Civic Intelligence

The Meadows in Irvine

990 • Fiscal year 2016 • EIN 33-0789247

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileJAMBOREEHOUSING.COM
17701 Cowan Avenue No 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$441,804

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33,074,058

Down $281,544 (-0.8%) from 2015

Net Assets

Up

$9,383,446

Up $167,780 (+1.8%) from 2015

Liabilities

Down

$23,690,612

Down $449,324 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$3,373,318

Up $59,501 (+1.8%) from 2015

Expenses

Up

$3,205,538

Up $93,073 (+3.0%) from 2015

Net Income

Down

$167,780

Down $33,572 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,554,269Liabilities 2011: $22,235,305Net Assets 2011: $8,318,9642011Assets 2012: $33,809,278Liabilities 2012: $25,479,189Net Assets 2012: $8,330,0892012Assets 2013: $33,862,572Liabilities 2013: $25,167,008Net Assets 2013: $8,695,5642013Assets 2014: $33,641,281Liabilities 2014: $24,626,967Net Assets 2014: $9,014,3142014Assets 2015: $33,355,602Liabilities 2015: $24,139,936Net Assets 2015: $9,215,6662015Assets 2016: $33,074,058Liabilities 2016: $23,690,612Net Assets 2016: $9,383,4462016Assets 2017: $32,893,698Liabilities 2017: $23,221,066Net Assets 2017: $9,672,6322017Assets 2018: $32,833,661Liabilities 2018: $22,776,284Net Assets 2018: $10,057,3772018Assets 2019: $32,956,890Liabilities 2019: $22,251,942Net Assets 2019: $10,704,9482019Assets 2020: $33,163,532Liabilities 2020: $21,749,000Net Assets 2020: $11,414,5322020Assets 2021: $33,299,075Liabilities 2021: $21,169,244Net Assets 2021: $12,129,8312021Assets 2022: $33,105,175Liabilities 2022: $20,564,596Net Assets 2022: $12,540,5792022Assets 2023: $30,783,661Liabilities 2023: $19,922,667Net Assets 2023: $10,860,9942023Assets 2024: $29,875,545Liabilities 2024: $19,253,502Net Assets 2024: $10,622,0432024

Highlighted filing

2016

Assets$33,074,058
Liabilities$23,690,612
Net Assets$9,383,446
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,319,7762011Expenses 2012: $3,191,4952012Revenue 2013: $3,255,235Expenses 2013: $2,889,760Net Income 2013: $365,4752013Revenue 2014: $3,279,582Expenses 2014: $2,960,832Net Income 2014: $318,7502014Revenue 2015: $3,313,817Expenses 2015: $3,112,465Net Income 2015: $201,3522015Revenue 2016: $3,373,318Expenses 2016: $3,205,538Net Income 2016: $167,7802016Revenue 2017: $3,432,359Expenses 2017: $3,143,173Net Income 2017: $289,1862017Revenue 2018: $3,506,505Expenses 2018: $3,102,087Net Income 2018: $404,4182018Revenue 2019: $3,598,835Expenses 2019: $3,052,025Net Income 2019: $546,8102019Revenue 2020: $3,647,860Expenses 2020: $3,042,766Net Income 2020: $605,0942020Revenue 2021: $3,711,277Expenses 2021: $3,013,085Net Income 2021: $698,1922021Revenue 2022: $3,762,749Expenses 2022: $3,109,161Net Income 2022: $653,5882022Revenue 2023: $3,997,163Expenses 2023: $5,717,903Net Income 2023: -$1,720,7402023Revenue 2024: $4,088,321Expenses 2024: $4,327,272Net Income 2024: -$238,9512024

Highlighted filing

2016

Revenue$3,373,318
Expenses$3,205,538
Net Income$167,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,373,318
Mission and Program Overview

Mission

The meadows in irvine operates a mobile home park for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,062,994$29,776,202▼ $286,792
Savings and Temporary Cash Investments$1,097,904$1,349,697▲ $251,793
Intangible Assets$808,573$758,558▼ $50,015
Cash and Non-Interest-Bearing Accounts$521,256$210,125▼ $311,131
Prepaid Expenses and Deferred Charges$13,821$5,215▼ $8,606
Accounts Receivable$2,156$5,080▲ $2,924
Total Assets$33,355,602$33,074,058▼ $281,544
Other Assets Total$848,898$969,181▲ $120,283
Liabilities
Tax Exempt Bond Liabilities$24,010,105$23,566,796▼ $443,309
Accounts Payable and Accrued Expenses$104,790$97,511▼ $7,279
Other Liabilities$25,041$26,305▲ $1,264
Total Liabilities$24,139,936$23,690,612▼ $449,324
Net Assets / Fund Balance
Unrestricted Net Assets$9,215,666$9,383,446▲ $167,780
Total Net Assets Fund Balance$9,215,666$9,383,446▲ $167,780
Total Liabilities and Net Assets / Fund Balance$33,355,602$33,074,058▼ $281,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,321,803-$23,321,803
Buildings$5,531,153$649,969$6,181,122
Leasehold Improvements$785,655$3,344,880$4,130,535
Other Land Buildings$137,591$238,569$376,160
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident
David WoodVice Chair
George SearcyVice President
Jose SanchezVice President
Mary Jo GoelzerVice President
Welton SmithVice President
Linda J LasisterDirector
Marcy FinamoreEvp/CFO
Susan J HardenSecretary
Jerry MeltregerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,372,554
Investment Income
$764
Other Revenue
$0
Change in Net Assets
$167,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,373,318
Total Revenue per Form 990
$3,373,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,035,762
Salaries, Compensation, and Employee Benefits$169,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,161,258--$1,161,258
Depreciation Depletion$414,397--$414,397
Fees for Services Other$219,735--$219,735
All Other Expenses$173,441--$173,441
Other Salaries and Wages$124,257--$124,257
Other Expenses$121,915--$121,915
Fees for Services Management$76,248--$76,248
Insurance$37,029--$37,029
Office Expenses$36,204--$36,204
Other Employee Benefits$32,791--$32,791
Occupancy$28,251--$28,251
Advertising$25,776--$25,776
Payroll Taxes$12,728--$12,728
Fees for Services Accounting$9,200--$9,200
Fees for Services Legal$8,652--$8,652
Travel$2,400--$2,400
Total Functional Expenses$3,205,538$0$0$3,205,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,205,538
Total Expenses per Audited Statements$3,205,538
Total Expenses per Form 990$3,205,538
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$26,305
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”

Filing and Contact Details

Filer

Filer Name
The Meadows in Irvine
EIN
33-0789247
Phone
9492638676
Address
17701 COWAN AVENUE NO 200, IRVINE, CA 92614

Signing Officer

Name
Jerome Meltreger
Title
Treasurer
Phone
9492638676
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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.”

SUPPLEMENTAL INFO: PART V QUESTION 2A

“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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). 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 tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt034009620
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09215666
IRS990/NetAssetsOrFundBalancesEOYAmt09383446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028251
IRS990/OccupancyGrp/TotalAmt028251
IRS990/OfficeExpensesGrp/ProgramServicesAmt036204
IRS990/OfficeExpensesGrp/TotalAmt036204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848898
IRS990/OtherAssetsTotalGrp/EOYAmt0969181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032791
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOAN GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTAL INCENTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0285957
IRS990/OtherExpensesGrp/ProgramServicesAmt1239409
IRS990/OtherExpensesGrp/ProgramServicesAmt2195890
IRS990/OtherExpensesGrp/ProgramServicesAmt3121915
IRS990/OtherExpensesGrp/TotalAmt0285957
IRS990/OtherExpensesGrp/TotalAmt1239409
IRS990/OtherExpensesGrp/TotalAmt2195890
IRS990/OtherExpensesGrp/TotalAmt3121915
IRS990/OtherLiabilitiesGrp/BOYAmt025041
IRS990/OtherLiabilitiesGrp/EOYAmt026305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012728
IRS990/PayrollTaxesGrp/TotalAmt012728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05215
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03055173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03055173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03792
IRS990/PYOtherExpensesAmt02958261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03310025
IRS990/PYRevenuesLessExpensesAmt0201352
IRS990/PYSalariesCompEmpBnftPaidAmt0154204
IRS990/PYTotalExpensesAmt03112465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03372554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349697
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $3,205,538.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(G) COLUMN V:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330413518
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03205538
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03205538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05531153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06181122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03205538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023321803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023321803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03344880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04130535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03373318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). 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 TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029776202
IRS990ScheduleD/TotalExpensesPerForm990Amt03205538
IRS990ScheduleD/TotalLiabilityAmt026305
IRS990ScheduleD/TotalRevenuePerForm990Amt03373318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03373318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03205538
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt48254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt510315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3166833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4170669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5220066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,074,058
Liabilities
$23,690,612
Net assets
$9,383,446
Revenue
$3,373,318
Expenses
$3,205,538
Net income
$167,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$19.3$10.6$4.09$4.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$30.8$19.9$10.9$4.00$5.72$1.72
2022Detailed filing. Detailed filing data is available for this year.$33.1$20.6$12.5$3.76$3.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$33.3$21.2$12.1$3.71$3.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$33.2$21.7$11.4$3.65$3.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$33.0$22.3$10.7$3.60$3.05$0.55
2018Detailed filing. Detailed filing data is available for this year.$32.8$22.8$10.1$3.51$3.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$32.9$23.2$9.67$3.43$3.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$33.1$23.7$9.38$3.37$3.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$33.4$24.1$9.22$3.31$3.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$33.6$24.6$9.01$3.28$2.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$33.9$25.2$8.70$3.26$2.89$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$25.5$8.33$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.2$8.32$2.32