Civic Intelligence

L-Arche Wavecrest

990 • Fiscal year 2023 • EIN 33-0819668

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.58x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,204,414

Down $130,034 (-9.7%) from 2022

Net Assets

Down

$765,046

Down $69,188 (-8.3%) from 2022

Liabilities

Down

$439,368

Down $60,846 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$762,893

Down $185,934 (-20%) from 2022

Expenses

Up

$832,081

Up $81,570 (+11%) from 2022

Net Income

Down

-$69,188

Down $267,504 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,204,414
Liabilities$439,368
Net Assets$765,046
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$762,893
Expenses$832,081
Net Income-$69,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$800,494
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$958,071$890,106▼ $67,965
Cash and Non-Interest-Bearing Accounts$333,614$272,202▼ $61,412
Pledges and Grants Receivable$31,161$33,263▲ $2,102
Prepaid Expenses and Deferred Charges$3,352--
Total Assets$1,334,448$1,204,414▼ $130,034
Other Assets Total$8,250$8,843▲ $593
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,787$370,728▼ $12,059
Other Liabilities$116,949$65,141▼ $51,808
Accounts Payable and Accrued Expenses$478$3,499▲ $3,021
Total Liabilities$500,214$439,368▼ $60,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,234$765,046▼ $69,188
Total Net Assets Fund Balance$834,234$765,046▼ $69,188
Total Liabilities and Net Assets / Fund Balance$1,334,448$1,204,414▼ $130,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$109,364$149,656$259,020
Leasehold Improvements$79,477$66,106$145,583
Equipment$37,662$49,194$86,856
Other Land Buildings$62,623-$62,623
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John CainPresident
Eduardo Moreno CerezoVice President
Brad SnyderBoardmember
John GomezBoardmember
Julie MalveyBoardmember
Tita SmithBoardmember
Amy BlackburnExecutive Director
Martha CainSecretary
Kim PallaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,441
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$85,352
All Other Contributions
$139,960
Change in Net Assets
$-69,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$35,423Fair Market Value (FMV)
Total Noncash Contributions$35,423-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,063
Other Expenses$369,018
Total Fundraising Expense$50,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,751$77,410$38,705$351,866
All Other Expenses$131,450--$131,450
Other Employee Benefits$51,707$16,978$8,489$77,174
Occupancy$69,377--$69,377
Other Expenses$35,423$39,350-$35,423
Payroll Taxes$22,796$7,485$3,742$34,023
Depreciation Depletion-$17,534-$17,534
Office Expenses$8,117$5,149-$13,266
Insurance-$9,321-$9,321
Fees for Services Accounting-$7,819-$7,819
Advertising-$6,094-$6,094
Conferences and Meetings$5,427--$5,427
Information Technology$306$1,736-$2,042
Total Functional Expenses$570,078$211,067$50,936$832,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,953
Fundraising Direct Expenses$37,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$122,953$122,953$37,601$85,352
Total Events$122,953$122,953$37,601$85,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$65,141
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 board 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
James Rocke
Title
Executive Direc
Phone
7149231221
Signed
2024-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Cain
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23

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 446 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/BOYAmt0478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03499
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/ManagementAndGeneralAmt06094
IRS990/AdvertisingGrp/TotalAmt06094
IRS990/AllOtherContributionsAmt0139960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131450
IRS990/AllOtherExpensesGrp/TotalAmt0131450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES ROCKE
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/BOYAmt0333614
IRS990/CashNonInterestBearingGrp/EOYAmt0272202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05427
IRS990/ConferencesMeetingsGrp/TotalAmt05427
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0369018
IRS990/CYOtherRevenueAmt085352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69188
IRS990/CYSalariesCompEmpBnftPaidAmt0463063
IRS990/CYTotalExpensesAmt0832081
IRS990/CYTotalFundraisingExpenseAmt050936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017534
IRS990/DepreciationDepletionGrp/TotalAmt017534
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/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07819
IRS990/FeesForServicesAccountingGrp/TotalAmt07819
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE MALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3TITA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM PALLARES
IRS990/Form990PartVIISectionAGrp/PersonNm8EDUARDO MORENO CEREZO
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037601
IRS990/FundraisingGrossIncomeAmt0122953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0537481
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01736
IRS990/InformationTechnologyGrp/ProgramServicesAmt0306
IRS990/InformationTechnologyGrp/TotalAmt02042
IRS990/InsuranceGrp/ManagementAndGeneralAmt09321
IRS990/InsuranceGrp/TotalAmt09321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890106
IRS990/LandBldgEquipCostOrOtherBssAmt01155062
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/BOYAmt0382787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370728
IRS990/NetAssetsOrFundBalancesBOYAmt0834234
IRS990/NetAssetsOrFundBalancesEOYAmt0765046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069377
IRS990/OccupancyGrp/TotalAmt069377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/ProgramServicesAmt08117
IRS990/OfficeExpensesGrp/TotalAmt013266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08250
IRS990/OtherAssetsTotalGrp/EOYAmt08843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077174
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3INKIND FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139350
IRS990/OtherExpensesGrp/ProgramServicesAmt09724
IRS990/OtherExpensesGrp/ProgramServicesAmt135423
IRS990/OtherExpensesGrp/TotalAmt022191
IRS990/OtherExpensesGrp/TotalAmt19724
IRS990/OtherExpensesGrp/TotalAmt239350
IRS990/OtherExpensesGrp/TotalAmt335423
IRS990/OtherLiabilitiesGrp/BOYAmt0116949
IRS990/OtherLiabilitiesGrp/EOYAmt065141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07485
IRS990/PayrollTaxesGrp/ProgramServicesAmt022796
IRS990/PayrollTaxesGrp/TotalAmt034023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03352
IRS990/PrincipalOfficerNm0JOHN CAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0328253
IRS990/PYOtherRevenueAmt0255404
IRS990/PYRevenuesLessExpensesAmt0198316
IRS990/PYSalariesCompEmpBnftPaidAmt0422258
IRS990/PYTotalExpensesAmt0750511
IRS990/PYTotalRevenueAmt0948827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02972514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0207224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0332394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportPY509Pct00.89050
IRS990ScheduleA/PublicSupportTotal509Amt03095467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366354
IRS990ScheduleA/Total509Grp/TotalAmt03095467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03428135
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/BookValueAmt0109364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259020
IRS990ScheduleD/EquipmentGrp/BookValueAmt037662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086856
IRS990ScheduleD/LandGrp/BookValueAmt0600980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890106
IRS990ScheduleD/TotalLiabilityAmt065141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035423
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 BOARD 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/TotalAssetsBOYAmt01334448
IRS990/TotalAssetsEOYAmt01204414
IRS990/TotalAssetsGrp/BOYAmt01334448
IRS990/TotalAssetsGrp/EOYAmt01204414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677441
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500214
IRS990/TotalLiabilitiesEOYAmt0439368
IRS990/TotalLiabilitiesGrp/BOYAmt0500214
IRS990/TotalLiabilitiesGrp/EOYAmt0439368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,414
Liabilities
$439,368
Net assets
$765,046
Revenue
$762,893
Expenses
$832,081
Net income
-$69,188
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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