Civic Intelligence

Mar Vista Eldorado Inc.

990 • Fiscal year 2013 • EIN 33-0043075

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

805 Topeka Street92054
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,848,603

Down $86,431 (-1.8%) from 2012

Net Assets

Down

$4,811,803

Down $89,257 (-1.8%) from 2012

Liabilities

Up

$36,800

Up $2,826 (+8.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,092

Up $17,397 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,138,084Liabilities 2010: $36,942Net Assets 2010: $5,101,1422010Assets 2011: $5,036,196Liabilities 2011: $35,390Net Assets 2011: $5,000,8062011Assets 2012: $4,935,034Liabilities 2012: $33,974Net Assets 2012: $4,901,0602012Assets 2013: $4,848,603Liabilities 2013: $36,800Net Assets 2013: $4,811,8032013Assets 2014: $4,732,741Liabilities 2014: $37,275Net Assets 2014: $4,695,4662014Assets 2015: $4,609,836Liabilities 2015: $33,035Net Assets 2015: $4,576,8012015Assets 2016: $4,496,013Liabilities 2016: $32,845Net Assets 2016: $4,463,1682016Assets 2017: $4,402,592Liabilities 2017: $33,006Net Assets 2017: $4,369,5862017Assets 2018: $4,315,340Liabilities 2018: $34,491Net Assets 2018: $4,280,8492018Assets 2019: $4,186,520Liabilities 2019: $37,713Net Assets 2019: $4,148,8072019Assets 2020: $4,083,461Liabilities 2020: $33,174Net Assets 2020: $4,050,2872020Assets 2021: $3,980,080Liabilities 2021: $37,161Net Assets 2021: $3,942,9192021Assets 2022: $3,936,775Liabilities 2022: $58,792Net Assets 2022: $3,877,9832022Assets 2023: $3,825,687Liabilities 2023: $51,588Net Assets 2023: $3,774,0992023Assets 2024: $3,729,611Liabilities 2024: $107,652Net Assets 2024: $3,621,9592024

Highlighted filing

2013

Assets$4,848,603
Liabilities$36,800
Net Assets$4,811,803

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $546,7702010Expenses 2011: $567,4072011Expenses 2012: $580,6952012Expenses 2013: $598,0922013Revenue 2014: $513,893Expenses 2014: $630,230Net Income 2014: -$116,3372014Revenue 2015: $528,009Expenses 2015: $646,674Net Income 2015: -$118,6652015Revenue 2016: $556,448Expenses 2016: $670,081Net Income 2016: -$113,6332016Revenue 2017: $589,990Expenses 2017: $683,572Net Income 2017: -$93,5822017Revenue 2018: $617,787Expenses 2018: $706,524Net Income 2018: -$88,7372018Revenue 2019: $666,904Expenses 2019: $798,946Net Income 2019: -$132,0422019Revenue 2020: $717,135Expenses 2020: $815,655Net Income 2020: -$98,5202020Revenue 2021: $763,908Expenses 2021: $871,276Net Income 2021: -$107,3682021Revenue 2022: $793,407Expenses 2022: $858,343Net Income 2022: -$64,9362022Revenue 2023: $831,516Expenses 2023: $935,401Net Income 2023: -$103,8852023Revenue 2024: $821,088Expenses 2024: $973,228Net Income 2024: -$152,1402024

Highlighted filing

2013

Revenue-
Expenses$598,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$508,835
Mission and Program Overview

Mission

The not for profit corporation was organized to construct, own and operate a 73 unit apartment community in oceanside, california, known as mar vista apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons) as provided by section 8 program of the national housing act.

Filing and Contact Details

Filer

EIN
33-0043075
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017854
IRS990/AccountsPayableAccruedExpenses/EOY019907
IRS990/AccountsReceivable/BOY06
IRS990/AccountsReceivable/EOY01533
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 73 UNIT APARTMENT COMMUNITY IN OCEANSIDE, CALIFORNIA, KNOWN AS MAR VISTA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10805 TOPEKA STREET
IRS990/AddressPrincipalOfficerUS/City0OCEANSIDE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092054
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017201
IRS990/CashNonInterestBearing/EOY05178
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0187
IRS990/ConferencesMeetings/Total0187
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0285633
IRS990/ContributionsGrantsPriorYear0261230
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0153279
IRS990/DepreciationDepletion/Total0153279
IRS990/DescribedIn501C301
IRS990/Description0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 73 UNIT APARTMENT COMMUNITY IN OCEANSIDE, CALIFORNIA, KNOWN AS MAR VISTA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10MAR VISTA APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0520204
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08006
IRS990/FeesForServicesAccounting/Total08006
IRS990/FeesForServicesManagement/ManagementAndGeneral041692
IRS990/FeesForServicesManagement/Total041692
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PETE JAMES
IRS990/Form990PartVIISectionA/NamePerson1JUNE M CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2LARRY HATTER
IRS990/Form990PartVIISectionA/NamePerson3PAT KIMBREL
IRS990/Form990PartVIISectionA/NamePerson4FARRELL BERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0285633
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0508835
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices020384
IRS990/Insurance/Total020384
IRS990/InvestmentIncomeCurrentYear0143
IRS990/InvestmentIncome/ExclusionAmount0143
IRS990/InvestmentIncomePriorYear0253
IRS990/InvestmentIncome/TotalRevenueColumn0143
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0274847
IRS990/InvestmentsProgramRelated/EOY0288759
IRS990/LandBldgEquipmentAccumDeprec02670453
IRS990/LandBuildingsEquipmentBasis07185354
IRS990/LandBuildingsEquipmentBasisNet/BOY04606592
IRS990/LandBuildingsEquipmentBasisNet/EOY04514901
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 73 UNIT APARTMENT COMMUNITY IN OCEANSIDE, CALIFORNIA, KNOWN AS MAR VISTA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY HATTER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04901060
IRS990/NetAssetsOrFundBalancesEOY04811803
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0159722
IRS990/Occupancy/Total0159722
IRS990/OfficeExpenses/ManagementAndGeneral028003
IRS990/OfficeExpenses/Total028003
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033538
IRS990/OtherAssetsTotal/EOY035382
IRS990/OtherExpensePriorYear0580695
IRS990/OtherExpensesCurrentYear0598092
IRS990/OtherExpenses/Description0MGMT COMPANY EMPLOYEE C
IRS990/OtherExpenses/ProgramServices0186819
IRS990/OtherExpenses/Total0186819
IRS990/OtherLiabilities/BOY016120
IRS990/OtherLiabilities/EOY016893
IRS990/OtherRevenueCurrentYear02813
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/ExclusionAmount02813
IRS990/OtherRevenueMisc/TotalRevenueColumn02813
IRS990/OtherRevenuePriorYear02763
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02850
IRS990/PrepaidExpensesDeferredCharges/EOY02850
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0220246
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0216703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220246
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220246
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-89257
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0220246
IRS990/RevenuesLessExpensesCY0-89257
IRS990/RevenuesLessExpensesPriorYear0-99746
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0285633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0261230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0224660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0238124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01250044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0453
IRS990ScheduleA/GrossInvestmentIncome170/Total01914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01086545
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02568
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03816
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02184
IRS990ScheduleA/OtherIncome170/Total014144
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal17001250044
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0285633
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0261230
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0240397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0224660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0238124
IRS990ScheduleA/Total170/Total01250044
IRS990ScheduleA/TotalSupport01266102
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03259917
IRS990ScheduleD/Buildings/Depreciation02539445
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05799362
IRS990ScheduleD/Equipment/BookValue016606
IRS990ScheduleD/Equipment/Depreciation082783
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099389
IRS990ScheduleD/ExpensesNotRptdF990014298
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0598092
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK/TAX DIFFERENCE IN DEPRECIATION 14,298.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0288391
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1368
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue01190000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01190000
IRS990ScheduleD/LeaseholdImprovements/BookValue048378
IRS990ScheduleD/LeaseholdImprovements/Depreciation048225
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis096603
IRS990ScheduleD/OtherExpensesIncluded014298
IRS990ScheduleD/OtherLiabilities/Amount016893
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0508835
IRS990ScheduleD/TotalExpensesPerForm9900598092
IRS990ScheduleD/TotalOfAmounts016893
IRS990ScheduleD/TotalOfBookValueLandBuildings04514901
IRS990ScheduleD/TotalOfBookValueProgramRelated0288759
IRS990ScheduleD/TotalRevenuePerForm9900508835
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0612390
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0508835
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MAR VISTA ELDORADO, INC. IS MANAGED BY BVM MANAGEMENT COMPANY INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BVM MANAGEMENT COMPANY INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED BVM MANAGEMENT COMPANY INC. TO MANAGE THE MAR VISTA ELDORADO, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THIS CORPORATION WILL CONSIST OF INCORPORATED AND UNINCORPORATED CONGREGATIONS OF THE CHURCH OF GOD IN SAN DIEGO COUNTY IN FELLOWSHIP WITH THE SAN DIEGO COUNTY MINISTER'S FELLOWSHIP, THE ASSOCIATION OF THE CHURCH OF GOD OF SOUTHERN CALIFORNIA, AND THE GENERAL ASSEMBLY OF THE CHURCH OF GOD WHOSE OFFICES ARE AT ANDERSON, INDIANA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS MAJORITY VOTE OF THE RECOGNIZED MEMBERS PRESENT AT ANY REGULAR MEETING OR SPECIAL MEETING OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10115 S CLEMENTINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OCEANSIDE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092054
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0956056128
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection07
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ELDORADO CHURCH OF GOD HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102416 PLUM WOODS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SELLERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047172
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DWIGHT HARGETT
IRS990/TheBooksAreInCareOf/TelephoneNumber08122484008
IRS990/TotalAssets/BOY04935034
IRS990/TotalAssetsBOY04935034
IRS990/TotalAssets/EOY04848603
IRS990/TotalAssetsEOY04848603
IRS990/TotalCompGT150K00
IRS990/TotalContributions0285633
IRS990/TotalExpensesCurrentYear0598092
IRS990/TotalExpensesPriorYear0580695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077888
IRS990/TotalFunctionalExpenses/ProgramServices0520204
IRS990/TotalFunctionalExpenses/Total0598092
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033974
IRS990/TotalLiabilitiesBOY033974
IRS990/TotalLiabilities/EOY036800
IRS990/TotalLiabilitiesEOY036800
IRS990/TotalLiabNetAssetsFundBalances/BOY04935034
IRS990/TotalLiabNetAssetsFundBalances/EOY04848603
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY04901060
IRS990/TotalNetAssetsFundBalances/EOY04811803
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02813
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0520204
IRS990/TotalProgramServiceRevenue0220246
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0508835
IRS990/TotalRevenue/ExclusionAmount02956
IRS990/TotalRevenuePriorYear0480949
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0220246
IRS990/TotalRevenue/TotalRevenueColumn0508835
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04901060
IRS990/UnrestrictedNetAssets/EOY04811803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.11$3.62$0.82$0.97$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.05$3.77$0.83$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.06$3.88$0.79$0.86$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.04$3.94$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.03$4.05$0.72$0.82$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.04$4.15$0.67$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.03$4.28$0.62$0.71$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.37$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.46$0.56$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.03$4.58$0.53$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.70$0.51$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.03$4.90$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.04$5.00$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.04$5.10$0.55