Civic Intelligence

Helen Tester Homes Inc.

990 • Fiscal year 2019 • EIN 33-0643243

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,215,078

Down $41,633 (-3.3%) from 2018

Net Assets

Down

$1,185,162

Down $40,138 (-3.3%) from 2018

Liabilities

Down

$29,916

Down $1,495 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$118,223

Up $4,588 (+4.0%) from 2018

Expenses

Up

$158,361

Up $11,550 (+7.9%) from 2018

Net Income

Down

-$40,138

Down $6,962 (-21%) from 2018

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

2019

Assets$1,215,078
Liabilities$29,916
Net Assets$1,185,162
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$118,223
Expenses$158,361
Net Income-$40,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$118,223
Mission and Program Overview

Mission

Produce housing opportunities for low income elderly and disabled individuals

Produce housing opportunities for low income elderly and disable individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,922$924,030▼ $42,892
Savings and Temporary Cash Investments$35,148$41,949▲ $6,801
Cash and Non-Interest-Bearing Accounts-$20,128-
Prepaid Expenses and Deferred Charges$1,460$1,460→ $0
Accounts Receivable$259$19▼ $240
Total Assets$1,256,711$1,215,078▼ $41,633
Other Assets Total$252,922$227,492▼ $25,430
Liabilities
Accounts Payable and Accrued Expenses$26,515$24,915▼ $1,600
Other Liabilities$4,896$5,001▲ $105
Total Liabilities$31,411$29,916▼ $1,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,300$1,185,162▼ $40,138
Total Net Assets Fund Balance$1,225,300$1,185,162▼ $40,138
Total Liabilities and Net Assets / Fund Balance$1,256,711$1,215,078▼ $41,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,030$911,657$1,715,687
Land$120,000-$120,000
Other Land Buildings$0$4,935$4,935
Other Assets Org$222,491--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis MoritaPresident
Gloria BristerDirector
Richard ThomasDirector
Jean OswaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,710
Investment Income
$488
Other Revenue
$25
Change in Net Assets
$-40,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,223
Total Revenue per Form 990
$118,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,019
Salaries, Compensation, and Employee Benefits$25,342
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$23,225--$23,225
Insurance$13,801--$13,801
Fees for Services Management-$13,314-$13,314
Occupancy$12,969--$12,969
Fees for Services Accounting-$6,680-$6,680
Office Expenses$5,276--$5,276
Payroll Taxes$2,117--$2,117
Other Expenses$200--$200
Total Functional Expenses$138,367$19,994$0$158,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,361
Total Expenses per Audited Statements$158,361
Total Expenses per Form 990$158,361
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
Tenant Security Deposits$5,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“Review is performed by the management agent (ivha) and the treasurer jean oswalt”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

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
Treasurer
Phone
7603517000
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Oswalt
Formed
1996
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 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 corporation is not a private foundation. The corporation's return of organization exempt from income tax for the prior three years are subject to examination by the internal revenue service and the prior four years by the california franchise tax board.”

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IRS990ScheduleA/Total509Grp/TotalAmt0556834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558752
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/BookValueAmt0804030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118223
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 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 CORPORATION IS NOT A PRIVATE FOUNDATION. THE CORPORATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PRIOR FOUR YEARS BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227492
IRS990ScheduleD/TotalExpensesPerForm990Amt0158361
IRS990ScheduleD/TotalLiabilityAmt05001
IRS990ScheduleD/TotalRevenuePerForm990Amt0118223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARTWRIGHT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330643244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01402 D STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRAWLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092227
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01256711
IRS990/TotalAssetsEOYAmt01215078
IRS990/TotalAssetsGrp/BOYAmt01256711
IRS990/TotalAssetsGrp/EOYAmt01215078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031411
IRS990/TotalLiabilitiesEOYAmt029916
IRS990/TotalLiabilitiesGrp/BOYAmt031411
IRS990/TotalLiabilitiesGrp/EOYAmt029916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138367
IRS990/TotalProgramServiceRevenueAmt0117710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 D STREET
IRS990/USAddress/CityNm0BRAWLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092227
IRS990/VotingMembersGoverningBodyCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,078
Liabilities
$29,916
Net assets
$1,185,162
Revenue
$118,223
Expenses
$158,361
Net income
-$40,138
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