Civic Intelligence

575 Vallejo Street Inc.

990EZ • Fiscal year 2018 • EIN 68-0300447

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

951 Petaluma Blvd SouthPetaluma, CA 94952

(707) 762-2336

Siviq Scores

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

Liabilities / Assets

100th percentile

87.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

77.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-707%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,180

Up $501 (+1.5%) from 2017

Net Assets

Down

-$2,873,805

Down $264,855 (-10%) from 2017

Liabilities

Up

$2,906,985

Up $265,356 (+10%) from 2017

Revenue

Up

$37,468

Up $693 (+1.9%) from 2017

Expenses

Down

$302,323

Down $38,180 (-11%) from 2017

Net Income

Up

-$264,855

Up $38,873 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2011: $203,499Liabilities 2011: $573,7252011Assets 2013: $82,537Liabilities 2013: $593,5372013Assets 2014: $69,690Liabilities 2014: $603,545Net Assets 2014: -$533,8552014Assets 2015: $50,143Liabilities 2015: $599,596Net Assets 2015: -$549,4532015Assets 2016: $32,192Liabilities 2016: $584,074Net Assets 2016: -$551,8822016Assets 2017: $32,679Liabilities 2017: $2,641,629Net Assets 2017: -$2,608,9502017Assets 2018: $33,180Liabilities 2018: $2,906,985Net Assets 2018: -$2,873,8052018Assets 2019: $33,697Liabilities 2019: $3,165,807Net Assets 2019: -$3,132,1102019Assets 2020: $19,210Liabilities 2020: $3,580,243Net Assets 2020: -$3,561,0332020Assets 2021: $30,141Liabilities 2021: $4,092,5002021Assets 2022: $38,745Liabilities 2022: $4,418,951Net Assets 2022: -$4,380,2062022Assets 2023: $35,962Liabilities 2023: $4,232,351Net Assets 2023: -$4,196,3892023Assets 2024: $39,087Liabilities 2024: $3,955,436Net Assets 2024: -$3,916,3492024

Highlighted filing

2018

Assets$33,180
Liabilities$2,906,985
Net Assets-$2,873,805

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $24,126Expenses 2011: $19,487Net Income 2011: $4,6392011Revenue 2013: $33,117Expenses 2013: $75,362Net Income 2013: -$42,2452013Revenue 2014: $34,695Expenses 2014: $57,550Net Income 2014: -$22,8552014Revenue 2015: $35,350Expenses 2015: $50,948Net Income 2015: -$15,5982015Revenue 2016: $36,219Expenses 2016: $38,648Net Income 2016: -$2,4292016Revenue 2017: $36,775Expenses 2017: $340,503Net Income 2017: -$303,7282017Revenue 2018: $37,468Expenses 2018: $302,323Net Income 2018: -$264,8552018Revenue 2019: $37,911Expenses 2019: $296,216Net Income 2019: -$258,3052019Revenue 2020: $23,140Expenses 2020: $452,063Net Income 2020: -$428,9232020Revenue 2021: $34,076Expenses 2021: $535,402Net Income 2021: -$501,3262021Revenue 2022: $39,899Expenses 2022: $357,746Net Income 2022: -$317,8472022Revenue 2023: $220,547Expenses 2023: $36,730Net Income 2023: $183,8172023Revenue 2024: $337,729Expenses 2024: $57,689Net Income 2024: $280,0402024

Highlighted filing

2018

Revenue$37,468
Expenses$302,323
Net Income-$264,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$37,468
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AS A GENERAL PARTNER FOR TWO LIMITED PARTNERSHIPS WHICH PROVIDE 85 UNITS OF LOW-INCOME HOUSING TO LOW-INCOME SENIORS IN PETALUMA, CA.$302,323-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR COOPERPresident-$0--
RICHARD RODKINVice President-$0--
SEAN PRYDENTreasurer-$0--
MARY SAVAGESecretary-$0--
MARY STOMPEAsst. Secretary-$0--
KATHLEEN DOYLEDirector-$0--
HERB LEEDirector-$0--
SID LIPTONDirector-$0--
ANNA ROSEDirector-$0--
GEORGE F SPRAGENSDirector-$0--
JOSEPH TINNEYDirector-$0--
BEN PRYDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
575 Vallejo Street Inc
EIN
68-0300447
Phone
7077622336
Address
951 Petaluma Blvd South, Petaluma, CA 94952

Signing Officer

Name
Arthur Cooper
Title
President
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Expenses.1

Allocable share ps expenses $268740

Other Expenses.2

Ps management fees $33058

Other Expenses.3

MISC. EXPENSES $25

Other Assets.3

PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $32532 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $33058

Total Liabilities.1

INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Beginning $2572534 INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Ending $2836864

Total Liabilities.2

a/p - 575 vallejo assoc - Beginning $9354 a/p - 575 vallejo assoc - Ending $9354

Total Liabilities.3

A/P - PEP - Beginning $27209 A/P - PEP - Ending $27709

Total Liabilities.4

PARTNERSHIP MANAGEMENT FEES PAYABLE - Beginning $32532 PARTNERSHIP MANAGEMENT FEES PAYABLE - Ending $33058

Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETALUMA ECUMENICAL HOUSING
IRS990EZ/BooksInCareOfDetail/PhoneNum07077622336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 PETALUMA BLVD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2608950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2873805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2608950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2873805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD RODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN PRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STOMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERB LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SID LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE F SPRAGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH TINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEN PRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033058
IRS990EZ/OtherExpensesTotalAmt0301823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt035325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AS A GENERAL PARTNER FOR TWO LIMITED PARTNERSHIPS WHICH PROVIDE 85 UNITS OF LOW-INCOME HOUSING TO LOW-INCOME SENIORS IN PETALUMA, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0302323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02641629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02906985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302323
IRS990EZ/TotalProgramServiceExpensesAmt0302323
IRS990EZ/TotalRevenueAmt037468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39110
IRS990ScheduleA/PublicSupportPY509Pct00.39520
IRS990ScheduleA/PublicSupportTotal509Amt070303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034541
IRS990ScheduleA/Total509Grp/TotalAmt0179723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCABLE SHARE PS EXPENSES $268740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PS MANAGEMENT FEES $33058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. EXPENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $32532 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $33058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Beginning $2572534 INVESTMENT IN PNP (NEGATIVE CAPITAL AC) - Ending $2836864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a/p - 575 vallejo assoc - Beginning $9354 a/p - 575 vallejo assoc - Ending $9354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P - PEP - Beginning $27209 A/P - PEP - Ending $27709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTNERSHIP MANAGEMENT FEES PAYABLE - Beginning $32532 PARTNERSHIP MANAGEMENT FEES PAYABLE - Ending $33058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0575 Vallejo Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0575V
ReturnHeader/Filer/EIN0680300447
ReturnHeader/Filer/PhoneNum07077622336
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 Petaluma Blvd South
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moraga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brieanne E Fairley
ReturnHeader/ReturnTs02019-07-23T12:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$3.96$3.92$0.34$0.06$0.28
2023Summary only. Only limited summary data is available for this year.$0.04$4.23$4.20$0.22$0.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.04$4.42$4.38$0.04$0.36$0.32
2021Summary only. Only limited summary data is available for this year.$0.03$4.09$0.03$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.02$3.58$3.56$0.02$0.45$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.17$3.13$0.04$0.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.03$2.91$2.87$0.04$0.30$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$2.64$2.61$0.04$0.34$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.58$0.55$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.60$0.55$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.60$0.53$0.03$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.59$0.03$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.57$0.02$0.02$0.00