Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,809,278
Up $3,255,009 (+11%) from 2011
Net Assets
Up$8,330,089
Up $11,125 (+0.1%) from 2011
Liabilities
Up$25,479,189
Up $3,243,884 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,191,495
Up $871,719 (+38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The meadows in irvine operates a mobile home park for low income seniors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229723 |
| IRS990/AccountsReceivable/BOY | 0 | 4633 |
| IRS990/AccountsReceivable/EOY | 0 | 2436 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17701 COWAN AVENUE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92614 |
| IRS990/Advertising/ProgramServices | 0 | 10306 |
| IRS990/Advertising/Total | 0 | 10306 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 288268 |
| IRS990/AllOtherExpenses/Total | 0 | 288268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 742180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 651906 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208962 |
| IRS990/DepreciationDepletion/Total | 0 | 208962 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION CONDUCTS A PROGRAM THAT LEASES 360 SPACES ON 50-ACRE LAND PARCEL TO INDIVIDUAL MOBILE HOMEOWNERS AGED 55 AND OLDER LOCATED IN IRVINE, CALIFORNIA. AT LEAST 20% OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 50% OR LESS OF MEDIAN INCOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3191495 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9130 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11334 |
| IRS990/FeesForServicesLegal/Total | 0 | 11334 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 74400 |
| IRS990/FeesForServicesManagement/Total | 0 | 74400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 173644 |
| IRS990/FeesForServicesOther/Total | 0 | 173644 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REGINALD D CHAPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD J AMERIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN J HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA J LASISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINA NICOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCY TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA ARCHULETA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JO GOELZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15503 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 219556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 325502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 172948 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3202620 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 45353 |
| IRS990/Insurance/Total | 0 | 45353 |
| IRS990/IntangibleAssets/BOY | 0 | 1082604 |
| IRS990/IntangibleAssets/EOY | 0 | 958618 |
| IRS990/Interest/ProgramServices | 0 | 1074040 |
| IRS990/Interest/Total | 0 | 1074040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1259 |
| IRS990/InvestmentIncomePriorYear | 0 | 10517 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1259 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3139444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28749647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24697519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25610203 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA ARCHULETA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8318964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8330089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14419 |
| IRS990/Occupancy/Total | 0 | 14419 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22170 |
| IRS990/OfficeExpenses/Total | 0 | 22170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3243044 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3928000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27044 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27044 |
| IRS990/OtherExpensePriorYear | 0 | 2212060 |
| IRS990/OtherExpensesCurrentYear | 0 | 3061423 |
| IRS990/OtherExpenses/Description | 0 | EXPIRED LOAN FEES |
| IRS990/OtherExpenses/Description | 1 | LOAN GUARANTOR FEE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 503564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 255000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 195967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 174253 |
| IRS990/OtherExpenses/Total | 0 | 503564 |
| IRS990/OtherExpenses/Total | 1 | 255000 |
| IRS990/OtherExpenses/Total | 2 | 195967 |
| IRS990/OtherExpenses/Total | 3 | 174253 |
| IRS990/OtherLiabilities/BOY | 0 | 902500 |
| IRS990/OtherLiabilities/EOY | 0 | 22685 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94130 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8898 |
| IRS990/PayrollTaxes/Total | 0 | 8898 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 182879 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3201361 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3153953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2914200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 287161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2914200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 287161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11125 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3201361 |
| IRS990/RevenuesLessExpensesCY | 0 | 11125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 844694 |
| IRS990/SalariesEtcCurrentYear | 0 | 130072 |
| IRS990/SalariesEtcPriorYear | 0 | 107716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 763653 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2475236 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII: SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $3,191,495. |
| IRS990ScheduleA/SumOfAmounts | 0 | 3191495 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3191495 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 330413518 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | JAMBOREE HOUSING CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1284363 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96824 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1381187 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3191495 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23321803 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 982762 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2929668 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3912430 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 430000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3498000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FUNDED RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | CERTIFICATE OF DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 112952 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134227 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22685 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 3202620 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3928000 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 22685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25610203 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3202620 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3202620 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA ARCHULETA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARY JO GOELZER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 26356 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 19900 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS VIA ITS TAX COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND THE TREASURER SIGNS THE FORM. A COPY OF THE FORM IS GIVEN TO EACH MEMBER OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND THEY FOLLOW PROCEDURES TO DETERMINE WHETHER A TRANSACTION MAY BE APPROVED AND TREATED AS VALID EVEN THOUGH A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY OFFICER, DIRECTOR OR KEY EMPLOYEE. IF THE ORGANIZATION WERE TO PAY COMPENSATION IN THE FUTURE, THE BOARD OF DIRECTORS, VIA ITS PERSONNEL COMMITTEE WOULD CONDUCT A COMPENSATION SURVEY IN ORDER TO DETERMINE APPROPRIATE RANGE FOR COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION AND EMPLOYEE BENEFITS SHOWN IN SCHEDULE IX, STATEMENT OF FUNCTIONAL EXPENSES, REPRESENTS REIMBURSEMENTS TO THE PROPERTY MANAGEMENT COMPANY FOR COMPENSATION PAID BY THE PROPERTY MANAGER. THE MEADOWS IN IRVINE HAS NO EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SUPPLEMENTAL INFO: PART V QUESTION 2A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.