Civic Intelligence

Azel Residential Facilities Inc.

990 • Fiscal year 2018 • EIN 30-0076792

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

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

1.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.63x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$169,485

Down $10,396 (-5.8%) from 2017

Net Assets

Up

-$7,080

Up $12,086 (+63%) from 2017

Liabilities

Down

$176,565

Down $22,482 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$279,677

Up $959 (+0.3%) from 2017

Expenses

Up

$267,831

Up $13,150 (+5.2%) from 2017

Net Income

Down

$11,846

Down $12,191 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$169,485
Liabilities$176,565
Net Assets-$7,080
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$279,677
Expenses$267,831
Net Income$11,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$279,677
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$137,965$129,134▼ $8,831
Cash and Non-Interest-Bearing Accounts$38,452$33,286▼ $5,166
Savings and Temporary Cash Investments$3,464$7,065▲ $3,601
Total Assets$179,881$169,485▼ $10,396
Liabilities
Other Liabilities$199,047$176,565▼ $22,482
Total Liabilities$199,047$176,565▼ $22,482
Net Assets / Fund Balance
Unrestricted Net Assets$-19,166$-7,080▲ $12,086
Total Net Assets Fund Balance$-19,166$-7,080▲ $12,086
Total Liabilities and Net Assets / Fund Balance$179,881$169,485▼ $10,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,284$51,942$168,226
Equipment$12,850$34,747$47,597
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil KebePresidentFT$14,000$14,000
Hazel McgeeSecretaryFT$7,800$7,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,675
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$279,675
Change in Net Assets
$11,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,271
Salaries, Compensation, and Employee Benefits$92,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,135$5,872-$66,007
Occupancy$55,624--$55,624
Other Salaries and Wages$23,740$21,800-$45,540
Other Employee Benefits$3,400$36,952-$40,352
Office Expenses-$21,305-$21,305
Insurance-$14,835-$14,835
Depreciation Depletion$13,700--$13,700
Payroll Taxes-$6,668-$6,668
Fees for Services Accounting-$3,680-$3,680
Advertising-$120-$120
Total Functional Expenses$156,599$111,232$0$267,831
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$77,448
Tech Cu$53,964
Unexpensed Client Support$27,146
Np-kebe F/tesla$18,007
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
2019-03-09
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, 2018.”

Form 990, Part IX, Line 11G

“Professional fees 10,557 0 0 client expense 35,436 0 0 license/permit 0 454 0 supplies 10,223 0 0 training/staff development 0 327 0 transportation 0 4,853 0 travel 3,520 0 0 dues/subscriptions 399 0 0 uniforms 0 238 0 total 60,135 5,872 0”

Form 990, Part XI, Line 9

“BALANCING ENTRY 240”

Raw XML Appendix331 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/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt0279675
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/BOYAmt038452
IRS990/CashNonInterestBearingGrp/EOYAmt033286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0175271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011846
IRS990/CYSalariesCompEmpBnftPaidAmt092560
IRS990/CYTotalExpensesAmt0267831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013700
IRS990/DepreciationDepletionGrp/TotalAmt013700
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, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03680
IRS990/FeesForServicesAccountingGrp/TotalAmt03680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060135
IRS990/FeesForServicesOtherGrp/TotalAmt066007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/PersonNm1HAZEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY A WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3HAZEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN F PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17800
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
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/GrossReceiptsAmt0279677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014835
IRS990/InsuranceGrp/TotalAmt014835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129134
IRS990/LandBldgEquipCostOrOtherBssAmt0215823
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/NetAssetsOrFundBalancesBOYAmt0-19166
IRS990/NetAssetsOrFundBalancesEOYAmt0-7080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055624
IRS990/OccupancyGrp/TotalAmt055624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021305
IRS990/OfficeExpensesGrp/TotalAmt021305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040352
IRS990/OtherLiabilitiesGrp/BOYAmt0199047
IRS990/OtherLiabilitiesGrp/EOYAmt0176565
IRS990/OtherRevenueMiscGrp/Desc0P&I
IRS990/OtherRevenueMiscGrp/Desc1P&I EXPENSED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023740
IRS990/OtherSalariesAndWagesGrp/TotalAmt045540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06668
IRS990/PayrollTaxesGrp/TotalAmt06668
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, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0174400
IRS990/PYRevenuesLessExpensesAmt024037
IRS990/PYSalariesCompEmpBnftPaidAmt080281
IRS990/PYTotalExpensesAmt0254681
IRS990/PYTotalRevenueAmt0278718
IRS990/ReconcilationRevenueExpnssAmt011846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01181311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181311
IRS990ScheduleA/TotalSupportAmt01181311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNNEGOTIATED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECH CU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEXPENSED CLIENT SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP-KEBE F/TESLA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129134
IRS990ScheduleD/TotalLiabilityAmt0176565
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, 2018.
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 10,557 0 0 CLIENT EXPENSE 35,436 0 0 LICENSE/PERMIT 0 454 0 SUPPLIES 10,223 0 0 TRAINING/STAFF DEVELOPMENT 0 327 0 TRANSPORTATION 0 4,853 0 TRAVEL 3,520 0 0 DUES/SUBSCRIPTIONS 399 0 0 UNIFORMS 0 238 0 TOTAL 60,135 5,872 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCING ENTRY 240
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179881
IRS990/TotalAssetsEOYAmt0169485
IRS990/TotalAssetsGrp/BOYAmt0179881
IRS990/TotalAssetsGrp/EOYAmt0169485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199047
IRS990/TotalLiabilitiesEOYAmt0176565
IRS990/TotalLiabilitiesGrp/BOYAmt0199047
IRS990/TotalLiabilitiesGrp/EOYAmt0176565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7080
IRS990/TotalOtherProgSrvcExpenseAmt010825
IRS990/TotalProgramServiceExpensesAmt0156599
IRS990/TotalReportableCompFromOrgAmt021800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7080
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL KEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098348988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
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/AtSubmissionCreationDeviceId0A12C3A04F27629CE6530A6BA1EC93CF5FF0BFEE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8002C76FD50E5828CA5309EF98CBDBF9470CCFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.202.92.218
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:14
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HOLLENBACK EA
ReturnHeader/ReturnTs02019-08-12T11:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,485
Liabilities
$176,565
Net assets
-$7,080
Revenue
$279,677
Expenses
$267,831
Net income
$11,846
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
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.77$0.07$2.80$2.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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