Civic Intelligence

Helen Tester Homes Inc.

990 • Fiscal year 2017 • EIN 33-0643243

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1402 D StreetBrawley, CA 92227

(760) 351-7000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,275,445

Down $41,014 (-3.1%) from 2016

Net Assets

Down

$1,258,476

Down $42,255 (-3.2%) from 2016

Liabilities

Up

$16,969

Up $1,241 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$110,159

Up $794 (+0.7%) from 2016

Expenses

Up

$152,414

Up $9,567 (+6.7%) from 2016

Net Income

Down

-$42,255

Down $8,773 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,384,866Liabilities 2014: $20,578Net Assets 2014: $1,364,2882014Assets 2015: $1,358,106Liabilities 2015: $23,893Net Assets 2015: $1,334,2132015Assets 2016: $1,316,459Liabilities 2016: $15,728Net Assets 2016: $1,300,7312016Assets 2017: $1,275,445Liabilities 2017: $16,969Net Assets 2017: $1,258,4762017Assets 2018: $1,256,711Liabilities 2018: $31,411Net Assets 2018: $1,225,3002018Assets 2019: $1,215,078Liabilities 2019: $29,916Net Assets 2019: $1,185,1622019Assets 2020: $1,170,544Liabilities 2020: $21,552Net Assets 2020: $1,148,9922020Assets 2021: $1,117,709Liabilities 2021: $22,972Net Assets 2021: $1,094,7372021Assets 2022: $1,066,237Liabilities 2022: $17,974Net Assets 2022: $1,048,2632022Assets 2023: $1,032,469Liabilities 2023: $44,601Net Assets 2023: $987,8682023Assets 2024: $960,377Liabilities 2024: $23,910Net Assets 2024: $936,4672024

Highlighted filing

2017

Assets$1,275,445
Liabilities$16,969
Net Assets$1,258,476
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2014: $98,105Expenses 2014: $141,207Net Income 2014: -$43,1022014Revenue 2015: $107,813Expenses 2015: $137,888Net Income 2015: -$30,0752015Revenue 2016: $109,365Expenses 2016: $142,847Net Income 2016: -$33,4822016Revenue 2017: $110,159Expenses 2017: $152,414Net Income 2017: -$42,2552017Revenue 2018: $113,635Expenses 2018: $146,811Net Income 2018: -$33,1762018Revenue 2019: $118,223Expenses 2019: $158,361Net Income 2019: -$40,1382019Revenue 2020: $119,342Expenses 2020: $155,512Net Income 2020: -$36,1702020Revenue 2021: $119,686Expenses 2021: $173,941Net Income 2021: -$54,2552021Revenue 2022: $119,460Expenses 2022: $165,934Net Income 2022: -$46,4742022Revenue 2023: $117,039Expenses 2023: $177,434Net Income 2023: -$60,3952023Revenue 2024: $118,044Expenses 2024: $169,445Net Income 2024: -$51,4012024

Highlighted filing

2017

Revenue$110,159
Expenses$152,414
Net Income-$42,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$110,159
Mission and Program Overview

Mission

Produce housing opportunities for low income elderly and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,706$1,009,814▼ $42,892
Savings and Temporary Cash Investments$5,638$8,033▲ $2,395
Prepaid Expenses and Deferred Charges$3,156$3,012▼ $144
Accounts Receivable-$509-
Cash and Non-Interest-Bearing Accounts-$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$1,316,459$1,275,445▼ $41,014
Other Assets Total$254,959$254,077▼ $882
Liabilities
Accounts Payable and Accrued Expenses$11,144$12,379▲ $1,235
Other Liabilities$4,527$4,590▲ $63
Deferred Revenue$57--
Total Liabilities$15,728$16,969▲ $1,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,858,717$1,858,717→ $0
Unrestricted Net Assets$-557,986$-600,241▼ $42,255
Total Net Assets Fund Balance$1,300,731$1,258,476▼ $42,255
Total Liabilities and Net Assets / Fund Balance$1,316,459$1,275,445▼ $41,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,814$825,873$1,715,687
Land$120,000-$120,000
Equipment-$4,120$4,120
Leasehold Improvements-$815$815
Other Assets Org$4,878--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard ThomasPresident
Dennis MoritaDirector
Gloria BristerDirector
Jean OswaltSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,692
Investment Income
$467
Other Revenue
$0
Change in Net Assets
$-42,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,159
Total Revenue per Audited Statements
$110,159
Total Revenue per Form 990
$110,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,890
Salaries, Compensation, and Employee Benefits$31,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,892--$42,892
Other Salaries and Wages$11,033$9,825-$20,858
Fees for Services Management-$12,534-$12,534
All Other Expenses$10,486$3-$10,489
Other Employee Benefits$4,662$4,152-$8,814
Fees for Services Accounting-$6,270-$6,270
Other Expenses$6,168$5,424-$5,424
Office Expenses-$2,727-$2,727
Payroll Taxes$980$872-$1,852
Fees for Services Legal-$150-$150
Total Functional Expenses$110,457$41,957$0$152,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,414
Total Expenses per Audited Statements$152,414
Total Expenses per Form 990$152,414
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
Tenant Security Deposits$4,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
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

“Accounting, leasing, building maintenance, regulation and reporting compliance.”

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

“Review is performed by the Management Agent (IVHA) and the treasurer Jean Oswalt, CPA.”

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

“Documents are available upon request. Directors do not sign a conflict of interest form.”

Filing and Contact Details

Filer

Filer Name
Helen Tester Homes Inc
EIN
33-0643243
Phone
7603517000
Address
1402 D STREET, BRAWLEY, CA 92227

Signing Officer

Name
Jean Oswalt
Title
Sec/treas.
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Oswalt
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - the organization reimburses the management company for wages and payroll taxes. Employees are paid by the management company, no w-2s are issued directly by the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2017, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012379
IRS990/AccountsReceivableGrp/EOYAmt0509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCE HOUSING OPPORTUNITIES FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010486
IRS990/AllOtherExpensesGrp/TotalAmt010489
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IMPERIAL VALLEY HOUSING AUTH
IRS990/BooksInCareOfDetail/PhoneNum07603517000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922272117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt0120890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109692
IRS990/CYRevenuesLessExpensesAmt0-42255
IRS990/CYSalariesCompEmpBnftPaidAmt031524
IRS990/CYTotalExpensesAmt0152414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042892
IRS990/DepreciationDepletionGrp/TotalAmt042892
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0110457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06270
IRS990/FeesForServicesAccountingGrp/TotalAmt06270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012534
IRS990/FeesForServicesManagementGrp/TotalAmt012534
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MORITA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA BRISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009814
IRS990/LandBldgEquipCostOrOtherBssAmt01840622
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCE HOUSING OPPORTUNITIES FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300731
IRS990/NetAssetsOrFundBalancesEOYAmt01258476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OfficeExpensesGrp/TotalAmt02727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0254959
IRS990/OtherAssetsTotalGrp/EOYAmt0254077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08814
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY AND LIABILITY INSURAN
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OtherExpensesGrp/ProgramServicesAmt018315
IRS990/OtherExpensesGrp/ProgramServicesAmt115921
IRS990/OtherExpensesGrp/ProgramServicesAmt26168
IRS990/OtherExpensesGrp/TotalAmt018315
IRS990/OtherExpensesGrp/TotalAmt115921
IRS990/OtherExpensesGrp/TotalAmt26168
IRS990/OtherExpensesGrp/TotalAmt35424
IRS990/OtherLiabilitiesGrp/BOYAmt04527
IRS990/OtherLiabilitiesGrp/EOYAmt04590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011033
IRS990/OtherSalariesAndWagesGrp/TotalAmt020858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980
IRS990/PayrollTaxesGrp/TotalAmt01852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03012
IRS990/PrincipalOfficerNm0JEAN OSWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112396
IRS990/PYProgramServiceRevenueAmt0108916
IRS990/PYRevenuesLessExpensesAmt0-33482
IRS990/PYSalariesCompEmpBnftPaidAmt030451
IRS990/PYTotalExpensesAmt0142847
IRS990/PYTotalRevenueAmt0109365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0517540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094022
IRS990ScheduleA/Total509Grp/TotalAmt0517540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120
IRS990ScheduleD/ExpensesSubtotalAmt0152414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0110159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2017, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254077
IRS990ScheduleD/TotalExpensesPerForm990Amt0152414
IRS990ScheduleD/TotalLiabilityAmt04590
IRS990ScheduleD/TotalRevenuePerForm990Amt0110159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting, leasing, building maintenance, regulation and reporting compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review is performed by the Management Agent (IVHA) and the treasurer Jean Oswalt, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request. Directors do not sign a conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 2A & PART IX, LINE 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01858717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01858717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316459
IRS990/TotalAssetsEOYAmt01275445
IRS990/TotalAssetsGrp/BOYAmt01316459
IRS990/TotalAssetsGrp/EOYAmt01275445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015728
IRS990/TotalLiabilitiesEOYAmt016969
IRS990/TotalLiabilitiesGrp/BOYAmt015728
IRS990/TotalLiabilitiesGrp/EOYAmt016969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258476
IRS990/TotalProgramServiceExpensesAmt0110457
IRS990/TotalProgramServiceRevenueAmt0109692
IRS990/TotalRevenueGrp/ExclusionAmt0467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,445
Liabilities
$16,969
Net assets
$1,258,476
Revenue
$110,159
Expenses
$152,414
Net income
-$42,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.11$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.10$0.14$0.04