Civic Intelligence

Redwood Cove Community Center

EIN 68-0315581 • 501(c)3 • Crescent City, CA

Profile

Provision of low income subsidized housing to elderly.

1755 Northcrest DriveCrescent City, CA 95531

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,366,490

Down $48,799 (-3.4%) from 2023

Liabilities

Down

$3,008,595

Down $58,798 (-1.9%) from 2023

Net Assets

Up

-$1,642,105

Up $9,999 (+0.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$545,361

Up $20,569 (+3.9%) from 2023

Expenses

Down

$535,362

Down $274,705 (-34%) from 2023

Net Income

Up

$9,999

Up $295,274 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,960,989Liabilities 2012: $2,850,898Net Assets 2012: -$889,9092012Assets 2013: $1,889,185Liabilities 2013: $2,844,815Net Assets 2013: -$955,6302013Assets 2014: $1,979,144Liabilities 2014: $2,965,996Net Assets 2014: -$986,8522014Assets 2015: $1,908,960Liabilities 2015: $2,932,269Net Assets 2015: -$1,023,3092015Assets 2016: $1,857,128Liabilities 2016: $2,928,588Net Assets 2016: -$1,071,4602016Assets 2017: $1,842,391Liabilities 2017: $2,932,347Net Assets 2017: -$1,089,9562017Assets 2018: $1,810,807Liabilities 2018: $2,951,255Net Assets 2018: -$1,140,4482018Assets 2019: $1,764,714Liabilities 2019: $2,963,721Net Assets 2019: -$1,199,0072019Assets 2020: $1,731,064Liabilities 2020: $2,943,416Net Assets 2020: -$1,212,3522020Assets 2021: $1,728,329Liabilities 2021: $2,948,635Net Assets 2021: -$1,220,3062021Assets 2022: $1,611,320Liabilities 2022: $2,978,149Net Assets 2022: -$1,366,8292022Assets 2023: $1,415,289Liabilities 2023: $3,067,393Net Assets 2023: -$1,652,1042023Assets 2024: $1,366,490Liabilities 2024: $3,008,595Net Assets 2024: -$1,642,1052024

Highlighted filing

2024

Assets$1,366,490
Liabilities$3,008,595
Net Assets-$1,642,105
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $303,084Expenses 2012: $331,145Net Income 2012: -$28,0612012Expenses 2013: $367,5862013Revenue 2014: $335,259Expenses 2014: $366,481Net Income 2014: -$31,2222014Revenue 2015: $356,676Expenses 2015: $393,133Net Income 2015: -$36,4572015Revenue 2016: $368,471Expenses 2016: $416,622Net Income 2016: -$48,1512016Revenue 2017: $375,561Expenses 2017: $394,057Net Income 2017: -$18,4962017Revenue 2018: $358,139Expenses 2018: $408,631Net Income 2018: -$50,4922018Revenue 2019: $374,503Expenses 2019: $433,062Net Income 2019: -$58,5592019Revenue 2020: $449,480Expenses 2020: $462,825Net Income 2020: -$13,3452020Revenue 2021: $470,800Expenses 2021: $478,754Net Income 2021: -$7,9542021Revenue 2022: $490,339Expenses 2022: $636,862Net Income 2022: -$146,5232022Revenue 2023: $524,792Expenses 2023: $810,067Net Income 2023: -$285,2752023Revenue 2024: $545,361Expenses 2024: $535,362Net Income 2024: $9,9992024

Highlighted filing

2024

Revenue$545,361
Expenses$535,362
Net Income$9,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,366,490
Liabilities
$3,008,595
Net assets
-$1,642,105
Revenue
$545,361
Expenses
$535,362
Net income
$9,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.01$1.64$0.55$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$3.07$1.65$0.52$0.81$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.98$1.37$0.49$0.64$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.95$1.22$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.94$1.21$0.45$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.96$1.20$0.37$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$2.95$1.14$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.93$1.09$0.38$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.93$1.07$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$2.93$1.02$0.36$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$1.98$2.97$0.99$0.34$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.84$0.96$0.37
2012Summary only. Only limited summary data is available for this year.$1.96$2.85$0.89$0.30$0.33$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$470,800
Mission and Program Overview

Mission

Provision of low income subsidized housing to elderly.

Low income hud assisted senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,691$1,353,822▼ $68,869
Savings and Temporary Cash Investments$290,848$334,069▲ $43,221
Cash and Non-Interest-Bearing Accounts$17,525$40,438▲ $22,913
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,731,064$1,728,329▼ $2,735
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,823,800$2,823,800→ $0
Unsecured Notes Loans Payable$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$39,063$43,957▲ $4,894
Other Liabilities$10,553$10,878▲ $325
Total Liabilities$2,943,416$2,948,635▲ $5,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,212,352$-1,220,306▼ $7,954
Total Net Assets Fund Balance$-1,212,352$-1,220,306▼ $7,954
Total Liabilities and Net Assets / Fund Balance$1,731,064$1,728,329▼ $2,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,822$1,643,887$2,757,709
Land$240,000-$240,000
Equipment-$55,815$55,815
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dottie LinvillePresident
Linda GingVice President
Kevin WoodwardBoard Member
Tanya WinstonBoard of Director
Charlaine MazzeiExecutive Director
Nancy PadillaSecretary
Tom CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,574
Investment Income
$751
Other Revenue
$4,475
Change in Net Assets
$-7,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,800
Total Revenue per Audited Statements
$470,800
Total Revenue per Form 990
$470,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,553
Salaries, Compensation, and Employee Benefits$203,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,850--$186,850
Depreciation Depletion$68,869--$68,869
Fees for Services Management-$46,409-$46,409
Occupancy$41,139--$41,139
Fees for Services Accounting$32,797--$32,797
Insurance$32,482--$32,482
Payroll Taxes$16,351--$16,351
Office Expenses$11,099--$11,099
Other Expenses$6,807--$6,807
All Other Expenses$2,899--$2,899
Advertising$1,220--$1,220
Total Functional Expenses$432,345$46,409$0$478,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,754
Total Expenses per Audited Statements$478,754
Total Expenses per Form 990$478,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Del Norte Senior CenterManagementManagement Fee/shrd PrNo$233,259

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$10,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form is available to the board for approval prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts that may arise are reviewed at the board level, dicussions and decisions made are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Redwood Cove Senior Apartments
EIN
68-0315581
Phone
7074643812
Address
1755 NORTHCREST DRIVE, CRESCENT CITY, CA 95531

Signing Officer

Name
Charlaine Mazzei
Title
Executive Director
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
5800 Hannum Ave Ste E, Culver City, CA 90230
Preparer
Craig A Hartzheim
Phone
3106702745
Supplemental Narrative

Additional Explanations

Miscelaneous

“Neither the project, nor its owner, are subject to income taxes under section 501 (c)(3) of the internal revenue code. The california franchise tax board has determined that the project is also exmept from california franchise tax under section 23701 (d) of the california revenue and taxation code. The 2015-2017 fiscal years are still open to audit. No issues exist with taxing authorities.”

Raw XML AppendixShowing 400 of 458 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
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IRS990/BooksInCareOfDetail/PhoneNum07074643069
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLAINE MAZZEI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1212352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1220306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041139
IRS990/OccupancyGrp/TotalAmt041139
IRS990/OfficeExpensesGrp/ProgramServicesAmt011099
IRS990/OfficeExpensesGrp/TotalAmt011099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt012916
IRS990/OtherExpensesGrp/ProgramServicesAmt111524
IRS990/OtherExpensesGrp/ProgramServicesAmt27392
IRS990/OtherExpensesGrp/ProgramServicesAmt36807
IRS990/OtherExpensesGrp/TotalAmt012916
IRS990/OtherExpensesGrp/TotalAmt111524
IRS990/OtherExpensesGrp/TotalAmt27392
IRS990/OtherExpensesGrp/TotalAmt36807
IRS990/OtherLiabilitiesGrp/BOYAmt010553
IRS990/OtherLiabilitiesGrp/EOYAmt010878
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146
IRS990/OtherRevenueTotalAmt04475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016351
IRS990/PayrollTaxesGrp/TotalAmt016351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHARLAINE MAZZEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257078
IRS990/PYOtherRevenueAmt05230
IRS990/PYProgramServiceRevenueAmt0442606
IRS990/PYRevenuesLessExpensesAmt0-13345
IRS990/PYSalariesCompEmpBnftPaidAmt0205747
IRS990/PYTotalExpensesAmt0462825
IRS990/PYTotalRevenueAmt0449480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03940
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02000708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371048
IRS990ScheduleA/Total509Grp/TotalAmt02000708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02004648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055815
IRS990ScheduleD/ExpensesSubtotalAmt0478754
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0470800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353822
IRS990ScheduleD/TotalExpensesPerForm990Amt0478754
IRS990ScheduleD/TotalLiabilityAmt010878
IRS990ScheduleD/TotalRevenuePerForm990Amt0470800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEL NORTE SENIOR CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0233259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE/SHRD PR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REDWOOD COVE AND DEL NORTE SENIOR CENTER USE THE SAME EMPLOYEES. DEL NORTE SC PAYS AND REPORTS THE EMPLOYEES AND REDWOOD COVE REIMBURSES DEL NORTE SC FOR THEIR FAIR SHARE. ALSO REDWOOD COVE PAYS A MANAGEMENT FEE TO DEL NORTE SC. BOTH ENTITIES HAVE THE SAME EXECUTIVE DIRECTOR WHO IS ALSO AN OFFICER AND NON-VOTING BOARD MEMBER FOR BOTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM IS AVAILABLE TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS THAT MAY ARISE ARE REVIEWED AT THE BOARD LEVEL, DICUSSIONS AND DECISIONS MADE ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER THE PROJECT, NOR ITS OWNER, ARE SUBJECT TO INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE CALIFORNIA FRANCHISE TAX BOARD HAS DETERMINED THAT THE PROJECT IS ALSO EXMEPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE 2015-2017 FISCAL YEARS ARE STILL OPEN TO AUDIT. NO ISSUES EXIST WITH TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MISCELANEOUS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731064
IRS990/TotalAssetsEOYAmt01728329
IRS990/TotalAssetsGrp/BOYAmt01731064
IRS990/TotalAssetsGrp/EOYAmt01728329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02943416

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