Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Humangood Fka American Baptist Properties Inc
990 • Fiscal year 2012 • EIN 31-1558961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$15,009,012
Down $505,812 (-3.3%) from 2011
Net Assets
Down-$5,475,415
Down $5,391,132 (-6396%) from 2011
Liabilities
Up$20,484,427
Up $4,885,320 (+31%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$367,147
Up $66,884 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,598,333
Mission and Program Overview
Mission
The mission of the organization is to help older adults live their best lives possible, however they define it, and to deliver products and services that offer opportunities to pursue engaged, purposeful lives.
Filing and Contact Details
Filer
- EIN
- 31-1558961
Raw XML AppendixShowing 400 of 782 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.
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| IRS990/ActivityOrMissionDescription | 0 | American Baptist Properties is organized and operated exclusively to support the purposes of American Baptist Homes of the West, and its sister, subsidiary and affiliated organizations, all of which are publicly-supported tax exempt organizations under section 501(c)(3). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6120 Stoneridge Mall Rd |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | On December 12, 2011, ABHOW approved an advance of $3,000,000 to ABP to be used for the purchase, at a substantial discount, of the Sovereign Bank $5,600,000 Las Ventanas construction loan with the remaining proceeds to be used for a partial loan pay down on ABP's obligations. ABP secured Sovereign's rights in the Las Ventanas construction loan on December 16, 2011, and was secured by entrance fees on the remaining apartments that have never been sold as well as a portion of operating cash flows on the attainment of certain occupancy thresholds. ABP, as owner of the construction loan, also assumed rights under the Las Ventanas intercreditor agreement and other security documents.On June 22, 2012, Las Ventanas, its bondholders, ABHOW as manager, and ABP as construction loan and ground lease holder, executed a letter of agreement for the restructuring of Las Ventanas' debt and lease obligations. On September 12, 2012, the restructuring was finalized, which involved the exchanging of existing bonded indebtedness for three new series of tax-exempt bonds. ABP contributed $2,000,000, which was used to pay down accrued interest on the Las Ventanas Series 2004 bonds, in exchange for an equivalent interest in the newly issued Las Ventanas Series A-2 and Series B-2 bonds. ABP released its interest in the ground lease and construction loan in exchange for additional interests in the Las Ventanas Series A-2, Series B-2, and Series C-2 bonds. The bonds received by ABP are at parity with the Las Ventanas Series A-1, Series B-1, and Series C-1 bonds issued to bondholders in terms of collateral and principal, but have lower interest rates for an initial period of time and no voting rights.As part of the restructuring, all but $2,000,000 of outstanding accrued bonds interest and all construction loan interest was forgiven, along with all outstanding accrued management fees and the $5,000,000 contingent liability due to ABP. Further, in connection with the restructuring, ABP terminated the existing ground lease and transferred ownership of the land to LVRC.In conjunction with the restructuring, ABP transferred $500,000 to Las Ventanas, which was deposited with the trustee in an escrow account and will be utilized to support the voluntary reduction and restructuring of resident entry fee rebate liabilities. In exchange, ABP received $500,000 in Las Ventanas Series B-3 bonds. Finally, ABP, with liquidity support from ABHOW, provided an unfunded $2,000,000 debt service support agreement for the Las Ventanas Series A-1 bonds, with any resulting funded amounts triggering the issuance to ABP of an equal amount of Las Ventanas Series B-4 bonds, comparable in structure to the Las Ventanas Series B-3 bonds.As a result of the aforementioned restructuring, ABP received $16,414,000 (par value) of LVRC bonds, classified as investments in Las Ventanas bonds in the consolidated balance sheets. The restructuring and subsequent revaluation of the investments as of September 12, 2012, resulted in an unrealized loss on investment in Las Ventanas bonds of $5,634,000, in the consolidated statements of operations and changes in net assets. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents and financial statements are available for inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of the President and CFO of American Baptist Homes of the West (source of "related organization" compensation in Part VII) is reviewed annually for market competitiveness and intermediate sanctions compliance by a compensation committee of the ABHOW board. Compensation of other officers and key employees is reviewed by the CEO with disclosure to the compensation committee of the ABHOW board. The ABHOW board members and CEO are independent with respect to the individuals whose compensation is being reviewed. The ABHOW board and President rely upon wage and salary studies and/or regular review by a compensation consultant to provide comparable salary data for their consideration. Decisions regarding compensation are documented on a contemporaneous basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Every year, ABHOW and ABP Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. These documents are aimed at informing ABHOW and its affiliated entities of any conflicts that that should be revealed.Duty to Disclose. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest a. An Interested Person may make a presentation at the governing Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. b. The chair of the governing Board or committee shall, if appropriate, appoint a disinterested Person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether ABP can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in ABP's best interest and for its own benefit and whether it is fair and reasonable to ABP and shall make its decision as the whether to enter into the transaction or arrangement in conformity with such determination.4. Violations of the Conflicts of Interest Policy a. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. b. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is reviewed by the CFO and furnished to the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The following transactions require approval by the members:a) Merger, consolidation or dissolution of the corporation;b) Amendment, repeal, or restatement of the Articles of Incorporation or Bylaws;c) Aggregate borrowing for any purpose in excess of $1,000,000;d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $1,000,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | American Baptist Homes of the West, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3) is the sole member of American Baptist Properties. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General Comments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 6120 Stoneridge Mall Road 3rd Fl |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Pleasanton |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Pleasanton |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | Pleasanton |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,009,012
- Liabilities
- $20,484,427
- Net assets
- -$5,475,415
- Revenue
- -
- Expenses
- $367,147
- Net income
- -