Civic Intelligence

Cedar Street Apartments Inc

990 • Fiscal year 2016 • EIN 32-0221793

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.MHASMC.ORG

Refreshing map…

2686 Spring StreetRedwood City, CA 94063

(650) 368-3345

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

26.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$168,097

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 131.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,826,102

Down $131,291 (-2.2%) from 2015

Net Assets

Down

$2,504,239

Down $316,688 (-11%) from 2015

Liabilities

Up

$3,321,863

Up $185,397 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$127,740

Down $5,597 (-4.2%) from 2015

Expenses

Up

$444,428

Up $91,302 (+26%) from 2015

Net Income

Down

-$316,688

Down $96,899 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,084,669Liabilities 2014: $3,043,953Net Assets 2014: $3,040,7162014Assets 2015: $5,957,393Liabilities 2015: $3,136,466Net Assets 2015: $2,820,9272015Assets 2016: $5,826,102Liabilities 2016: $3,321,863Net Assets 2016: $2,504,2392016Assets 2017: $5,607,611Liabilities 2017: $3,287,736Net Assets 2017: $2,319,8752017Assets 2018: $5,483,642Liabilities 2018: $3,380,544Net Assets 2018: $2,103,0982018Assets 2019: $5,328,196Liabilities 2019: $3,451,409Net Assets 2019: $1,876,7872019Assets 2020: $5,207,266Liabilities 2020: $3,555,098Net Assets 2020: $1,652,1682020Assets 2022: $4,983,712Liabilities 2022: $3,750,046Net Assets 2022: $1,233,6662022Assets 2025: $4,588,402Liabilities 2025: $3,999,290Net Assets 2025: $589,1122025

Highlighted filing

2016

Assets$5,826,102
Liabilities$3,321,863
Net Assets$2,504,239
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $139,773Expenses 2014: $326,933Net Income 2014: -$187,1602014Revenue 2015: $133,337Expenses 2015: $353,126Net Income 2015: -$219,7892015Revenue 2016: $127,740Expenses 2016: $444,428Net Income 2016: -$316,6882016Revenue 2017: $160,525Expenses 2017: $344,889Net Income 2017: -$184,3642017Revenue 2018: $146,176Expenses 2018: $362,953Net Income 2018: -$216,7772018Revenue 2019: $163,882Expenses 2019: $390,193Net Income 2019: -$226,3112019Revenue 2020: $152,656Expenses 2020: $377,275Net Income 2020: -$224,6192020Revenue 2022: $175,507Expenses 2022: $413,343Net Income 2022: -$237,8362022Revenue 2025: $193,927Expenses 2025: $405,298Net Income 2025: -$211,3712025

Highlighted filing

2016

Revenue$127,740
Expenses$444,428
Net Income-$316,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$127,740
Mission and Program Overview

Mission

A single purpose, single asset corporation to provide permanent supportive housing to very low-income disabled adults.

Continued operation providing permanent supportive housing to 14 very low income, disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,497,035$5,410,805▼ $86,230
Savings and Temporary Cash Investments$1,300$17,258▲ $15,958
Accounts Receivable$20--
Total Assets$5,957,393$5,826,102▼ $131,291
Other Assets Total$459,038$398,039▼ $60,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,756,613$2,756,613→ $0
Other Liabilities$359,708$563,016▲ $203,308
Accounts Payable and Accrued Expenses$20,145$2,234▼ $17,911
Total Liabilities$3,136,466$3,321,863▲ $185,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,927$2,504,239▼ $316,688
Total Net Assets Fund Balance$2,820,927$2,504,239▼ $316,688
Total Liabilities and Net Assets / Fund Balance$5,957,393$5,826,102▼ $131,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,313,296$479,910$4,793,206
Land$999,273-$999,273
Equipment$98,236$31,738$129,974
Other Assets Org$169,289--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Reverend Thomas HarshmanPresident
Carol-ann CasnerVice President
Clara NietoDirector
Dan SmithDirector
Elise ClowesDirector
Melissa PlatteExecutive Director
Anne WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,777
Program Service Revenue
$45,800
Investment Income
$1,163
Other Revenue
$0
All Other Contributions
$80,777
Change in Net Assets
$-316,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,740
Total Revenue per Form 990
$127,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,538
Salaries, Compensation, and Employee Benefits$19,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,920--$128,920
Interest$82,699--$82,699
Other Salaries and Wages$19,890--$19,890
Fees for Services Accounting-$15,275-$15,275
Fees for Services Legal$13,395--$13,395
Fees for Services Management$12,000--$12,000
Office Expenses$7,127--$7,127
Insurance$5,834--$5,834
Other Expenses$2,490--$2,490
All Other Expenses$70--$70
Total Functional Expenses$429,153$15,275$0$444,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,428
Total Expenses per Audited Statements$444,428
Total Expenses per Form 990$444,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interest Payable$432,460
Payable to Hud - Residual Receipts Recapture$96,265
Related Party Payable$31,339
Tenant Security Deposits$2,952
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies were sent to each board member and vote to accept was held in telephone conference call.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors is provided with a list of vendors with whom the agency works and asked to identify, in writing, any with which they have a relationship. Should a vote come up related to an entity with which a board member has a relationship, the board member is asked to recuse him/herself prior to conversation or vote.”

Form 990, Part VI, Section B, Line 15

“Bod executive committee - provided written and verbal performace review and recommendation regarding compensation”

Form 990, Part VI, Section C, Line 19

“The governing documents, confilict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Street Apartments Inc
EIN
32-0221793
Phone
6503683345
Address
2686 SPRING STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
Melissa Platte
Title
Executive Director
Phone
6503683345
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Platte
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee's oversight process of the audit have not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization's federal and state information returns for the year 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/PublicSupportTotal170Amt0363208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363208
IRS990ScheduleA/TotalSupportAmt0369806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04313296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04793206
IRS990ScheduleD/EquipmentGrp/BookValueAmt098236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0999273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3169289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MHSA CAPITALIZED SERVICING FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO HUD - RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEAR 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05410805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398039
IRS990ScheduleD/TotalExpensesPerForm990Amt0444428
IRS990ScheduleD/TotalLiabilityAmt0563016
IRS990ScheduleD/TotalRevenuePerForm990Amt0127740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA PLATTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168097
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE SENT TO EACH BOARD MEMBER AND VOTE TO ACCEPT WAS HELD IN TELEPHONE CONFERENCE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS IS PROVIDED WITH A LIST OF VENDORS WITH WHOM THE AGENCY WORKS AND ASKED TO IDENTIFY, IN WRITING, ANY WITH WHICH THEY HAVE A RELATIONSHIP. SHOULD A VOTE COME UP RELATED TO AN ENTITY WITH WHICH A BOARD MEMBER HAS A RELATIONSHIP, THE BOARD MEMBER IS ASKED TO RECUSE HIM/HERSELF PRIOR TO CONVERSATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD EXECUTIVE COMMITTEE - PROVIDED WRITTEN AND VERBAL PERFORMACE REVIEW AND RECOMMENDATION REGARDING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION OF SAN MATEO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WAVERLY PLACE APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO MANAGER AND ORPERATE AFFORDABLE HOUSING FOR MENTALLY DISABLED PERSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02686 SPRING ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946034112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02686 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,826,102
Liabilities
$3,321,863
Net assets
$2,504,239
Revenue
$127,740
Expenses
$444,428
Net income
-$316,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$4.00$0.59$0.19$0.41$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.75$1.23$0.18$0.41$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.56$1.65$0.15$0.38$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.45$1.88$0.16$0.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$3.38$2.10$0.15$0.36$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.29$2.32$0.16$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.83$3.32$2.50$0.13$0.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.96$3.14$2.82$0.13$0.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.08$3.04$3.04$0.14$0.33$0.19