Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2019 • EIN 68-0331373

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.AIDSHOUSINGALLIANCE.ORG

View Organization Page

3434 Marconi AvenueSacramento, CA 95821

(916) 447-9225

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$345,921

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,004,034

Down $119,942 (-11%) from 2018

Net Assets

Up

$807,221

Up $7,205 (+0.9%) from 2018

Liabilities

Down

$196,813

Down $127,147 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$388,978

Up $198,063 (+104%) from 2018

Expenses

Up

$381,773

Up $129,028 (+51%) from 2018

Net Income

Up

$7,205

Up $69,035 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,191,976Liabilities 2010: $341,162Net Assets 2010: $1,850,8142010Assets 2011: $1,976,082Liabilities 2011: $283,744Net Assets 2011: $1,692,3382011Assets 2012: $1,716,889Liabilities 2012: $277,678Net Assets 2012: $1,439,2112012Assets 2013: $1,585,727Liabilities 2013: $260,908Net Assets 2013: $1,324,8192013Assets 2014: $1,240,563Liabilities 2014: $251,182Net Assets 2014: $989,3812014Assets 2015: $1,199,943Liabilities 2015: $245,384Net Assets 2015: $954,5592015Assets 2016: $1,130,737Liabilities 2016: $237,574Net Assets 2016: $893,1632016Assets 2017: $1,122,334Liabilities 2017: $260,488Net Assets 2017: $861,8462017Assets 2018: $1,123,976Liabilities 2018: $323,960Net Assets 2018: $800,0162018Assets 2019: $1,004,034Liabilities 2019: $196,813Net Assets 2019: $807,2212019

Highlighted filing

2019

Assets$1,004,034
Liabilities$196,813
Net Assets$807,221
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,005,5052010Revenue 2011: $716,328Expenses 2011: $874,804Net Income 2011: -$158,4762011Expenses 2012: $736,3842012Revenue 2013: $321,687Expenses 2013: $436,079Net Income 2013: -$114,3922013Revenue 2014: -$80,983Expenses 2014: $254,455Net Income 2014: -$335,4382014Revenue 2015: $137,309Expenses 2015: $172,131Net Income 2015: -$34,8222015Revenue 2016: $166,963Expenses 2016: $228,359Net Income 2016: -$61,3962016Revenue 2017: $179,721Expenses 2017: $211,038Net Income 2017: -$31,3172017Revenue 2018: $190,915Expenses 2018: $252,745Net Income 2018: -$61,8302018Revenue 2019: $388,978Expenses 2019: $381,773Net Income 2019: $7,2052019

Highlighted filing

2019

Revenue$388,978
Expenses$381,773
Net Income$7,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$388,978
Mission and Program Overview

Mission

See schedule oaha serves individuals and families where at least one member of the household is living with hiv/aids. Most of our clients face other persistent issues that include substance abuse, addiction, and/or mental illness. At aha, housing is combined with supportive services such as case management, job training, life skills training, alcohol and drug abuse programs, and other community building programs that help our residents improve their health and participate in the regional economy.

Serving critical housing and specialty care needs at 4 sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,418$916,950▼ $48,468
Cash and Non-Interest-Bearing Accounts$158,478$79,634▼ $78,844
Prepaid Expenses and Deferred Charges$80$1,084▲ $1,004
Total Assets$1,123,976$1,004,034▼ $119,942
Other Assets Total$0$6,366▲ $6,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,979$196,813▼ $166
Other Liabilities$119,452$0▼ $119,452
Unsecured Notes Loans Payable$7,417$0▼ $7,417
Accounts Payable and Accrued Expenses$112$0▼ $112
Total Liabilities$323,960$196,813▼ $127,147
Net Assets / Fund Balance
Unrestricted Net Assets$800,016$807,221▲ $7,205
Total Net Assets Fund Balance$800,016$807,221▲ $7,205
Total Liabilities and Net Assets / Fund Balance$1,123,976$1,004,034▼ $119,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,085$867,812$1,410,897
Land$373,865-$373,865
Equipment$0$38,300$38,300
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Steven K GreenPresident
Joel RuscoCFO
Paul IoandisSecretary
Leo McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,149
Salaries, Compensation, and Employee Benefits$46,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,951--$136,951
Depreciation Depletion$48,468--$48,468
Other Salaries and Wages$35,961--$35,961
Insurance$10,773--$10,773
Interest$8,626--$8,626
Other Employee Benefits$7,912--$7,912
Information Technology$4,808--$4,808
Payroll Taxes$2,751--$2,751
Office Expenses-$2,663-$2,663
Fees for Services Legal-$2,409-$2,409
Fees for Services Accounting-$2,340-$2,340
Other Expenses$1,408$2,612-$1,408
All Other Expenses-$330-$330
Fees for Services Other-$201-$201
Total Functional Expenses$371,218$10,555$0$381,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a property management company to manage the properties and contracts with a staff leasing company. Certain management duties have been delegated to both.”

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

“No committee was given authority to act on behalf of the governing body.”

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

“Form 990 is prepared by a firm of certified public accountants. Each member receives an electronic copy prior to the filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Housing Alliance
EIN
68-0331373
Phone
9164479225
Address
3434 MARCONI AVENUE, SACRAMENTO, CA 95821

Signing Officer

Name
Leo Mcfarland
Title
Treasurer
Phone
9164479225
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Mcfarland
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678
Preparer
Heather Basinger
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended june 30, 2019 and 2018, the organization has no material uncertain tax positions to be accounted for in the consolidated financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/MissionDesc0SEE SCHEDULE OAHA SERVES INDIVIDUALS AND FAMILIES WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD IS LIVING WITH HIV/AIDS. MOST OF OUR CLIENTS FACE OTHER PERSISTENT ISSUES THAT INCLUDE SUBSTANCE ABUSE, ADDICTION, AND/OR MENTAL ILLNESS. AT AHA, HOUSING IS COMBINED WITH SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, JOB TRAINING, LIFE SKILLS TRAINING, ALCOHOL AND DRUG ABUSE PROGRAMS, AND OTHER COMMUNITY BUILDING PROGRAMS THAT HELP OUR RESIDENTS IMPROVE THEIR HEALTH AND PARTICIPATE IN THE REGIONAL ECONOMY.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEO MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL RUSCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185118
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A PROPERTY MANAGEMENT COMPANY TO MANAGE THE PROPERTIES AND CONTRACTS WITH A STAFF LEASING COMPANY. CERTAIN MANAGEMENT DUTIES HAVE BEEN DELEGATED TO BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE WAS GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS. EACH MEMBER RECEIVES AN ELECTRONIC COPY PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA NORTHER CA AND NORTHERN NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VOLUNTEERS OF AMERICA NORTHER CA AND NORTHERN NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VOLUNTEERS OF AMERICA NORTHER CA AND NORTHERN NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA NORTHERN CALIFORNIA AND NORTHERN NEVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOSTER A DREAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESTART INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VOLUNTEERS OF AMERICA BAY AREA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946001984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542064728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2880272955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3941279807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REACH AND UPLIFT ALL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO IMPROVE SOCIAL WELL BEING AND POSITIVE FUTURES FOR FOSTER YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REDUCE HOMELESSNESS, PROVIDE HEALTH SERVICES, PROMOTING SELF SUFFICIENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO REACH AND UPLIFT ALL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03434 MARCONI AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1628 ESCOBAR ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2490 MILL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3672 13TH ST NO 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd289502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123976
IRS990/TotalAssetsEOYAmt01004034
IRS990/TotalAssetsGrp/BOYAmt01123976
IRS990/TotalAssetsGrp/EOYAmt01004034

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,034
Liabilities
$196,813
Net assets
$807,221
Revenue
$388,978
Expenses
$381,773
Net income
$7,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.81$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.19$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.14$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$0.08$0.25$0.34
2013Summary only. Only limited summary data is available for this year.$1.59$0.26$1.32$0.32$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$0.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.69$0.72$0.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$1.01