Civic Intelligence

The Meadows in Irvine

990 • Fiscal year 2018 • EIN 33-0789247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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

0.69x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.50x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$472,281

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,833,661

Down $60,037 (-0.2%) from 2017

Net Assets

Up

$10,057,377

Up $384,745 (+4.0%) from 2017

Liabilities

Down

$22,776,284

Down $444,782 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$3,506,505

Up $74,146 (+2.2%) from 2017

Expenses

Down

$3,102,087

Down $41,086 (-1.3%) from 2017

Net Income

Up

$404,418

Up $115,232 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$32,833,661
Liabilities$22,776,284
Net Assets$10,057,377
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$3,506,505
Expenses$3,102,087
Net Income$404,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,663,858
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$29,427,169$29,078,441▼ $348,728
Investments in Publicly Traded Securities$0$1,089,124▲ $1,089,124
Cash and Non-Interest-Bearing Accounts$422,550$739,671▲ $317,121
Intangible Assets$708,543$658,528▼ $50,015
Savings and Temporary Cash Investments$1,244,464$57,866▼ $1,186,598
Prepaid Expenses and Deferred Charges$846$0▼ $846
Accounts Receivable$639$242▼ $397
Total Assets$32,893,698$32,833,661▼ $60,037
Other Assets Total$1,089,487$1,209,789▲ $120,302
Liabilities
Tax Exempt Bond Liabilities$23,098,087$22,606,027▼ $492,060
Accounts Payable and Accrued Expenses$95,571$102,152▲ $6,581
Other Liabilities$27,408$68,105▲ $40,697
Total Liabilities$23,221,066$22,776,284▼ $444,782
Net Assets / Fund Balance
Unrestricted Net Assets$9,672,632$10,057,377▲ $384,745
Total Net Assets Fund Balance$9,672,632$10,057,377▲ $384,745
Total Liabilities and Net Assets / Fund Balance$32,893,698$32,833,661▼ $60,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,321,803-$23,321,803
Buildings$5,068,871$1,112,251$6,181,122
Leasehold Improvements$646,035$3,506,260$4,152,295
Other Land Buildings$41,732$334,428$376,160
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident/CEO
David WoodVice Chair
Linda J LasisterDirector
Marcy FinamoreCFO
Michael MassieChief Development Officer
George SearcyChief Operating Officer
Cesar CovarrubiasSecretary
Jerry MeltregerTreasurer
Jose SanchezVP, Asset Management
Mary Jo GoelzerVP, Marketing & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,491,413
Investment Income
$15,092
Other Revenue
$0
Change in Net Assets
$404,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,673
Total Revenue per Audited Statements
$3,486,832
Total Revenue per Form 990
$3,506,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,596
Salaries, Compensation, and Employee Benefits$206,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,112,305--$1,112,305
Depreciation Depletion$409,623--$409,623
Fees for Services Other$230,475--$230,475
All Other Expenses$165,609$18,791-$184,400
Other Salaries and Wages$148,240--$148,240
Other Expenses$92,582$498-$92,582
Fees for Services Management-$80,100-$80,100
Other Employee Benefits$44,363--$44,363
Office Expenses$15,567$20,600-$36,167
Insurance$35,933--$35,933
Occupancy$18,530--$18,530
Advertising$13,718$3,851-$17,569
Payroll Taxes$13,888--$13,888
Fees for Services Accounting-$9,300-$9,300
Fees for Services Legal-$5,692-$5,692
Travel-$3,706-$3,706
Total Functional Expenses$2,959,549$142,538$0$3,102,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,102,087
Total Expenses per Audited Statements$3,102,087
Total Expenses per Form 990$3,102,087
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
Deferred Cable Income$40,125
Tenant Security Deposits$27,980
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
2019-11-09
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
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
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.”

Raw XML AppendixShowing 400 of 686 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.

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IRS990/InterestGrp/TotalAmt01112305
IRS990/InvestmentIncomeGrp/ExclusionAmt016492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089124
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04952939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029427169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029078441
IRS990/LandBldgEquipCostOrOtherBssAmt034031380
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157353
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/NetAssetsOrFundBalancesBOYAmt09672632
IRS990/NetAssetsOrFundBalancesEOYAmt010057377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018530
IRS990/OccupancyGrp/TotalAmt018530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020600
IRS990/OfficeExpensesGrp/ProgramServicesAmt015567
IRS990/OfficeExpensesGrp/TotalAmt036167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089487
IRS990/OtherAssetsTotalGrp/EOYAmt01209789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044363
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOAN GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTAL INCENTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ProgramServicesAmt0251348
IRS990/OtherExpensesGrp/ProgramServicesAmt1230213
IRS990/OtherExpensesGrp/ProgramServicesAmt2177155
IRS990/OtherExpensesGrp/ProgramServicesAmt392582
IRS990/OtherExpensesGrp/TotalAmt0251348
IRS990/OtherExpensesGrp/TotalAmt1230213
IRS990/OtherExpensesGrp/TotalAmt2177653
IRS990/OtherExpensesGrp/TotalAmt392582
IRS990/OtherLiabilitiesGrp/BOYAmt027408
IRS990/OtherLiabilitiesGrp/EOYAmt068105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013888
IRS990/PayrollTaxesGrp/TotalAmt013888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03159205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03159205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0984
IRS990/PYOtherExpensesAmt02961048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03431375
IRS990/PYRevenuesLessExpensesAmt0289186
IRS990/PYSalariesCompEmpBnftPaidAmt0182125
IRS990/PYTotalExpensesAmt03143173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03432359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03491413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057866
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 $2,959,549.
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/SupportAmt02959549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02959549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05068871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06181122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03102087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023321803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023321803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0646035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03506260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04152295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CABLE INCOME
IRS990ScheduleD/RevenueNotReportedAmt0-19673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03506505
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/TotalBookValueLandBuildingsAmt029078441
IRS990ScheduleD/TotalExpensesPerForm990Amt03102087
IRS990ScheduleD/TotalLiabilityAmt068105
IRS990ScheduleD/TotalRevenuePerForm990Amt03506505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03486832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102087
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/BonusRelatedOrganizationsAmt013844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt38885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt49389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt58160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1387701

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,833,661
Liabilities
$22,776,284
Net assets
$10,057,377
Revenue
$3,506,505
Expenses
$3,102,087
Net income
$404,418
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