Civic Intelligence

New Century Center

EIN 31-1704917 • 501(c)3 • Concord, CA

Profile

The organization is formed as a nonprofit public benefit corporation to develop and operate a 12-unit affordable housing complex located in concord, california. It provides affordable housing to homeless and low income individuals and families as well as people with hiv.

PO Box 5368Concord, CA 94524

www.shelterincofccc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.78x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$316,857

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 258.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$465,178

Down $32,582 (-6.5%) from 2021

Liabilities

Up

$1,037,363

Up $171,223 (+20%) from 2021

Net Assets

Down

-$572,185

Down $203,805 (-55%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$115,613

Down $12,978 (-10%) from 2021

Expenses

Up

$188,640

Up $34,492 (+22%) from 2021

Net Income

Down

-$73,027

Down $47,470 (-186%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $697,030Liabilities 2011: $802,781Net Assets 2011: -$105,7512011Assets 2016: $569,500Liabilities 2016: $801,581Net Assets 2016: -$232,0812016Assets 2017: $571,258Liabilities 2017: $818,570Net Assets 2017: -$247,3122017Assets 2018: $571,023Liabilities 2018: $835,975Net Assets 2018: -$264,9522018Assets 2020: $509,059Liabilities 2020: $851,882Net Assets 2020: -$342,8232020Assets 2021: $497,760Liabilities 2021: $866,140Net Assets 2021: -$368,3802021Assets 2022: $465,178Liabilities 2022: $1,037,363Net Assets 2022: -$572,1852022

Highlighted filing

2022

Assets$465,178
Liabilities$1,037,363
Net Assets-$572,185
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $117,5052011Revenue 2016: $119,710Expenses 2016: $145,523Net Income 2016: -$25,8132016Revenue 2017: $122,503Expenses 2017: $137,734Net Income 2017: -$15,2312017Revenue 2018: $126,366Expenses 2018: $144,005Net Income 2018: -$17,6392018Revenue 2020: $106,253Expenses 2020: $187,972Net Income 2020: -$81,7192020Revenue 2021: $128,591Expenses 2021: $154,148Net Income 2021: -$25,5572021Revenue 2022: $115,613Expenses 2022: $188,640Net Income 2022: -$73,0272022

Highlighted filing

2022

Revenue$115,613
Expenses$188,640
Net Income-$73,027
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,178
Liabilities
$1,037,363
Net assets
-$572,185
Revenue
$115,613
Expenses
$188,640
Net income
-$73,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.04$0.57$0.12$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.87$0.37$0.13$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.85$0.34$0.11$0.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.84$0.26$0.13$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.82$0.25$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.80$0.23$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.80$0.11$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.1
Gross Receipts
$115,613
Mission and Program Overview

Mission

The organization is formed as a nonprofit public benefit corporation to develop and operate a 12-unit affordable housing complex located in concord, california. It provides affordable housing to homeless and low income individuals and families as well as people with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,236$334,074▼ $20,162
Accounts Receivable$27,432$17,944▼ $9,488
Prepaid Expenses and Deferred Charges$1,330$6,747▲ $5,417
Cash and Non-Interest-Bearing Accounts$11,531$2,954▼ $8,577
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$497,760$465,178▼ $32,582
Other Assets Total$103,231$103,459▲ $228
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,176$741,399▲ $116,223
Other Liabilities$218,888$262,873▲ $43,985
Accounts Payable and Accrued Expenses$22,076$33,091▲ $11,015
Total Liabilities$866,140$1,037,363▲ $171,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-368,380$-572,185▼ $203,805
Total Net Assets Fund Balance$-368,380$-572,185▼ $203,805
Total Liabilities and Net Assets / Fund Balance$497,760$465,178▼ $32,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,191$444,189$579,380
Land$193,126-$193,126
Leasehold Improvements$5,757$145,726$151,483
Equipment-$400$400
Other Assets Org$9,101--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Paul DechantBoard Chair
Deborah LevyVice Chair
John EckstromCEO
Karri EggersCOO
Derek TaylorSecretary
Bill StolteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,136
Investment Income
$477
Other Revenue
$0
Change in Net Assets
$-73,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,613
Total Revenue per Audited Statements
$115,613
Total Revenue per Form 990
$115,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,270--$32,270
Depreciation Depletion$20,295--$20,295
Fees for Services Accounting-$16,679-$16,679
Other Expenses$14,049--$14,049
Interest$12,869--$12,869
Insurance$6,431--$6,431
Office Expenses$4,028--$4,028
Fees for Services Other$1,265--$1,265
Travel$86--$86
Total Functional Expenses$171,961$16,679$0$188,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,640
Total Expenses per Audited Statements$188,640
Total Expenses per Form 990$188,640
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
Due to Shelter$252,223
Tenant Security Deposits$9,101
Due to Lender Impounds$1,450
Interest Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Delegated day-to-day management to shelter, inc, a related entity.”

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

“The board reviews a copy of the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per existing policy, the chief executive officer shall be informed if conflict ofinterest arises.”

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

“The governing documents, policies, and financial statements have been scanned andavailable to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
New Century Center
EIN
31-1704917
Phone
9259577595
Address
PO BOX 5368, CONCORD, CA 94524

Signing Officer

Name
John Eckstrom
Title
CEO
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eckstrom
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEE: Column (A) - Total = $9936; Column (B) - Program Services = $9936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED - EMPLOYEE BENEFITS: Column (A) - Total = $11116; Column (B) - Program Services = $11116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED - PAYROLL TAXES: Column (A) - Total = $2569; Column (B) - Program Services = $2569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Ncc is a not-for-profit organization that is exempt from federal income tax on income under section 501(c)(3) of the internal revenue code and from state franchise tax under california revenue and taxation code section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended june 30, 2022.”

Raw XML AppendixShowing 400 of 537 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
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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt037678
IRS990/OtherExpensesGrp/ProgramServicesAmt128517
IRS990/OtherExpensesGrp/ProgramServicesAmt214473
IRS990/OtherExpensesGrp/ProgramServicesAmt314049
IRS990/OtherExpensesGrp/TotalAmt037678
IRS990/OtherExpensesGrp/TotalAmt128517
IRS990/OtherExpensesGrp/TotalAmt214473
IRS990/OtherExpensesGrp/TotalAmt314049
IRS990/OtherLiabilitiesGrp/BOYAmt0218888
IRS990/OtherLiabilitiesGrp/EOYAmt0262873
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06747
IRS990/PrincipalOfficerNm0JOHN ECKSTROM
IRS990/PriorPeriodAdjustmentsAmt0-130778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120544
IRS990/PYOtherRevenueAmt06070
IRS990/PYProgramServiceRevenueAmt0122252
IRS990/PYRevenuesLessExpensesAmt0-25557
IRS990/PYSalariesCompEmpBnftPaidAmt033604
IRS990/PYTotalExpensesAmt0154148
IRS990/PYTotalRevenueAmt0128591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01427
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt0600302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119112
IRS990ScheduleA/Total509Grp/TotalAmt0600302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/ExpensesSubtotalAmt0188640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE IMPOUND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LENDER IMPOUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SHELTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0115613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701 (D). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103459
IRS990ScheduleD/TotalExpensesPerForm990Amt0188640
IRS990ScheduleD/TotalLiabilityAmt0262873
IRS990ScheduleD/TotalRevenuePerForm990Amt0115613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ECKSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KARRI EGGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1243861
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATED DAY-TO-DAY MANAGEMENT TO SHELTER, INC, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER EXISTING POLICY, THE CHIEF EXECUTIVE OFFICER SHALL BE INFORMED IF CONFLICT OFINTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS HAVE BEEN SCANNED ANDAVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE: Column (A) - Total = $9936; Column (B) - Program Services = $9936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED - EMPLOYEE BENEFITS: Column (A) - Total = $11116; Column (B) - Program Services = $11116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED - PAYROLL TAXES: Column (A) - Total = $2569; Column (B) - Program Services = $2569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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