Civic Intelligence

Trinity Manor Inc.

990 • Fiscal year 2017 • EIN 30-0169881

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,451,721

Up $81,820 (+1.0%) from 2016

Net Assets

Up

$3,343,409

Up $173,834 (+5.5%) from 2016

Liabilities

Down

$5,108,312

Down $92,014 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$1,171,443

Up $49,564 (+4.4%) from 2016

Expenses

Down

$997,609

Down $31,367 (-3.0%) from 2016

Net Income

Up

$173,834

Up $80,931 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $4,759,525Liabilities 2013: $1,950,766Net Assets 2013: $2,808,7592013Assets 2014: $4,540,025Liabilities 2014: $1,605,662Net Assets 2014: $2,934,3632014Assets 2015: $8,379,037Liabilities 2015: $5,302,365Net Assets 2015: $3,076,6722015Assets 2016: $8,369,901Liabilities 2016: $5,200,326Net Assets 2016: $3,169,5752016Assets 2017: $8,451,721Liabilities 2017: $5,108,312Net Assets 2017: $3,343,4092017Assets 2018: $8,559,339Liabilities 2018: $5,018,371Net Assets 2018: $3,540,9682018Assets 2019: $8,789,421Liabilities 2019: $4,967,656Net Assets 2019: $3,821,7652019Assets 2020: $9,380,080Liabilities 2020: $4,830,060Net Assets 2020: $4,550,0202020Assets 2021: $10,492,886Liabilities 2021: $4,743,667Net Assets 2021: $5,749,2192021Assets 2022: $11,616,862Liabilities 2022: $4,657,774Net Assets 2022: $6,959,0882022Assets 2023: $13,359,518Liabilities 2023: $4,522,680Net Assets 2023: $8,836,8382023Assets 2024: $15,247,347Liabilities 2024: $4,415,961Net Assets 2024: $10,831,3862024

Highlighted filing

2017

Assets$8,451,721
Liabilities$5,108,312
Net Assets$3,343,409
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,106,723Expenses 2013: $1,008,447Net Income 2013: $98,2762013Revenue 2014: $1,125,964Expenses 2014: $1,000,360Net Income 2014: $125,6042014Revenue 2015: $1,124,294Expenses 2015: $981,985Net Income 2015: $142,3092015Revenue 2016: $1,121,879Expenses 2016: $1,028,976Net Income 2016: $92,9032016Revenue 2017: $1,171,443Expenses 2017: $997,609Net Income 2017: $173,8342017Revenue 2018: $1,222,262Expenses 2018: $1,024,703Net Income 2018: $197,5592018Revenue 2019: $1,332,756Expenses 2019: $1,051,959Net Income 2019: $280,7972019Revenue 2020: $1,836,463Expenses 2020: $1,108,208Net Income 2020: $728,2552020Revenue 2021: $2,353,687Expenses 2021: $1,154,488Net Income 2021: $1,199,1992021Revenue 2022: $2,405,992Expenses 2022: $1,196,123Net Income 2022: $1,209,8692022Revenue 2023: $3,155,876Expenses 2023: $1,278,126Net Income 2023: $1,877,7502023Revenue 2024: $3,318,011Expenses 2024: $1,323,463Net Income 2024: $1,994,5482024

Highlighted filing

2017

Revenue$1,171,443
Expenses$997,609
Net Income$173,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,171,443
Mission and Program Overview

Mission

To operate a federally subsidized apartment complex of 100 units to low income elderly (62 years of age or older) persons under hud programs.

Provides federally subsidized apartment rental housing to low income elderly persons under hud programs. Total of 100 units in san diego, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,495,706$3,772,894▲ $277,188
Land, Buildings, and Equipment, Net$1,982,605$1,881,164▼ $101,441
Intangible Assets$108,837$105,588▼ $3,249
Prepaid Expenses and Deferred Charges$40,246$40,270▲ $24
Accounts Receivable$8,331$10,928▲ $2,597
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Inventories for Sale or Use-$0-
Total Assets$8,369,901$8,451,721▲ $81,820
Other Assets Total$2,733,876$2,640,577▼ $93,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,108,126$5,020,701▼ $87,425
Accounts Payable and Accrued Expenses$65,198$61,248▼ $3,950
Other Liabilities$23,576$26,363▲ $2,787
Deferred Revenue$3,426--
Total Liabilities$5,200,326$5,108,312▼ $92,014
Net Assets / Fund Balance
Unrestricted Net Assets$3,169,575$3,343,409▲ $173,834
Total Net Assets Fund Balance$3,169,575$3,343,409▲ $173,834
Total Liabilities and Net Assets / Fund Balance$8,369,901$8,451,721▲ $81,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,619$3,327,918$4,653,537
Equipment$282,172$33,123$315,295
Land$250,000-$250,000
Other Land Buildings$5,449$49,186$54,635
Leasehold Improvements$17,924$15,405$33,329
Other Assets Org$631,243--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,143,008
Investment Income
$28,435
Other Revenue
$0
Change in Net Assets
$173,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,458
Revenue Not Reported on Financial Statements
$24,985
Other Revenue Adjustments
$24,985
Total Revenue per Audited Statements
$1,146,458
Total Revenue per Form 990
$1,171,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,612
Salaries, Compensation, and Employee Benefits$271,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,672$93,124-$207,796
Interest$158,156--$158,156
Depreciation Depletion$104,690--$104,690
Fees for Services Management-$72,508-$72,508
Other Employee Benefits$26,772$21,741-$48,513
All Other Expenses$37,437$8,457-$45,894
Insurance$35,751--$35,751
Other Expenses$42,380$23,160-$23,160
Fees for Services Accounting-$19,258-$19,258
Office Expenses-$17,166-$17,166
Payroll Taxes$8,657$7,031-$15,688
Conferences and Meetings-$2,913-$2,913
Fees for Services Legal-$1,926-$1,926
Advertising-$783-$783
Total Functional Expenses$729,542$268,067$0$997,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$997,609
Expenses per Audited Statements$972,624
Total Expenses per Audited Statements$972,624
Expenses Not Reported on Financial Statements$24,985
Other Expense Adjustments$24,985
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 Deposit Liability$26,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 is sent to the board of directors by email for review prior to obtaining the president's 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
Trinity Manor Inc
EIN
30-0169881
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Emil J Wohl
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil J Wohl
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

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, 2017, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Related entity interest $24985”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Related entity interest $24985”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02733876
IRS990/OtherAssetsTotalGrp/EOYAmt02640577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048513
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023160
IRS990/OtherExpensesGrp/ProgramServicesAmt0150607
IRS990/OtherExpensesGrp/ProgramServicesAmt150420
IRS990/OtherExpensesGrp/ProgramServicesAmt242380
IRS990/OtherExpensesGrp/TotalAmt0150607
IRS990/OtherExpensesGrp/TotalAmt150420
IRS990/OtherExpensesGrp/TotalAmt242380
IRS990/OtherExpensesGrp/TotalAmt323160
IRS990/OtherLiabilitiesGrp/BOYAmt023576
IRS990/OtherLiabilitiesGrp/EOYAmt026363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07031
IRS990/PayrollTaxesGrp/ProgramServicesAmt08657
IRS990/PayrollTaxesGrp/TotalAmt015688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040270
IRS990/PrincipalOfficerNm0EMIL J WOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2744349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2744349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0755218
IRS990/PYProgramServiceRevenueAmt01119864
IRS990/PYRevenuesLessExpensesAmt092903
IRS990/PYSalariesCompEmpBnftPaidAmt0273758
IRS990/PYTotalExpensesAmt01028976
IRS990/PYTotalRevenueAmt01121879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03495706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03772894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03659294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01946377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044632
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt05605671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103596
IRS990ScheduleA/Total509Grp/TotalAmt05605671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01125964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05650303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03327918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04653537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024985
IRS990ScheduleD/ExpensesSubtotalAmt0972624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11977986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2631243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt024985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024985
IRS990ScheduleD/RevenueSubtotalAmt01146458
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, 2017, 2016, 2015 and 2014 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/ExplanationTxt1RELATED ENTITY INTEREST $24985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY INTEREST $24985
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02640577
IRS990ScheduleD/TotalExpensesPerForm990Amt0997609
IRS990ScheduleD/TotalLiabilityAmt026363
IRS990ScheduleD/TotalRevenuePerForm990Amt01171443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,451,721
Liabilities
$5,108,312
Net assets
$3,343,409
Revenue
$1,171,443
Expenses
$997,609
Net income
$173,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.42$10.8$3.32$1.32$1.99
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.84$3.16$1.28$1.88
2022Detailed filing. Detailed filing data is available for this year.$11.6$4.66$6.96$2.41$1.20$1.21
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.74$5.75$2.35$1.15$1.20
2020Detailed filing. Detailed filing data is available for this year.$9.38$4.83$4.55$1.84$1.11$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.79$4.97$3.82$1.33$1.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.56$5.02$3.54$1.22$1.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.45$5.11$3.34$1.17$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.37$5.20$3.17$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.38$5.30$3.08$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.54$1.61$2.93$1.13$1.00$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.76$1.95$2.81$1.11$1.01$0.10