Civic Intelligence

Mountain Valley Haven II

EIN 41-2131879 • 501(c)3 • Carmichael, CA

Profile

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$934,939

Down $46,579 (-4.7%) from 2023

Liabilities

Down

$19,338

Down $17,305 (-47%) from 2023

Net Assets

Down

$915,601

Down $29,274 (-3.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$115,319

Up $8,347 (+7.8%) from 2023

Expenses

Up

$144,593

Up $13,439 (+10%) from 2023

Net Income

Down

-$29,274

Down $5,092 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,398,883Liabilities 2010: $7,115Net Assets 2010: $1,391,7682010Assets 2011: $1,366,878Liabilities 2011: $7,943Net Assets 2011: $1,358,9352011Assets 2012: $1,334,848Liabilities 2012: $12,818Net Assets 2012: $1,322,0302012Assets 2013: $1,293,154Liabilities 2013: $13,489Net Assets 2013: $1,279,6652013Assets 2014: $1,255,673Liabilities 2014: $12,843Net Assets 2014: $1,242,8302014Assets 2015: $1,171,021Liabilities 2015: $11,378Net Assets 2015: $1,159,6432015Assets 2016: $1,141,227Liabilities 2016: $9,915Net Assets 2016: $1,131,3122016Assets 2017: $1,104,611Liabilities 2017: $8,507Net Assets 2017: $1,096,1042017Assets 2018: $1,078,708Liabilities 2018: $12,032Net Assets 2018: $1,066,6762018Assets 2019: $1,050,336Liabilities 2019: $11,234Net Assets 2019: $1,039,1022019Assets 2020: $1,037,301Liabilities 2020: $13,442Net Assets 2020: $1,023,8592020Assets 2021: $1,029,183Liabilities 2021: $26,970Net Assets 2021: $1,002,2132021Assets 2022: $986,674Liabilities 2022: $17,617Net Assets 2022: $969,0572022Assets 2023: $981,518Liabilities 2023: $36,643Net Assets 2023: $944,8752023Assets 2024: $934,939Liabilities 2024: $19,338Net Assets 2024: $915,6012024

Highlighted filing

2024

Assets$934,939
Liabilities$19,338
Net Assets$915,601
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $60,298Expenses 2010: $91,514Net Income 2010: -$31,2162010Revenue 2011: $57,810Expenses 2011: $90,643Net Income 2011: -$32,8332011Revenue 2012: $57,575Expenses 2012: $94,480Net Income 2012: -$36,9052012Revenue 2013: $59,243Expenses 2013: $101,608Net Income 2013: -$42,3652013Revenue 2014: $63,079Expenses 2014: $99,914Net Income 2014: -$36,8352014Revenue 2015: $69,282Expenses 2015: $152,469Net Income 2015: -$83,1872015Revenue 2016: $71,362Expenses 2016: $99,693Net Income 2016: -$28,3312016Revenue 2017: $75,503Expenses 2017: $110,711Net Income 2017: -$35,2082017Revenue 2018: $78,423Expenses 2018: $107,851Net Income 2018: -$29,4282018Revenue 2019: $86,094Expenses 2019: $113,668Net Income 2019: -$27,5742019Revenue 2020: $94,872Expenses 2020: $110,115Net Income 2020: -$15,2432020Revenue 2021: $96,933Expenses 2021: $118,579Net Income 2021: -$21,6462021Revenue 2022: $90,840Expenses 2022: $123,996Net Income 2022: -$33,1562022Revenue 2023: $106,972Expenses 2023: $131,154Net Income 2023: -$24,1822023Revenue 2024: $115,319Expenses 2024: $144,593Net Income 2024: -$29,2742024

Highlighted filing

2024

Revenue$115,319
Expenses$144,593
Net Income-$29,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$934,939
Liabilities
$19,338
Net assets
$915,601
Revenue
$115,319
Expenses
$144,593
Net income
-$29,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.12$0.14$0.03
2023Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.10$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.09$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.08$0.11$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$0.08$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.07$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.07$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.24$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.06$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.06$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.06$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$115,319
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the lives of older adults through wellness, housing, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,632$812,144▼ $33,488
Savings and Temporary Cash Investments$2,551$2,759▲ $208
Prepaid Expenses and Deferred Charges$753$1,269▲ $516
Accounts Receivable$5,967$30▼ $5,937
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$981,518$934,939▼ $46,579
Other Assets Total$126,615$118,737▼ $7,878
Liabilities
Accounts Payable and Accrued Expenses$31,156$13,582▼ $17,574
Other Liabilities$5,473$5,495▲ $22
Deferred Revenue$14$261▲ $247
Total Liabilities$36,643$19,338▼ $17,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,875$915,601▼ $29,274
Total Net Assets Fund Balance$944,875$915,601▼ $29,274
Total Liabilities and Net Assets / Fund Balance$981,518$934,939▼ $46,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,377$665,062$1,453,439
Other Land Buildings$5,833$23,098$28,931
Land$17,934-$17,934
Equipment-$2,999$2,999
Other Assets Org$5,517--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike WinesChair
Jeff CrawfordVice Chair
Betsi HowardBoard Member
Bill PaceBoard Member
Cindy BlackburnBoard Member
James H PhillipsBoard Member
Louise Navarrette NorgaarBoard Member
Martha KunkelBoard Member
Pat AndersonBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,369
Program Service Revenue
$38,715
Investment Income
$27
Other Revenue
$208
Change in Net Assets
$-29,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,319
Total Revenue per Audited Statements
$115,319
Total Revenue per Form 990
$115,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,295
Salaries, Compensation, and Employee Benefits$41,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,438--$39,438
Other Salaries and Wages$15,388$18,148-$33,536
Occupancy$9,091--$9,091
Fees for Services Management-$7,920-$7,920
Other Employee Benefits$5,365--$5,365
Fees for Services Other-$4,850-$4,850
Insurance$3,408--$3,408
Office Expenses-$3,301-$3,301
All Other Expenses$2,922--$2,922
Other Expenses$2,638$5,049-$2,638
Payroll Taxes$2,397--$2,397
Fees for Services Accounting-$1,305-$1,305
Fees for Services Legal-$690-$690
Advertising-$459-$459
Total Functional Expenses$84,211$60,382$0$144,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,593
Total Expenses per Audited Statements$144,593
Total Expenses per Form 990$144,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,149
Miscellaneous Current Liabilities$346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Haven Ii
EIN
41-2131879
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wines
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 745 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013582
IRS990/AccountsReceivableGrp/BOYAmt05967
IRS990/AccountsReceivableGrp/EOYAmt030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the lives of older adults through wellness, housing, and social services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0459
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02922
IRS990/AllOtherExpensesGrp/TotalAmt02922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN SEILER
IRS990/BooksInCareOfDetail/PhoneNum09163340810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 MANZANITA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0103295
IRS990/CYOtherRevenueAmt0208
IRS990/CYProgramServiceRevenueAmt038715
IRS990/CYRevenuesLessExpensesAmt0-29274
IRS990/CYSalariesCompEmpBnftPaidAmt041298
IRS990/CYTotalExpensesAmt0144593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014
IRS990/DeferredRevenueGrp/EOYAmt0261
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039438
IRS990/DepreciationDepletionGrp/TotalAmt039438
IRS990/Desc0PROVIDE AFFORDABLE APARTMENTS FOR INDEPENDENT OLDER ADULTS WITH LIMITED INCOME.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01305
IRS990/FeesForServicesAccountingGrp/TotalAmt01305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07920
IRS990/FeesForServicesManagementGrp/TotalAmt07920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesOtherGrp/TotalAmt04850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1236.36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.91
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL PACE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE NAVARRETTE NORGAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES H PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WINES
IRS990/Form990PartVIISectionAGrp/PersonNm9STELLA DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH CATRON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assis Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt076369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03408
IRS990/InsuranceGrp/TotalAmt03408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812144
IRS990/LandBldgEquipCostOrOtherBssAmt01503303
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of older adults through wellness, housing, and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0944875
IRS990/NetAssetsOrFundBalancesEOYAmt0915601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0915601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09091
IRS990/OccupancyGrp/TotalAmt09091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OfficeExpensesGrp/TotalAmt03301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126615
IRS990/OtherAssetsTotalGrp/EOYAmt0118737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05365
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAPTURE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15049
IRS990/OtherExpensesGrp/ProgramServicesAmt03564
IRS990/OtherExpensesGrp/ProgramServicesAmt12638
IRS990/OtherExpensesGrp/TotalAmt018660
IRS990/OtherExpensesGrp/TotalAmt15049
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt32638
IRS990/OtherLiabilitiesGrp/BOYAmt05473
IRS990/OtherLiabilitiesGrp/EOYAmt05495
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015388
IRS990/OtherSalariesAndWagesGrp/TotalAmt033536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02397
IRS990/PayrollTaxesGrp/TotalAmt02397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0MIKE WINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088030
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt035141
IRS990/PYRevenuesLessExpensesAmt0-24182
IRS990/PYSalariesCompEmpBnftPaidAmt043124
IRS990/PYTotalExpensesAmt0131154
IRS990/PYTotalRevenueAmt0106972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0339852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339852
IRS990ScheduleA/TotalSupportAmt0339976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01453439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/ExpensesSubtotalAmt0144593
IRS990ScheduleD/LandGrp/BookValueAmt017934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0115319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118737
IRS990ScheduleD/TotalExpensesPerForm990Amt0144593
IRS990ScheduleD/TotalLiabilityAmt05495
IRS990ScheduleD/TotalRevenuePerForm990Amt0115319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144593
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.