Civic Intelligence

Cathedral Arms Inc.

990 • Fiscal year 2014 • EIN 30-0169764

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,912,789

Up $1,600,168 (+9.8%) from 2013

Net Assets

Up

$5,585,852

Up $1,684,411 (+43%) from 2013

Liabilities

Down

$12,326,937

Down $84,243 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$3,606,221

Up $272,126 (+8.2%) from 2013

Expenses

Down

$1,921,810

Down $317,329 (-14%) from 2013

Net Income

Up

$1,684,411

Up $589,455 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2013: $16,312,621Liabilities 2013: $12,411,180Net Assets 2013: $3,901,4412013Assets 2014: $17,912,789Liabilities 2014: $12,326,937Net Assets 2014: $5,585,8522014Assets 2015: $19,616,367Liabilities 2015: $12,239,434Net Assets 2015: $7,376,9332015Assets 2016: $21,418,340Liabilities 2016: $12,159,606Net Assets 2016: $9,258,7342016Assets 2017: $23,352,745Liabilities 2017: $12,045,435Net Assets 2017: $11,307,3102017Assets 2018: $25,395,858Liabilities 2018: $11,952,025Net Assets 2018: $13,443,8332018Assets 2019: $27,762,401Liabilities 2019: $11,856,663Net Assets 2019: $15,905,7382019Assets 2020: $30,135,668Liabilities 2020: $11,660,047Net Assets 2020: $18,475,6212020Assets 2021: $32,417,891Liabilities 2021: $11,537,893Net Assets 2021: $20,879,9982021Assets 2022: $34,686,159Liabilities 2022: $11,510,059Net Assets 2022: $23,176,1002022Assets 2023: $37,016,493Liabilities 2023: $11,251,002Net Assets 2023: $25,765,4912023Assets 2024: $40,968,966Liabilities 2024: $13,364,039Net Assets 2024: $27,604,9272024

Highlighted filing

2014

Assets$17,912,789
Liabilities$12,326,937
Net Assets$5,585,852
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,334,095Expenses 2013: $2,239,139Net Income 2013: $1,094,9562013Revenue 2014: $3,606,221Expenses 2014: $1,921,810Net Income 2014: $1,684,4112014Revenue 2015: $3,828,970Expenses 2015: $2,037,889Net Income 2015: $1,791,0812015Revenue 2016: $3,948,235Expenses 2016: $2,066,434Net Income 2016: $1,881,8012016Revenue 2017: $4,059,787Expenses 2017: $2,011,211Net Income 2017: $2,048,5762017Revenue 2018: $4,202,463Expenses 2018: $2,065,940Net Income 2018: $2,136,5232018Revenue 2019: $4,591,452Expenses 2019: $2,129,547Net Income 2019: $2,461,9052019Revenue 2020: $4,727,531Expenses 2020: $2,157,648Net Income 2020: $2,569,8832020Revenue 2021: $4,639,618Expenses 2021: $2,235,241Net Income 2021: $2,404,3772021Revenue 2022: $4,823,060Expenses 2022: $2,526,958Net Income 2022: $2,296,1022022Revenue 2023: $5,489,841Expenses 2023: $2,900,450Net Income 2023: $2,589,3912023Revenue 2024: $5,736,508Expenses 2024: $3,897,072Net Income 2024: $1,839,4362024

Highlighted filing

2014

Revenue$3,606,221
Expenses$1,921,810
Net Income$1,684,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,606,221
Mission and Program Overview

Mission

Provides federally subsidized apartment rental housing to low income elderly persons under HUD programs. Total of 206 units in San Diego, California.

Provision of housing for low income elderly persons. Cathedral Arms Apt. Project: Provides federally subsidized apartment rental housing to low income elderly persons under HUD programs. Total of 206 units in San Diego, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,681,074$11,460,619▼ $220,455
Savings and Temporary Cash Investments$3,387,788$3,714,933▲ $327,145
Cash and Non-Interest-Bearing Accounts$300$134,705▲ $134,405
Prepaid Expenses and Deferred Charges$89,735$89,500▼ $235
Intangible Assets$79,044$61,833▼ $17,211
Accounts Receivable$6,348$7,480▲ $1,132
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-
Inventories for Sale or Use-$0-
Total Assets$16,312,621$17,912,789▲ $1,600,168
Other Assets Total$1,068,332$2,443,719▲ $1,375,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,929,746$11,801,784▼ $127,962
Accounts Payable and Accrued Expenses$434,148$475,559▲ $41,411
Other Liabilities$47,286$49,594▲ $2,308
Total Liabilities$12,411,180$12,326,937▼ $84,243
Net Assets / Fund Balance
Unrestricted Net Assets$3,901,441$5,585,852▲ $1,684,411
Total Net Assets Fund Balance$3,901,441$5,585,852▲ $1,684,411
Total Liabilities and Net Assets / Fund Balance$16,312,621$17,912,789▲ $1,600,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,557,647$1,996,759$9,554,406
Land$3,900,000-$3,900,000
Other Land Buildings$2,972$51,171$54,143
Other Assets Org$1,129,647--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Emil J WohlPresident
Al DeberardinisDirector
Drew HubbellDirector
James a ChatfieldDirector
John DaviesDirector
Michael GibsonDirector
Robert L RenttoSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,597,000
Investment Income
$9,221
Other Revenue
$0
Change in Net Assets
$1,684,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,221
Total Revenue per Audited Statements
$3,606,221
Total Revenue per Form 990
$3,606,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,126
Salaries, Compensation, and Employee Benefits$299,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$452,736--$452,736
Other Salaries and Wages$138,753$103,569-$242,322
Depreciation Depletion$222,285--$222,285
Fees for Services Management-$160,935-$160,935
All Other Expenses$123,696$31,692-$155,388
Insurance$53,056--$53,056
Other Expenses$52,983--$52,983
Other Employee Benefits$21,357$16,111-$37,468
Fees for Services Accounting-$23,540-$23,540
Payroll Taxes$11,340$8,554-$19,894
Office Expenses-$14,247-$14,247
Conferences and Meetings-$2,884-$2,884
Fees for Services Legal-$794-$794
Advertising-$472-$472
Total Functional Expenses$1,559,012$362,798$0$1,921,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,810
Total Expenses per Audited Statements$1,921,810
Total Expenses per Form 990$1,921,810
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 Security Deposits$49,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Emil j. Wohl (president) is the son-in-law of robert l. Rentto (secretary).”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF copy of the Form 990 is sent to the board of directors by email for review prior to the president signature and filing.”

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

“Governing documents, policies, and financial statements are made available upon request to the management office as listed on page 1”

Filing and Contact Details

Filer

Filer Name
Cathedral Arms Inc
EIN
30-0169764
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Emil J Wohl
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil J Wohl
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2014, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01068332
IRS990/OtherAssetsTotalGrp/EOYAmt02443719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037468
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MORTGAGE INS PREM/SVC CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0236320
IRS990/OtherExpensesGrp/ProgramServicesAmt1176286
IRS990/OtherExpensesGrp/ProgramServicesAmt270200
IRS990/OtherExpensesGrp/ProgramServicesAmt352983
IRS990/OtherExpensesGrp/TotalAmt0236320
IRS990/OtherExpensesGrp/TotalAmt1176286
IRS990/OtherExpensesGrp/TotalAmt270200
IRS990/OtherExpensesGrp/TotalAmt352983
IRS990/OtherLiabilitiesGrp/BOYAmt047286
IRS990/OtherLiabilitiesGrp/EOYAmt049594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08554
IRS990/PayrollTaxesGrp/ProgramServicesAmt011340
IRS990/PayrollTaxesGrp/TotalAmt019894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089500
IRS990/PrincipalOfficerNm0EMIL J WOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY/VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12873178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3718274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12873178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3718274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02601546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01958957
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt0719014
IRS990/PYRevenuesLessExpensesAmt01094956
IRS990/PYSalariesCompEmpBnftPaidAmt0280182
IRS990/PYTotalExpensesAmt02239139
IRS990/PYTotalRevenueAmt03334095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01684411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03597000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03387788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03714933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03597000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03321099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03256530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02650696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014635355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031547
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt014635355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03597000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03321099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03256530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02650696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01810030
IRS990ScheduleA/Total509Grp/TotalAmt014635355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03606221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03334095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03261763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02653035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01811788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014666902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07557647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01996759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09554406
IRS990ScheduleD/ExpensesSubtotalAmt01921810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01264115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21129647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt03606221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2014, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011460619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02443719
IRS990ScheduleD/TotalExpensesPerForm990Amt01921810
IRS990ScheduleD/TotalLiabilityAmt049594
IRS990ScheduleD/TotalRevenuePerForm990Amt03606221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMIL J. WOHL (PRESIDENT) IS THE SON-IN-LAW OF ROBERT L. RENTTO (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization delegated accounting and payroll duties to a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF copy of the Form 990 is sent to the board of directors by email for review prior to the president signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT OFFICE AS LISTED ON PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,912,789
Liabilities
$12,326,937
Net assets
$5,585,852
Revenue
$3,606,221
Expenses
$1,921,810
Net income
$1,684,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$13.4$27.6$5.74$3.90$1.84
2023Detailed filing. Detailed filing data is available for this year.$37.0$11.3$25.8$5.49$2.90$2.59
2022Detailed filing. Detailed filing data is available for this year.$34.7$11.5$23.2$4.82$2.53$2.30
2021Detailed filing. Detailed filing data is available for this year.$32.4$11.5$20.9$4.64$2.24$2.40
2020Detailed filing. Detailed filing data is available for this year.$30.1$11.7$18.5$4.73$2.16$2.57
2019Detailed filing. Detailed filing data is available for this year.$27.8$11.9$15.9$4.59$2.13$2.46
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.0$13.4$4.20$2.07$2.14
2017Detailed filing. Detailed filing data is available for this year.$23.4$12.0$11.3$4.06$2.01$2.05
2016Detailed filing. Detailed filing data is available for this year.$21.4$12.2$9.26$3.95$2.07$1.88
2015Detailed filing. Detailed filing data is available for this year.$19.6$12.2$7.38$3.83$2.04$1.79
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.3$5.59$3.61$1.92$1.68
2013Detailed filing. Detailed filing data is available for this year.$16.3$12.4$3.90$3.33$2.24$1.09