Civic Intelligence

Benson House Inc.

990 • Fiscal year 2019 • EIN 33-0660319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1941 S Benson AvenueOntario, CA 91762

(909) 983-7884

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$573,811

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,701,342

Up $928,404 (+11%) from 2018

Net Assets

Up

$9,117,778

Up $717,475 (+8.5%) from 2018

Liabilities

Up

$583,564

Up $210,929 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$11,684,794

Up $2,420,680 (+26%) from 2018

Expenses

Up

$10,969,376

Up $2,239,266 (+26%) from 2018

Net Income

Up

$715,418

Up $181,414 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,603,726Liabilities 2012: $594,290Net Assets 2012: $5,009,4362012Assets 2013: $5,766,987Liabilities 2013: $538,638Net Assets 2013: $5,228,3492013Assets 2014: $5,686,869Liabilities 2014: $588,365Net Assets 2014: $5,098,5042014Assets 2015: $6,076,348Liabilities 2015: $466,435Net Assets 2015: $5,609,9132015Assets 2016: $7,190,415Liabilities 2016: $501,537Net Assets 2016: $6,688,8782016Assets 2017: $8,257,744Liabilities 2017: $391,445Net Assets 2017: $7,866,2992017Assets 2018: $8,772,938Liabilities 2018: $372,635Net Assets 2018: $8,400,3032018Assets 2019: $9,701,342Liabilities 2019: $583,564Net Assets 2019: $9,117,7782019Assets 2020: $10,031,267Liabilities 2020: $597,329Net Assets 2020: $9,433,9382020Assets 2021: $11,925,572Liabilities 2021: $589,347Net Assets 2021: $11,336,2252021Assets 2022: $11,299,402Liabilities 2022: $375,681Net Assets 2022: $10,923,7212022Assets 2023: $9,565,445Liabilities 2023: $498,114Net Assets 2023: $9,067,3312023Assets 2024: $9,752,605Liabilities 2024: $485,659Net Assets 2024: $9,266,9462024

Highlighted filing

2019

Assets$9,701,342
Liabilities$583,564
Net Assets$9,117,778
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $7,425,5012012Revenue 2013: $7,721,572Expenses 2013: $7,502,660Net Income 2013: $218,9122013Revenue 2014: $7,784,560Expenses 2014: $7,914,405Net Income 2014: -$129,8452014Revenue 2015: $7,746,148Expenses 2015: $7,234,739Net Income 2015: $511,4092015Revenue 2016: $8,431,268Expenses 2016: $7,352,303Net Income 2016: $1,078,9652016Revenue 2017: $9,080,686Expenses 2017: $7,903,265Net Income 2017: $1,177,4212017Revenue 2018: $9,264,114Expenses 2018: $8,730,110Net Income 2018: $534,0042018Revenue 2019: $11,684,794Expenses 2019: $10,969,376Net Income 2019: $715,4182019Revenue 2020: $13,718,059Expenses 2020: $13,401,899Net Income 2020: $316,1602020Revenue 2021: $18,491,625Expenses 2021: $16,941,506Net Income 2021: $1,550,1192021Revenue 2022: $21,139,130Expenses 2022: $21,551,634Net Income 2022: -$412,5042022Revenue 2023: $22,714,199Expenses 2023: $24,570,589Net Income 2023: -$1,856,3902023Revenue 2024: $26,266,722Expenses 2024: $26,067,107Net Income 2024: $199,6152024

Highlighted filing

2019

Revenue$11,684,794
Expenses$10,969,376
Net Income$715,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$11,684,794
Mission and Program Overview

Mission

Provide essential lodging and support in creating a healthy environment for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,232,819$4,546,338▲ $313,519
Cash and Non-Interest-Bearing Accounts$3,537,032$4,016,187▲ $479,155
Accounts Receivable$877,910$960,378▲ $82,468
Prepaid Expenses and Deferred Charges$100,234$154,538▲ $54,304
Receivables From Officers Etc$27,000$23,901▼ $3,099
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$8,774,995$9,701,342▲ $926,347
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$210,555$297,398▲ $86,843
Mortgage Notes Payable Secured by Investment Property$98,700$250,234▲ $151,534
Deferred Revenue$63,380$35,932▼ $27,448
Total Liabilities$372,635$583,564▲ $210,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,402,360$9,117,778▲ $715,418
Total Net Assets Fund Balance$8,402,360$9,117,778▲ $715,418
Total Liabilities and Net Assets / Fund Balance$8,774,995$9,701,342▲ $926,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,022$296,668$1,877,690
Land$1,491,209-$1,491,209
Leasehold Improvements$717,475$427,049$1,144,524
Equipment$756,632$343,473$1,100,105
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HinchmanPresidentFT$573,811$573,811
Oralia WilliamsDirectorFT$97,644$97,644
Larry DeemTreasurer-$1,000$1,000
Rhonda ButlerSecretary-$1,000$1,000
Vivian TeranDirector-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Genske Mulder & Co LLPCPA4150 E CONCOURS ST SUITE 250, Ontario, CA 91764$178,094
Revenue and Support

Revenue Composition

Contributions and Grants
$144,000
Program Service Revenue
$11,491,902
Investment Income
$21,444
Other Revenue
$27,448
All Other Contributions
$144,000
Change in Net Assets
$715,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,169,043
Other Expenses$3,800,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,047,970--$5,047,970
Other Employee Benefits$895,872$99,541-$995,413
Occupancy$888,014$8,960-$896,974
Current Officers, Directors, Trustees, and Key Employees$100,644$573,811-$674,455
All Other Expenses$440,273$41,199-$481,472
Payroll Taxes$406,084$45,121-$451,205
Depreciation Depletion$228,496$12,998-$241,494
Fees for Services Accounting-$178,094-$178,094
Other Expenses$153,625$20,894-$174,519
Insurance$85,246$4,168-$89,414
Office Expenses-$69,649-$69,649
Advertising-$21,170-$21,170
Fees for Services Legal-$20,050-$20,050
Interest-$8,075-$8,075
Fees for Services Other-$4,000-$4,000
Total Functional Expenses$9,804,039$1,165,337$0$10,969,376
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack C HinchmanLessor of R/eLeasing of ResidencesNo$300,574

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,000$23,901▼ $3,099
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are five members of the board. Three are officers and directors and two are directors only.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers and directors are nominated by current officers and voted on by board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Officers and directors approve all decisions.”

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

“Review is done by the president jack c hinchman.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are discussed by the board and resolved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers' was determined by the compensation committee, review of form 990 of other organizations, study of comparable officer compensation and per written employment agreement. The compensation was approved by the board.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Benson House Inc
EIN
33-0660319
Phone
9099837884
Address
1941 S BENSON AVENUE, ONTARIO, CA 91762

Signing Officer

Name
Jack C Hinchman
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
280

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
David J Beal CPA
Phone
9094832100
Raw XML AppendixShowing 400 of 480 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/BOYAmt0210555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297398
IRS990/AccountsReceivableGrp/BOYAmt0877910
IRS990/AccountsReceivableGrp/EOYAmt0960378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ESSENTIAL LODGING AND SUPPORT IN CREATING A HEALTHY ENVIRONMENT FOR THE MENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021170
IRS990/AdvertisingGrp/TotalAmt021170
IRS990/AllOtherContributionsAmt0144000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440273
IRS990/AllOtherExpensesGrp/TotalAmt0481472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENSKE MULDER CO LLP
IRS990/BooksInCareOfDetail/PhoneNum09094832100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 CONCOURS ST STE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03537032
IRS990/CashNonInterestBearingGrp/EOYAmt04016187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0573811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0674455
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0178094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04150 E CONCOURS ST SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091764
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENSKE MULDER & CO LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CPA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021444
IRS990/CYOtherExpensesAmt03800333
IRS990/CYOtherRevenueAmt027448
IRS990/CYProgramServiceRevenueAmt011491902
IRS990/CYRevenuesLessExpensesAmt0715418
IRS990/CYSalariesCompEmpBnftPaidAmt07169043
IRS990/CYTotalExpensesAmt010969376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011684794
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063380
IRS990/DeferredRevenueGrp/EOYAmt035932
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228496
IRS990/DepreciationDepletionGrp/TotalAmt0241494
IRS990/Desc0PROVIDED ESSENTIAL LODGING AND SUPPORT AND CREATED A HEALTHY LIVING ENVIRONMENT FOR THE MENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09804039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0178094
IRS990/FeesForServicesAccountingGrp/TotalAmt0178094
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020050
IRS990/FeesForServicesLegalGrp/TotalAmt020050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt099.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HINCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ORALIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DEEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0573811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019801
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019801
IRS990/GrossReceiptsAmt011684794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04168
IRS990/InsuranceGrp/ProgramServicesAmt085246
IRS990/InsuranceGrp/TotalAmt089414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08075
IRS990/InterestGrp/TotalAmt08075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04232819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04546338
IRS990/LandBldgEquipCostOrOtherBssAmt05613528
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ESSENTIAL LODGING AND SUPPORT IN CREATING A HEALTHY ENVIRONMENT FOR THE MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250234
IRS990/NetAssetsOrFundBalancesBOYAmt08402360
IRS990/NetAssetsOrFundBalancesEOYAmt09117778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08402360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09117778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08960
IRS990/OccupancyGrp/ProgramServicesAmt0888014
IRS990/OccupancyGrp/TotalAmt0896974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069649
IRS990/OfficeExpensesGrp/TotalAmt069649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995413
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONSUMER ENTERTAINMENT & GIFTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120894
IRS990/OtherExpensesGrp/ProgramServicesAmt0702094
IRS990/OtherExpensesGrp/ProgramServicesAmt1511523
IRS990/OtherExpensesGrp/ProgramServicesAmt2344198
IRS990/OtherExpensesGrp/ProgramServicesAmt3153625
IRS990/OtherExpensesGrp/TotalAmt0759701
IRS990/OtherExpensesGrp/TotalAmt1511523
IRS990/OtherExpensesGrp/TotalAmt2344198
IRS990/OtherExpensesGrp/TotalAmt3174519
IRS990/OtherRevenueMiscGrp/Desc0DEFERRED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027448
IRS990/OtherRevenueTotalAmt027448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05047970
IRS990/OtherSalariesAndWagesGrp/TotalAmt05047970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406084
IRS990/PayrollTaxesGrp/TotalAmt0451205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011491902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011491902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03110491
IRS990/PYOtherRevenueAmt027448
IRS990/PYProgramServiceRevenueAmt09080951
IRS990/PYRevenuesLessExpensesAmt0534004
IRS990/PYSalariesCompEmpBnftPaidAmt05619619
IRS990/PYTotalExpensesAmt08730110
IRS990/PYTotalRevenueAmt09264114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023901
IRS990/ReconcilationRevenueExpnssAmt0715418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011491902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09080951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08896238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08259595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07593963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045322649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046051034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011635902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09224951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09040238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08403795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07746148
IRS990ScheduleA/Total509Grp/TotalAmt046051034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011637545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09224951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09040238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08403820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07746172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046052726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100105
IRS990ScheduleD/LandGrp/BookValueAmt01491209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01491209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0717475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04546338
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0573811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HINCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0573811
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK C HINCHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR OF R/E
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300574
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF RESIDENCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SOLARPANELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK C HINCHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024938
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FIVE MEMBERS OF THE BOARD. THREE ARE OFFICERS AND DIRECTORS AND TWO ARE DIRECTORS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE NOMINATED BY CURRENT OFFICERS AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS APPROVE ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS DONE BY THE PRESIDENT JACK C HINCHMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS' WAS DETERMINED BY THE COMPENSATION COMMITTEE, REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, STUDY OF COMPARABLE OFFICER COMPENSATION AND PER WRITTEN EMPLOYMENT AGREEMENT. THE COMPENSATION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,701,342
Liabilities
$583,564
Net assets
$9,117,778
Revenue
$11,684,794
Expenses
$10,969,376
Net income
$715,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.49$9.27$26.3$26.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.50$9.07$22.7$24.6$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.38$10.9$21.1$21.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.59$11.3$18.5$16.9$1.55
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.60$9.43$13.7$13.4$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.58$9.12$11.7$11.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.37$8.40$9.26$8.73$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.39$7.87$9.08$7.90$1.18
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.50$6.69$8.43$7.35$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.47$5.61$7.75$7.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.59$5.10$7.78$7.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.54$5.23$7.72$7.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.59$5.01$7.43