Civic Intelligence

Boulevard Apartments Inc.

990 • Fiscal year 2016 • EIN 55-0836023

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.BUCKELEW.ORG
555 Northgate Drive No 200San Rafael, CA 94903

(415) 457-6964

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,824,051

Down $56,772 (-2.0%) from 2015

Net Assets

Down

$1,433,357

Down $81,227 (-5.4%) from 2015

Liabilities

Up

$1,390,694

Up $24,455 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$131,010

Up $6,117 (+4.9%) from 2015

Expenses

Down

$212,237

Down $5,694 (-2.6%) from 2015

Net Income

Up

-$81,227

Up $11,811 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,110,325Liabilities 2011: $3,387,239Net Assets 2011: -$276,9142011Assets 2012: $3,055,028Liabilities 2012: $3,418,279Net Assets 2012: -$363,2512012Assets 2013: $2,995,352Liabilities 2013: $1,303,129Net Assets 2013: $1,692,2232013Assets 2014: $2,946,060Liabilities 2014: $1,338,438Net Assets 2014: $1,607,6222014Assets 2015: $2,880,823Liabilities 2015: $1,366,239Net Assets 2015: $1,514,5842015Assets 2016: $2,824,051Liabilities 2016: $1,390,694Net Assets 2016: $1,433,3572016Assets 2017: $2,635,679Liabilities 2017: $1,433,304Net Assets 2017: $1,202,3752017Assets 2018: $2,512,300Liabilities 2018: $1,451,461Net Assets 2018: $1,060,8392018Assets 2019: $2,452,339Liabilities 2019: $1,481,644Net Assets 2019: $970,6952019Assets 2020: $2,387,625Liabilities 2020: $1,543,752Net Assets 2020: $843,8732020Assets 2021: $2,273,091Liabilities 2021: $1,548,503Net Assets 2021: $724,5882021Assets 2022: $2,203,742Liabilities 2022: $1,586,185Net Assets 2022: $617,5572022Assets 2023: $2,125,109Liabilities 2023: $1,617,728Net Assets 2023: $507,3812023Assets 2024: $2,037,933Liabilities 2024: $1,645,848Net Assets 2024: $392,0852024

Highlighted filing

2016

Assets$2,824,051
Liabilities$1,390,694
Net Assets$1,433,357
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $117,315Expenses 2011: $206,789Net Income 2011: -$89,4742011Revenue 2012: $117,875Expenses 2012: $204,212Net Income 2012: -$86,3372012Revenue 2013: $117,776Expenses 2013: $208,302Net Income 2013: -$90,5262013Revenue 2014: $131,496Expenses 2014: $216,097Net Income 2014: -$84,6012014Revenue 2015: $124,893Expenses 2015: $217,931Net Income 2015: -$93,0382015Revenue 2016: $131,010Expenses 2016: $212,237Net Income 2016: -$81,2272016Revenue 2017: $125,840Expenses 2017: $356,822Net Income 2017: -$230,9822017Revenue 2018: $121,515Expenses 2018: $263,051Net Income 2018: -$141,5362018Revenue 2019: $125,251Expenses 2019: $215,395Net Income 2019: -$90,1442019Revenue 2020: $123,794Expenses 2020: $250,616Net Income 2020: -$126,8222020Revenue 2021: $121,402Expenses 2021: $240,687Net Income 2021: -$119,2852021Revenue 2022: $125,525Expenses 2022: $232,556Net Income 2022: -$107,0312022Revenue 2023: $125,392Expenses 2023: $235,568Net Income 2023: -$110,1762023Revenue 2024: $121,944Expenses 2024: $237,240Net Income 2024: -$115,2962024

Highlighted filing

2016

Revenue$131,010
Expenses$212,237
Net Income-$81,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$131,010
Mission and Program Overview

Mission

To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,904$2,586,874▼ $65,030
Cash and Non-Interest-Bearing Accounts$27,256$14,926▼ $12,330
Pledges and Grants Receivable$7,622$4,914▼ $2,708
Prepaid Expenses and Deferred Charges$1,060$1,073▲ $13
Accounts Receivable$2,442$24▼ $2,418
Total Assets$2,880,823$2,824,051▼ $56,772
Other Assets Total$190,539$216,240▲ $25,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,065,200$1,065,200→ $0
Other Liabilities$290,267$317,309▲ $27,042
Accounts Payable and Accrued Expenses$10,719$8,180▼ $2,539
Deferred Revenue$53$5▼ $48
Total Liabilities$1,366,239$1,390,694▲ $24,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,584$1,433,357▼ $81,227
Total Net Assets Fund Balance$1,514,584$1,433,357▼ $81,227
Total Liabilities and Net Assets / Fund Balance$2,880,823$2,824,051▼ $56,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,801$851,215$3,430,016
Equipment$8,073$13,096$21,169
Other Assets Org$3,873--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve EckertPresident
Doug BrownDirector
Jack ScottDirector
Liz WilliamsonDirector
Nancy BelzaDirector
Rowan SmithDirector
Scott MacliseDirector
Edward WalshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,504
Program Service Revenue
$49,369
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-81,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,010
Total Revenue per Form 990
$131,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,164
Salaries, Compensation, and Employee Benefits$21,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,979--$89,979
Interest$31,956--$31,956
Other Salaries and Wages$14,192--$14,192
Fees for Services Management$10,692$1,188-$11,880
Fees for Services Accounting$9,361$1,040-$10,401
All Other Expenses$5,225--$5,225
Other Employee Benefits$5,209--$5,209
Insurance$3,908--$3,908
Other Expenses$3,243$360-$3,603
Payroll Taxes$1,672--$1,672
Fees for Services Legal$53--$53
Total Functional Expenses$209,649$2,588$0$212,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,237
Total Expenses per Audited Statements$212,237
Total Expenses per Form 990$212,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Interest Payable$313,948
Tenant Security Deposit$3,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The low income housing project, owned by the organization, is managed by burbank housing management corporation, an unrelated california nonprofit public benefit corporation. The management company was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors members are appointed by buckelew programs, a californa nonprofit public benefit corporation.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the management agent, presented to the board of directors and signed by a board member.”

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

“Where a conflict arises, the board reviews the conflict and determines appropriate action.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for public inspection upon request to the management agent.”

Filing and Contact Details

Filer

Filer Name
Boulevard Apartments Inc
EIN
55-0836023
Phone
4154576964
Address
555 NORTHGATE DRIVE NO 200, SAN RAFAEL, CA 94903

Signing Officer

Name
Edward Walsh
Title
Secretary/treasurer
Phone
4154576964
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Walsh
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Boulevard apartments, inc is exempt from federal income taxes under sec. 501(c)(3) of the internal revenue code and the related california code sections. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to financial statements. The organization's federal and state information returns for the year 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt010719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08180
IRS990/AccountsReceivableGrp/BOYAmt02442
IRS990/AccountsReceivableGrp/EOYAmt024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05225
IRS990/AllOtherExpensesGrp/TotalAmt05225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04154576964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 NORTHGATE DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027256
IRS990/CashNonInterestBearingGrp/EOYAmt014926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0191164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049369
IRS990/CYRevenuesLessExpensesAmt0-81227
IRS990/CYSalariesCompEmpBnftPaidAmt021073
IRS990/CYTotalExpensesAmt0212237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053
IRS990/DeferredRevenueGrp/EOYAmt05
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089979
IRS990/DepreciationDepletionGrp/TotalAmt089979
IRS990/Desc0THE CORPORATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 15 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09361
IRS990/FeesForServicesAccountingGrp/TotalAmt010401
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010692
IRS990/FeesForServicesManagementGrp/TotalAmt011880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROWAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BELZA
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MACLISE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ECKERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt076590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03908
IRS990/InsuranceGrp/TotalAmt03908
IRS990/InterestGrp/ProgramServicesAmt031956
IRS990/InterestGrp/TotalAmt031956
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586874
IRS990/LandBldgEquipCostOrOtherBssAmt03451185
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065200
IRS990/NetAssetsOrFundBalancesBOYAmt01514584
IRS990/NetAssetsOrFundBalancesEOYAmt01433357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190539
IRS990/OtherAssetsTotalGrp/EOYAmt0216240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05209
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt013325
IRS990/OtherExpensesGrp/ProgramServicesAmt112458
IRS990/OtherExpensesGrp/ProgramServicesAmt28376
IRS990/OtherExpensesGrp/ProgramServicesAmt33243
IRS990/OtherExpensesGrp/TotalAmt013325
IRS990/OtherExpensesGrp/TotalAmt112458
IRS990/OtherExpensesGrp/TotalAmt28376
IRS990/OtherExpensesGrp/TotalAmt33603
IRS990/OtherLiabilitiesGrp/BOYAmt0290267
IRS990/OtherLiabilitiesGrp/EOYAmt0317309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014192
IRS990/OtherSalariesAndWagesGrp/TotalAmt014192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01672
IRS990/PayrollTaxesGrp/TotalAmt01672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/PrincipalOfficerNm0EDWARD WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0193226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047482
IRS990/PYRevenuesLessExpensesAmt0-93038
IRS990/PYSalariesCompEmpBnftPaidAmt024705
IRS990/PYTotalExpensesAmt0217931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0378811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378811
IRS990ScheduleA/TotalSupportAmt0379420
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02578801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430016
IRS990ScheduleD/EquipmentGrp/BookValueAmt08073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOULEVARD APARTMENTS, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEAR 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216240
IRS990ScheduleD/TotalExpensesPerForm990Amt0212237
IRS990ScheduleD/TotalLiabilityAmt0317309
IRS990ScheduleD/TotalRevenuePerForm990Amt0131010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOW INCOME HOUSING PROJECT, OWNED BY THE ORGANIZATION, IS MANAGED BY BURBANK HOUSING MANAGEMENT CORPORATION, AN UNRELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE MANAGEMENT COMPANY WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEMBERS ARE APPOINTED BY BUCKELEW PROGRAMS, A CALIFORNA NONPROFIT PUBLIC BENEFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT, PRESENTED TO THE BOARD OF DIRECTORS AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHERE A CONFLICT ARISES, THE BOARD REVIEWS THE CONFLICT AND DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUCKELEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BUCKELEW COMMUNITY HOUSING DEVEL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237088977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942914667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680440622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES FOR MENTAL HEALTH/CRISIS INTERVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HOUSING FOR ADULTS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 NORTHGATE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 NORTHGATE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2555 NORTHGATE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,051
Liabilities
$1,390,694
Net assets
$1,433,357
Revenue
$131,010
Expenses
$212,237
Net income
-$81,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.65$0.39$0.12$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.62$0.51$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$1.59$0.62$0.13$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.55$0.72$0.12$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.54$0.84$0.12$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.48$0.97$0.13$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$0.12$0.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.43$1.20$0.13$0.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.39$1.43$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.37$1.51$0.12$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$2.95$1.34$1.61$0.13$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$3.00$1.30$1.69$0.12$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$3.06$3.42$0.36$0.12$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$3.11$3.39$0.28$0.12$0.21$0.09