Civic Intelligence

Chestnut Campus Inc.

990 • Fiscal year 2021 • EIN 47-1990359

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 26, 2023

Organization ProfileN/A
600 California StreetSan Francisco, CA 94108

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

54.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,548,484

Down $205,601 (-2.7%) from 2020

Net Assets

Down

-$1,605,760

Down $160,236 (-11%) from 2020

Liabilities

Down

$9,154,244

Down $45,365 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$167,688

Down $170,435 (-50%) from 2020

Expenses

Down

$327,924

Down $308,546 (-48%) from 2020

Net Income

Up

-$160,236

Up $138,111 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $9,348,300Liabilities 2014: $9,356,217Net Assets 2014: -$7,9172014Assets 2015: $9,183,863Liabilities 2015: $9,238,602Net Assets 2015: -$54,7392015Assets 2016: $8,916,551Liabilities 2016: $9,212,438Net Assets 2016: -$295,8872016Assets 2017: $8,625,748Liabilities 2017: $9,200,482Net Assets 2017: -$574,7342017Assets 2018: $8,392,249Liabilities 2018: $9,249,591Net Assets 2018: -$857,3422018Assets 2019: $8,026,274Liabilities 2019: $9,173,451Net Assets 2019: -$1,147,1772019Assets 2020: $7,754,085Liabilities 2020: $9,199,609Net Assets 2020: -$1,445,5242020Assets 2021: $7,548,484Liabilities 2021: $9,154,244Net Assets 2021: -$1,605,7602021Assets 2022: $2,399,258Liabilities 2022: $2,119,779Net Assets 2022: $279,4792022Assets 2023: $2,443,279Liabilities 2023: $1,824,685Net Assets 2023: $618,5942023Assets 2024: $3,778,198Liabilities 2024: $55,349Net Assets 2024: $3,722,8492024

Highlighted filing

2021

Assets$7,548,484
Liabilities$9,154,244
Net Assets-$1,605,760
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $7,917Net Income 2014: -$7,9172014Revenue 2015: $370,184Expenses 2015: $322,506Net Income 2015: $47,6782015Revenue 2016: $348,070Expenses 2016: $663,818Net Income 2016: -$315,7482016Revenue 2017: $336,062Expenses 2017: $614,909Net Income 2017: -$278,8472017Revenue 2018: $330,898Expenses 2018: $613,506Net Income 2018: -$282,6082018Revenue 2019: $335,561Expenses 2019: $625,396Net Income 2019: -$289,8352019Revenue 2020: $338,123Expenses 2020: $636,470Net Income 2020: -$298,3472020Revenue 2021: $167,688Expenses 2021: $327,924Net Income 2021: -$160,2362021Revenue 2022: $340,220Expenses 2022: $60,741Net Income 2022: $279,4792022Revenue 2023: $457,585Expenses 2023: $118,470Net Income 2023: $339,1152023Revenue 2024: $3,356,666Expenses 2024: $252,411Net Income 2024: $3,104,2552024

Highlighted filing

2021

Revenue$167,688
Expenses$327,924
Net Income-$160,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 26, 2023
Return Version
2021v4.2
Gross Receipts
$167,688
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,496,663$7,384,197▼ $112,466
Cash and Non-Interest-Bearing Accounts$50,966$148,141▲ $97,175
Accounts Receivable-$9,553-
Prepaid Expenses and Deferred Charges$8,522$6,593▼ $1,929
Total Assets$7,754,085$7,548,484▼ $205,601
Other Assets Total$197,934$0▼ $197,934
Liabilities
Other Liabilities$9,160,819$9,140,710▼ $20,109
Deferred Revenue$27,900--
Accounts Payable and Accrued Expenses$10,890$13,534▲ $2,644
Total Liabilities$9,199,609$9,154,244▼ $45,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,445,524$-1,605,760▼ $160,236
Total Net Assets Fund Balance$-1,445,524$-1,605,760▼ $160,236
Total Liabilities and Net Assets / Fund Balance$7,754,085$7,548,484▼ $205,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,703,535$1,006,436$6,709,971
Land$1,398,505-$1,398,505
Leasehold Improvements$235,076$150,403$385,479
Other Land Buildings$47,081$174,963$222,044
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jonathan FernPresident
Peter CalthropeVice President/CFO
Ron NahasVice President/CFO
Susan NeufeldSecretary
Adam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,682
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-160,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$124,261--$124,261
Depreciation Depletion$112,466--$112,466
Occupancy$28,404--$28,404
Office Expenses$14,157--$14,157
Other Expenses$5,703$42,933-$5,703
Total Functional Expenses$284,991$42,933$0$327,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$9,120,000
Interest Payable$20,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.”

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

“Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes records available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Campus Inc
EIN
47-1990359
Address
600 CALIFORNIA STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Keysha Bailey
Title
Board Chair
Phone
5104512415
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keysha Bailey
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed during the current year.”

Raw XML AppendixShowing 400 of 2,935 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013534
IRS990/AccountsReceivableGrp/EOYAmt09553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GIA TRUONG
IRS990/BooksInCareOfDetail/PhoneNum05104512415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CALIFORNIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050966
IRS990/CashNonInterestBearingGrp/EOYAmt0148141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0327924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167682
IRS990/CYRevenuesLessExpensesAmt0-160236
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112466
IRS990/DepreciationDepletionGrp/TotalAmt0112466
IRS990/Desc0THE ORGANIZATION SERVES AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (AS DEFINED IN CODE SECTION 45D) FOR A NEW MARKETS TAX CREDIT TRANSACTION AND ASSISTS NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE DEVELOPMENT OF NEW FACILITIES. CURRENTLY, THE ORGANIZATION OWNS AND LEASE A THREE-BUILDING CHARTER SCHOOL LOCATED IN OAKLAND, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284991
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JONATHAN FERN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CALTHROPE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0124261
IRS990/InterestGrp/TotalAmt0124261
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01331802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07496663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07384197
IRS990/LandBldgEquipCostOrOtherBssAmt08715999
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1445524
IRS990/NetAssetsOrFundBalancesEOYAmt0-1605760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1445524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1605760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028404
IRS990/OccupancyGrp/TotalAmt028404
IRS990/OfficeExpensesGrp/ProgramServicesAmt014157
IRS990/OfficeExpensesGrp/TotalAmt014157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197934
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042933
IRS990/OtherExpensesGrp/ProgramServicesAmt05703
IRS990/OtherExpensesGrp/TotalAmt042933
IRS990/OtherExpensesGrp/TotalAmt15703
IRS990/OtherLiabilitiesGrp/BOYAmt09160819
IRS990/OtherLiabilitiesGrp/EOYAmt09140710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06593
IRS990/PrincipalOfficerNm0KEYSHA BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0636470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337994
IRS990/PYRevenuesLessExpensesAmt0-298347
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0636470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167682
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHESTNUT CAMPUS, INC. (THE ORGANIZATION") WAS FORMED FOR THE BENEFIT OF BRIDGE HOUSING CORPORATION ("BHC"). BHC IS A NONPROFIT, 501 (C) (3) ORGANIZATION WHICH WAS CREATED INITIALLY TO RESOLVE THE SHORTAGE OF AFFORDABLE HOUSING IN SAN FRANCISCO. SINCE BHC'S INCEPTION, ITS MISSION HAS EXPANDED TO REVITALIZE LOW-INCOME COMMUNITIES THROUGHOUT CALIFORNIA. ONE SUCH PROJECT IS TO FINANCE A NEW CHARTER SCHOOL ("VINCENT ACADEMY") FOR PARTNERS IN OAKLAND EDUCATION TO EDUCATE CHILDREN IN GRADE K-5, LOCATED IN OAKLAND, CALIFORNIA. THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A SUPPORTING ORGANIZATION FOR BHC. THE ORGANIZATION IS PARTICIPATING IN A NEW MARKETS TAX CREDIT ("NMTC") TRANSACTION TO FINANCE THE CONSTRUCTION OF VINCENT ACADEMY (THE "PROJECT"). IN CONNECTION WITH THE FINANCING OF THE PROJECT, THE ORGANIZATION SERVES AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS, AS DEFINED IN SECTION 45D OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ORGANIZATION USED THE PROCEEDS OF THE NMTC FIANNCING TO DEVELOP THE PROJECT. ACCORDINGLY, THE ORGANIZATION PROVIDES SUPPORTING SERVICES TO BHC IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHESTNUT CAMPUS, INC. (THE ORGANIZATION") WAS FORMED FOR THE BENEFIT OF THE BRIDGE HOUSING CORPORATION ("BHC"). BHC IS A NONPROFIT 501 (C) (3) ORGANIZATION WHOSE MISSION IS TO RESOLVE THE SHORTAGE OF AFFORDABLE HOUSING IN SAN FRANCISCO. SINCE BHC'S INCEPTION, ITS MISSION HAS EXPANDED TO REVITALIZE LOW INCOME COMMUNITIES THROUGHOUT CALIFORNIA. ONE SUCH PROJECT IS TO FINANCE A NEW CHARTER SCHOOL FOR PARTNERS IN OAKLAND EDUCATION TO EDUCATE CHILDREN IN GRADES K-5, LOCATED IN OAKLAND, CALIFRONIA ("PROJECT"). THE ORGANIZATION IS PARTICIPATING IN A NEW MARKETS TAX CREDIT ("NMTC") TRANSACTION TO FINANCE THE PROJECT. IN CONNECTION WITH THE FINANCING OT THE PROJECT, THE ORGANIZATION SERVES AS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS, AS DEFINED IN SECTION 45D OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ORGANIZATION USED THE PROCEEDS OF THE NMTC FINANCING TO DEVELOP THE PROJECT. WITHOUT THE ORGANIZATION'S PARTICIPATION, BHC WOULD NOT BE ABLE TO PARTICIPATE IN THE NMTC FINANCING OF THE PROJECT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05703535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06709971
IRS990ScheduleD/LandGrp/BookValueAmt01398505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01398505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07384197
IRS990ScheduleD/TotalLiabilityAmt09140710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED NOTICE VIA E-MAIL THAT THE DRAFT FORM 990 HAS BEEN POSTED TO THE ORGANIZATION'S PORTAL AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR OR OFFICER THAT HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS (BOD). THE PERSON THAT HAS THE CONFLICT IS RESPONSIBLE FOR RECUSING THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOD MINUTES REFLECT SUCH DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR. IF SUCH A CONFLICT EXISTED, THE DIRECTOR OR OFFICER DISCLOSES THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES RECEIVED ARE ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS HAS NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943220865
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1815299018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2943268048
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3272410096
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4943390449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5942986189
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6400002561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8943108886
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9262704465
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4DEVELOPS URBAN INFILL DEVELOPMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5PROPERTY MANAGEMENT PROVIDER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTROLLING GENERAL PARTNER OF AFFORDABLE HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9PROVIDER OF HOME OWNERSHIP SERVICES AND MORTGAGES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0333 FELL HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ABIGAIL CONDOMINIUM ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BRIDGE ASSISTED DEVELOPMENT & SOCIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BRIDGE COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BRIDGE INFILL DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BRIDGE PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CHESTNUT LINDEN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CORENELIUS PLACE CONDOMINIUM ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MISSION COLERIDGE OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PACIFIC HOME CONNECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9600 CALIFORNIA ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd294108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd394108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd494108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd594108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd694108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd794108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd894108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd994108
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A

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
$7,548,484
Liabilities
$9,154,244
Net assets
-$1,605,760
Revenue
$167,688
Expenses
$327,924
Net income
-$160,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$3.36$0.25$3.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.82$0.62$0.46$0.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.12$0.28$0.34$0.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.55$9.15$1.61$0.17$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.75$9.20$1.45$0.34$0.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$9.17$1.15$0.34$0.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$9.25$0.86$0.33$0.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.63$9.20$0.57$0.34$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.92$9.21$0.30$0.35$0.66$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$9.24$0.05$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.35$9.36$0.01$0.00$0.01$0.01