Civic Intelligence

L-Arche Wavecrest

990 • Fiscal year 2021 • EIN 33-0819668

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.LARCHEWAVECREST.ORG
PO Box 4789Orange, CA 92863

(714) 923-1221

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,049,491

Down $6,497 (-0.6%) from 2020

Net Assets

Up

$635,918

Up $7,782 (+1.2%) from 2020

Liabilities

Down

$413,573

Down $14,279 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$692,672

Up $17,779 (+2.6%) from 2020

Expenses

Up

$684,890

Up $72,738 (+12%) from 2020

Net Income

Down

$7,782

Down $54,959 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,791Liabilities 2011: $613,051Net Assets 2011: $327,7402011Assets 2012: $963,461Liabilities 2012: $595,447Net Assets 2012: $368,0142012Assets 2013: $944,428Liabilities 2013: $593,769Net Assets 2013: $350,6592013Assets 2014: $1,090,277Liabilities 2014: $580,177Net Assets 2014: $510,1002014Assets 2015: $1,201,515Liabilities 2015: $471,646Net Assets 2015: $729,8692015Assets 2016: $1,170,966Liabilities 2016: $463,821Net Assets 2016: $707,1452016Assets 2017: $1,145,951Liabilities 2017: $454,096Net Assets 2017: $691,8552017Assets 2018: $1,138,391Liabilities 2018: $453,141Net Assets 2018: $685,2502018Assets 2019: $1,002,267Liabilities 2019: $436,872Net Assets 2019: $565,3952019Assets 2020: $1,055,988Liabilities 2020: $427,852Net Assets 2020: $628,1362020Assets 2021: $1,049,491Liabilities 2021: $413,573Net Assets 2021: $635,9182021Assets 2022: $1,334,448Liabilities 2022: $500,214Net Assets 2022: $834,2342022Assets 2023: $1,204,414Liabilities 2023: $439,368Net Assets 2023: $765,0462023Assets 2024: $1,063,527Liabilities 2024: $408,643Net Assets 2024: $654,8842024

Highlighted filing

2021

Assets$1,049,491
Liabilities$413,573
Net Assets$635,918
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $216,0402011Expenses 2012: $257,1832012Revenue 2013: $243,194Expenses 2013: $260,549Net Income 2013: -$17,3552013Revenue 2014: $457,552Expenses 2014: $293,254Net Income 2014: $164,2982014Revenue 2015: $496,706Expenses 2015: $277,823Net Income 2015: $218,8832015Revenue 2016: $294,854Expenses 2016: $317,578Net Income 2016: -$22,7242016Revenue 2017: $355,040Expenses 2017: $370,330Net Income 2017: -$15,2902017Revenue 2018: $411,165Expenses 2018: $418,733Net Income 2018: -$7,5682018Revenue 2019: $366,414Expenses 2019: $486,275Net Income 2019: -$119,8612019Revenue 2020: $674,893Expenses 2020: $612,152Net Income 2020: $62,7412020Revenue 2021: $692,672Expenses 2021: $684,890Net Income 2021: $7,7822021Revenue 2022: $948,827Expenses 2022: $750,511Net Income 2022: $198,3162022Revenue 2023: $762,893Expenses 2023: $832,081Net Income 2023: -$69,1882023Revenue 2024: $839,869Expenses 2024: $950,031Net Income 2024: -$110,1622024

Highlighted filing

2021

Revenue$692,672
Expenses$684,890
Net Income$7,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$695,702
Mission and Program Overview

Mission

L'arche wavecrest provides a home life where people with and without intellectual disabilities live together as peers,create inclusive relationships and transform society. To the greater public,l'arche wavecrest is an intentional community grounded in spirituality that celebrates,respects and welcomes the diversity of everyone's gifts:joy,dignity,love,compassion and hope.

The organization creates homes where people with disabilities, and those who can assist them, can live, work, and pray together in a community of fellowship and harmony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,760$864,504▼ $31,256
Cash and Non-Interest-Bearing Accounts$84,110$137,675▲ $53,565
Pledges and Grants Receivable$60,503$33,548▼ $26,955
Prepaid Expenses and Deferred Charges$5,840$5,514▼ $326
Intangible Assets$1,525--
Total Assets$1,055,988$1,049,491▼ $6,497
Other Assets Total$8,250$8,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,866$395,651▼ $14,215
Accounts Payable and Accrued Expenses$17,986$17,922▼ $64
Total Liabilities$427,852$413,573▼ $14,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,136$635,918▲ $7,782
Total Net Assets Fund Balance$628,136$635,918▲ $7,782
Total Liabilities and Net Assets / Fund Balance$1,055,988$1,049,491▼ $6,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$117,998$141,022$259,020
Leasehold Improvements$87,429$58,154$145,583
Equipment$58,097$25,790$83,887
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marianne LoewePresident
Eduardo Moreno CerezoBoardmember
Joanne BachtelleBoardmember
Larry ActonBoardmember
Ron ShafferBoardmember
Tita SmithBoardmember
Martha CainSecretary
John CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,935
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$70,696
All Other Contributions
$147,074
Change in Net Assets
$7,782

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,516Fair Market Value (FMV)
Total Noncash Contributions$35,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,021
Other Expenses$295,869
Total Fundraising Expense$54,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,928$74,185$37,093$337,206
All Other Expenses$106,802--$106,802
Occupancy$67,880--$67,880
Payroll Taxes$21,352$7,011$3,506$31,869
Insurance$24,531$3,066$3,066$30,663
Depreciation Depletion$21,033$2,337-$23,370
Other Employee Benefits$13,364$4,388$2,194$19,946
Interest$19,454--$19,454
Fees for Services Accounting$5,981$1,196$797$7,974
Other Expenses$4,719$590$590$5,899
Advertising--$4,222$4,222
Information Technology$1,088$136$136$1,360
Office Expenses$971$121$121$1,213
Total Functional Expenses$534,727$95,734$54,429$684,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,455
Fundraising Direct Expenses$3,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,455$46,455$3,030$43,425
Total Events$46,455$46,455$3,030$43,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive committee of the board of directors, and is then distributed to all members of the board who review and approve its filing.”

Conflict of interest policy compliance Part VI line 12C

“The baord inquires about conflicts annually and ensures that they are disclosed.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L-arche Wavecrest
EIN
33-0819668
Address
PO BOX 4789, Orange, CA 92863

Signing Officer

Name
Amy Blackburn
Title
Executive Direc
Phone
7149231221
Signed
2022-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marianne Loewe
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow schedule for detail of other expenses.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017922
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CREATES HOMES WHERE PEOPLE WITH DISABILITIES, AND THOSE WHO CAN ASSIST THEM, CAN LIVE, WORK, AND PRAY TOGETHER IN A COMMUNITY OF FELLOWSHIP AND HARMONY.
IRS990/AdvertisingGrp/FundraisingAmt04222
IRS990/AdvertisingGrp/TotalAmt04222
IRS990/AllOtherContributionsAmt0147074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106802
IRS990/AllOtherExpensesGrp/TotalAmt0106802
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BLACKBURN
IRS990/BooksInCareOfDetail/PhoneNum07149231221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4789
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092863
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084110
IRS990/CashNonInterestBearingGrp/EOYAmt0137675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0295869
IRS990/CYOtherRevenueAmt070696
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07782
IRS990/CYSalariesCompEmpBnftPaidAmt0389021
IRS990/CYTotalExpensesAmt0684890
IRS990/CYTotalFundraisingExpenseAmt054429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021033
IRS990/DepreciationDepletionGrp/TotalAmt023370
IRS990/Desc0THE ORGANIZATION PROVIDES FELLOWSHIP AND THE COMFORTS OF HOME FOR INDIVIDUALS DIAGNOSED WITH SOME FORM OF INTELLECTUAL/ DEVELOPMENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0797
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05981
IRS990/FeesForServicesAccountingGrp/TotalAmt07974
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARDO MORENO CEREZO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE BACHTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TITA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE LOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03030
IRS990/FundraisingGrossIncomeAmt046455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0474861
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt01088
IRS990/InformationTechnologyGrp/TotalAmt01360
IRS990/InsuranceGrp/FundraisingAmt03066
IRS990/InsuranceGrp/ManagementAndGeneralAmt03066
IRS990/InsuranceGrp/ProgramServicesAmt024531
IRS990/InsuranceGrp/TotalAmt030663
IRS990/IntangibleAssetsGrp/BOYAmt01525
IRS990/InterestGrp/ProgramServicesAmt019454
IRS990/InterestGrp/TotalAmt019454
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864504
IRS990/LandBldgEquipCostOrOtherBssAmt01089470
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CREATES HOMES WHERE PEOPLE WITH DISABILITIES, AND THOSE WHO CAN ASSIST THEM, CAN LIVE, WORK, AND PRAY TOGETHER IN A COMMUNITY OF FELLOWSHIP AND HARMONY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395651
IRS990/NetAssetsOrFundBalancesBOYAmt0628136
IRS990/NetAssetsOrFundBalancesEOYAmt0635918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067880
IRS990/OccupancyGrp/TotalAmt067880
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0971
IRS990/OfficeExpensesGrp/TotalAmt01213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08250
IRS990/OtherAssetsTotalGrp/EOYAmt08250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019946
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt1956
IRS990/OtherExpensesGrp/FundraisingAmt21652
IRS990/OtherExpensesGrp/FundraisingAmt3590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3590
IRS990/OtherExpensesGrp/ProgramServicesAmt0767
IRS990/OtherExpensesGrp/ProgramServicesAmt17645
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/ProgramServicesAmt34719
IRS990/OtherExpensesGrp/TotalAmt0959
IRS990/OtherExpensesGrp/TotalAmt19557
IRS990/OtherExpensesGrp/TotalAmt216516
IRS990/OtherExpensesGrp/TotalAmt35899
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027271
IRS990/OtherRevenueTotalAmt027271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07011
IRS990/PayrollTaxesGrp/ProgramServicesAmt021352
IRS990/PayrollTaxesGrp/TotalAmt031869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05514
IRS990/PrincipalOfficerNm0MARIANNE LOEWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0255848
IRS990/PYOtherRevenueAmt0109639
IRS990/PYRevenuesLessExpensesAmt062741
IRS990/PYSalariesCompEmpBnftPaidAmt0356304
IRS990/PYTotalExpensesAmt0612152
IRS990/PYTotalRevenueAmt0674893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02319547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt02319547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354944
IRS990ScheduleA/Total509Grp/TotalAmt02319547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02445019
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/BookValueAmt0117998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259020
IRS990ScheduleD/EquipmentGrp/BookValueAmt058097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083887
IRS990ScheduleD/LandGrp/BookValueAmt0600980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035516
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD WHO REVIEW AND APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BAORD INQUIRES ABOUT CONFLICTS ANNUALLY AND ENSURES THAT THEY ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW SCHEDULE FOR DETAIL OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055988
IRS990/TotalAssetsEOYAmt01049491
IRS990/TotalAssetsGrp/BOYAmt01055988
IRS990/TotalAssetsGrp/EOYAmt01049491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621935
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427852
IRS990/TotalLiabilitiesEOYAmt0413573
IRS990/TotalLiabilitiesGrp/BOYAmt0427852
IRS990/TotalLiabilitiesGrp/EOYAmt0413573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,491
Liabilities
$413,573
Net assets
$635,918
Revenue
$692,672
Expenses
$684,890
Net income
$7,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$0.84$0.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.77$0.76$0.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$0.95$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$0.69$0.68$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.67$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.57$0.37$0.49$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.69$0.36$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.71$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.46$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.60$0.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.22