Civic Intelligence

Mar Vista Eldorado Inc.

990 • Fiscal year 2015 • EIN 33-0043075

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

805 Topeka StreetOceanside, CA 92054

(765) 644-2555

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,609,836

Down $122,905 (-2.6%) from 2014

Net Assets

Down

$4,576,801

Down $118,665 (-2.5%) from 2014

Liabilities

Down

$33,035

Down $4,240 (-11%) from 2014

Revenue

Up

$528,009

Up $14,116 (+2.7%) from 2014

Expenses

Up

$646,674

Up $16,444 (+2.6%) from 2014

Net Income

Down

-$118,665

Down $2,328 (-2.0%) from 2014

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

2015

Assets$4,609,836
Liabilities$33,035
Net Assets$4,576,801

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

2015

Revenue$528,009
Expenses$646,674
Net Income-$118,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$528,009
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,918$4,329,671▼ $129,247
Investments Program Related$231,628$236,446▲ $4,818
Prepaid Expenses and Deferred Charges$5,579$7,600▲ $2,021
Cash and Non-Interest-Bearing Accounts$1,568$864▼ $704
Accounts Receivable$23$82▲ $59
Total Assets$4,732,741$4,609,836▼ $122,905
Other Assets Total$35,025$35,173▲ $148
Liabilities
Other Liabilities$16,683$17,086▲ $403
Accounts Payable and Accrued Expenses$20,592$15,949▼ $4,643
Total Liabilities$37,275$33,035▼ $4,240
Net Assets / Fund Balance
Unrestricted Net Assets$4,695,466$4,576,801▼ $118,665
Total Net Assets Fund Balance$4,695,466$4,576,801▼ $118,665
Total Liabilities and Net Assets / Fund Balance$4,732,741$4,609,836▼ $122,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,029,097$2,832,986$5,862,083
Land$1,190,000-$1,190,000
Leasehold Improvements$81,779$58,421$140,200
Equipment$28,795$92,223$121,018
Investment Program Related Org$314--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry HatterPresident
Pete JamesVice President
Alvin EdwardsDirector
Pat KimbrelDirector
Tim PoldrugoDirector
June M ChapmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,143
Program Service Revenue
$216,329
Investment Income
$78
Other Revenue
$2,459
Change in Net Assets
$-118,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$528,009
Total Revenue per Form 990
$528,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,674
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
Other Expenses$216,802--$216,802
Occupancy$165,962--$165,962
Depreciation Depletion$157,868--$157,868
Fees for Services Management-$49,492-$49,492
Office Expenses-$28,085-$28,085
Insurance$19,928--$19,928
Fees for Services Accounting-$8,352-$8,352
Conferences and Meetings-$185-$185
Total Functional Expenses$560,560$86,114$0$646,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,627
Expenses per Audited Statements$646,674
Total Expenses per Form 990$646,674
Expenses Not Reported on Form 990$21,953
Expenses Not Reported on Financial Statements$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
Security Deposits$17,086
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mar 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.

Form 990, Part VI, Section A, Line 6

The 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.

Form 990, Part VI, Section A, Line 7B

The 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.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

Form 990, Part VII, Section A, Line 1A, Column B

Hours worked for related organizations: all 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.

Filing and Contact Details

Filer

Filer Name
Mar Vista Eldorado Inc
EIN
33-0043075
Phone
7656442555
Address
805 TOPEKA STREET, OCEANSIDE, CA 92054
Doing Business As
Mar Vista Apartments

Signing Officer

Name
Larry Hatter
Title
President
Phone
7656442555
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hatter
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven R Hise
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight of auditing function: the 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.

Financial Statement Notes

PART X, LINE 2:

The 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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference in depreciation 21,953.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0630230
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt0214834
IRS990/PYRevenuesLessExpensesAmt0-116337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0630230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118665
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0216329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01392748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392748
IRS990ScheduleA/TotalSupportAmt01407037
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/BookValueAmt03029097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05862083
IRS990ScheduleD/EquipmentGrp/BookValueAmt028795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121018
IRS990ScheduleD/ExpensesNotReportedAmt021953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0236132
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140200
IRS990ScheduleD/OtherExpensesIncludedAmt021953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION 21,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04329671
IRS990ScheduleD/TotalBookValueProgramRltdAmt0236446
IRS990ScheduleD/TotalExpensesPerForm990Amt0646674
IRS990ScheduleD/TotalLiabilityAmt017086
IRS990ScheduleD/TotalRevenuePerForm990Amt0528009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAR 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOURS WORKED FOR RELATED ORGANIZATIONS: ALL 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/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF AUDITING FUNCTION: THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDORADO CHURCH OF GOD HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956056128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 S CLEMENTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OCEANSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04732741
IRS990/TotalAssetsEOYAmt04609836
IRS990/TotalAssetsGrp/BOYAmt04732741
IRS990/TotalAssetsGrp/EOYAmt04609836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037275
IRS990/TotalLiabilitiesEOYAmt033035
IRS990/TotalLiabilitiesGrp/BOYAmt037275
IRS990/TotalLiabilitiesGrp/EOYAmt033035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04695466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04576801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560560
IRS990/TotalProgramServiceRevenueAmt0216329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04732741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04609836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04695466

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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