE, CA 94551-9465
Preparer
Mike Hollenback Ea
Phone
9254552100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The residential facility was organized with the lanterman developmental disabilities services act of 1977 in mind. This gives individuals with developmental disabilities the right to support and facilities enabling them to live a more independent and normal life. The facility is working in partnership with individuals, their families, service providers, the local community and the government to achieve this goal. The facility provides living options, vocational programs, educational opportunies, and support services. The facility served 3 clients in year ending dec 31, 2017.”

Form 990, Part IX, Line 11G

“Professional fees 15,115 0 0 client expense 32,339 0 0 license/permit 0 454 0 supplies 8,002 0 0 training/staff development 0 296 0 transportation 0 11,677 0 travel 2,689 0 0 dues/subscriptions 266 0 0 total 58,411 12,427 0”

Raw XML Appendix327 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE.
IRS990/AllOtherContributionsAmt0278717
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECIL KEBE
IRS990/BooksInCareOfDetail/PhoneNum02098348988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 NNAGLEE ROAD STE 267
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019711
IRS990/CashNonInterestBearingGrp/EOYAmt038452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0174400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024037
IRS990/CYSalariesCompEmpBnftPaidAmt080281
IRS990/CYTotalExpensesAmt0254681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014568
IRS990/DepreciationDepletionGrp/TotalAmt015813
IRS990/Desc0THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04140
IRS990/FeesForServicesAccountingGrp/TotalAmt04140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058411
IRS990/FeesForServicesOtherGrp/TotalAmt070838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL KEBE
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY A WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAZEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3HAZEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN F PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07823
IRS990/InsuranceGrp/TotalAmt07823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137965
IRS990/LandBldgEquipCostOrOtherBssAmt0210954
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43203
IRS990/NetAssetsOrFundBalancesEOYAmt0-19166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058754
IRS990/OccupancyGrp/TotalAmt058754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353
IRS990/OfficeExpensesGrp/TotalAmt017032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030506
IRS990/OtherLiabilitiesGrp/BOYAmt0213532
IRS990/OtherLiabilitiesGrp/EOYAmt0199047
IRS990/OtherRevenueMiscGrp/Desc0P&I
IRS990/OtherRevenueMiscGrp/Desc1P&I EXPENSED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022316
IRS990/OtherSalariesAndWagesGrp/TotalAmt042716
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07059
IRS990/PayrollTaxesGrp/TotalAmt07059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECIL KEBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0143314
IRS990/PYRevenuesLessExpensesAmt018562
IRS990/PYSalariesCompEmpBnftPaidAmt069495
IRS990/PYTotalExpensesAmt0212809
IRS990/PYTotalRevenueAmt0231371
IRS990/ReconcilationRevenueExpnssAmt024037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01091381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091381
IRS990ScheduleA/TotalSupportAmt01091381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNNEGOTIATED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECH CU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEXPENSED CLIENT SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP-KEBE F/TESLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNREIMBURSED EXPENSES-KEBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NP - ENERBANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137965
IRS990ScheduleD/TotalLiabilityAmt0199047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPING SERVICE WHO PREPARED THE RETURN WILL PRESENT THE FORM 990 TO THE APPROPRIATE COMPANY PERSONNEL, WHO WILL REVIEW THE FORM IN DETAIL. THIS WILL BE DONE BEFORE THE FORMS 990, 199 AND RRF-1 ARE FILED WITH THE GOVERNMENT AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE NON-COMPENSATED FOR THEIR POSITIONS IN THE ORGANIZATION. ALL SALARIED POSITIONS ARE DETERMINED BY USING COMPARABLE DATA FROM OTHER 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS, DETERMINATION LETTER, FORM 1023 AND THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 15,115 0 0 CLIENT EXPENSE 32,339 0 0 LICENSE/PERMIT 0 454 0 SUPPLIES 8,002 0 0 TRAINING/STAFF DEVELOPMENT 0 296 0 TRANSPORTATION 0 11,677 0 TRAVEL 2,689 0 0 DUES/SUBSCRIPTIONS 266 0 0 TOTAL 58,411 12,427 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170329
IRS990/TotalAssetsEOYAmt0179881
IRS990/TotalAssetsGrp/BOYAmt0170329
IRS990/TotalAssetsGrp/EOYAmt0179881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213532
IRS990/TotalLiabilitiesEOYAmt0199047
IRS990/TotalLiabilitiesGrp/BOYAmt0213532
IRS990/TotalLiabilitiesGrp/EOYAmt0199047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19166
IRS990/TotalOtherProgSrvcExpenseAmt011693
IRS990/TotalProgramServiceExpensesAmt0157089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02455 NNAGLEE ROAD STE 267
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL KEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098348988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZEL RESIDENTIAL FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AZEL
ReturnHeader/Filer/EIN0300076792
ReturnHeader/Filer/PhoneNum02098348988
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 NNAGLEE ROAD RM/STE 267
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953047324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A10EB087A95D2B745FF92CC5E619578E39653528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE8FB659CE35B5DAF702CC4E52E5045EA4B2358D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.202.144.169
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942685707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&L FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 WRIGHT BROTHERS AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945519465
ReturnHeader/PreparerPersonGrp/PhoneNum09254552100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HOLLENBACK EA
ReturnHeader/ReturnTs02018-03-02T10:19:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,881
Liabilities
$199,047
Net assets
-$19,166
Revenue
$278,718
Expenses
$254,681
Net income
$24,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.60$1.65$3.14$2.52$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.24$1.03$2.86$2.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.97$0.92$2.87$2.52$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.06$0.56$2.91$3.10$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.68$0.75$3.68$2.79$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.14$3.50$3.04$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.07$0.60$2.44$2.96$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.77$0.07$2.80$2.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.99$0.19$2.79$2.55$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.14$0.43$2.31$2.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.19$0.62$1.98$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.17$0.63$1.94$1.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.61$1.27$0.66$1.90$2.08$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.98$0.47$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.83$0.35$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.50$0.07$2.31