Civic Intelligence

Vinecrest Senior Apartments Inc.

990 • Fiscal year 2013 • EIN 68-0384782

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
790 Sonoma Avenue95404

(707) 526-1020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$182,852

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,175,257

Down $120,527 (-2.8%) from 2012

Net Assets

Down

$2,451,515

Down $186,231 (-7.1%) from 2012

Liabilities

Up

$1,723,742

Up $65,704 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$331,736

No earlier filing loaded for comparison.

Expenses

Up

$517,967

Up $31,890 (+6.6%) from 2012

Net Income

-$186,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,569,841Liabilities 2010: $1,595,991Net Assets 2010: $2,973,8502010Assets 2011: $4,425,070Liabilities 2011: $1,624,892Net Assets 2011: $2,800,1782011Assets 2012: $4,295,784Liabilities 2012: $1,658,038Net Assets 2012: $2,637,7462012Assets 2013: $4,175,257Liabilities 2013: $1,723,742Net Assets 2013: $2,451,5152013Assets 2014: $4,050,494Liabilities 2014: $1,718,281Net Assets 2014: $2,332,2132014Assets 2015: $3,941,477Liabilities 2015: $1,765,595Net Assets 2015: $2,175,8822015Assets 2016: $3,782,914Liabilities 2016: $1,782,685Net Assets 2016: $2,000,2292016Assets 2017: $3,643,518Liabilities 2017: $1,838,644Net Assets 2017: $1,804,8742017Assets 2018: $3,492,970Liabilities 2018: $1,849,352Net Assets 2018: $1,643,6182018Assets 2019: $3,358,946Liabilities 2019: $1,886,607Net Assets 2019: $1,472,3392019Assets 2020: $3,243,873Liabilities 2020: $1,935,288Net Assets 2020: $1,308,5852020Assets 2021: $3,107,462Liabilities 2021: $1,951,910Net Assets 2021: $1,155,5522021Assets 2022: $2,993,332Liabilities 2022: $1,992,806Net Assets 2022: $1,000,5262022Assets 2023: $2,902,705Liabilities 2023: $2,065,484Net Assets 2023: $837,2212023Assets 2024: $2,804,682Liabilities 2024: $2,144,850Net Assets 2024: $659,8322024

Highlighted filing

2013

Assets$4,175,257
Liabilities$1,723,742
Net Assets$2,451,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $480,1312010Expenses 2011: $493,0392011Expenses 2012: $486,0772012Revenue 2013: $331,736Expenses 2013: $517,967Net Income 2013: -$186,2312013Revenue 2014: $342,819Expenses 2014: $462,121Net Income 2014: -$119,3022014Revenue 2015: $333,568Expenses 2015: $489,899Net Income 2015: -$156,3312015Revenue 2016: $314,929Expenses 2016: $490,582Net Income 2016: -$175,6532016Revenue 2017: $334,054Expenses 2017: $529,409Net Income 2017: -$195,3552017Revenue 2018: $347,967Expenses 2018: $509,223Net Income 2018: -$161,2562018Revenue 2019: $369,603Expenses 2019: $540,882Net Income 2019: -$171,2792019Revenue 2020: $394,522Expenses 2020: $558,276Net Income 2020: -$163,7542020Revenue 2021: $403,052Expenses 2021: $556,085Net Income 2021: -$153,0332021Revenue 2022: $425,638Expenses 2022: $580,664Net Income 2022: -$155,0262022Revenue 2023: $476,273Expenses 2023: $639,578Net Income 2023: -$163,3052023Revenue 2024: $477,837Expenses 2024: $655,226Net Income 2024: -$177,3892024

Highlighted filing

2013

Revenue$331,736
Expenses$517,967
Net Income-$186,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$331,736
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide elderly and handicapped persons with affordable housing facilities and services specially designed to meet their physical, social, and psychological needs.

The corporation owns and operates the hud-financed affordable rental housing complex known as vinecrest apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,069,075$3,945,564▼ $123,511
Savings and Temporary Cash Investments$213,468$212,691▼ $777
Prepaid Expenses and Deferred Charges$7,320$7,911▲ $591
Cash and Non-Interest-Bearing Accounts$5,723$7,856▲ $2,133
Accounts Receivable$198$1,235▲ $1,037
Total Assets$4,295,784$4,175,257▼ $120,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,074$1,100,074→ $0
Other Liabilities$547,641$580,238▲ $32,597
Accounts Payable and Accrued Expenses$9,868$42,412▲ $32,544
Deferred Revenue$455$1,018▲ $563
Total Liabilities$1,658,038$1,723,742▲ $65,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,746$2,451,515▼ $186,231
Total Net Assets Fund Balance$2,637,746$2,451,515▼ $186,231
Total Liabilities and Net Assets / Fund Balance$4,295,784$4,175,257▼ $120,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,057,068$2,049,632$5,106,700
Land$850,000-$850,000
Equipment$38,496$37,879$76,375
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David W SpilmanChair
Charles a CornellPresident/exec. Director
Craig SaxonSecond Vice Chair
Rick LewisVice Chair
Alexander MalloneeDirector
Bart VanvoorhisDirector
Elizabeth LehrerDirector
Inez BarraganDirector
William BowmanDirector
Jon M StarkSecretary
Stuart W MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,688
Program Service Revenue
$235,816
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$-186,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,736
Total Revenue per Form 990
$331,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,582
Salaries, Compensation, and Employee Benefits$128,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,443--$145,443
Other Salaries and Wages$87,548--$87,548
Fees for Services Management$41,940--$41,940
Other Employee Benefits$33,064--$33,064
Interest$33,002--$33,002
All Other Expenses$27,660--$27,660
Insurance$24,290--$24,290
Other Expenses$18,209--$18,209
Fees for Services Accounting-$15,378-$15,378
Payroll Taxes$7,773--$7,773
Office Expenses$3,533--$3,533
Total Functional Expenses$502,589$15,378$0$517,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,967
Total Expenses per Audited Statements$517,967
Total Expenses per Form 990$517,967
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
Accrued Interest on Deferred Mortgages$556,791
Tenant Security Deposits$18,587
Related Party Payable$4,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 uses burbank housing management corporation and burbank housing property corporation to manage and operate its affordable rental housing.”

Form 990, Part VI, Section B, Line 11

“The cfo guides the preparation & reviews the accuracy of the 990 prior to submission”

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

“The company covers its policies regarding conflicts of interest in its by-laws, personnel policies and through a policy statement signed by each board member. A permanent board agenda item requests disclosure of potential conflicts by board members at each meeting. Where a conflict arises, the executive director or board reviews the conflict and determines appropriate action.”

Form 990, Part VI, Section B, Line 15

“Burbank obtains industry surveys. The salary levels of the executive director and cfo are reviewed and approved by the audit committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
68-0384782
Phone
7075261020

Signing Officer

Name
Charles a Cornell
Title
Executive Director
Phone
7075261020
Signed
2014-11-14

Organization Details

Principal Officer
Charles a Cornell
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process for overseeing the audit and selecting the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Vinecrest senior apartments inc. 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 the financial statements. The federal and state income tax returns for the years 2009 through 2012 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 1,075 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/BOYAmt09868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042412
IRS990/AccountsReceivableGrp/BOYAmt0198
IRS990/AccountsReceivableGrp/EOYAmt01235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION OWNS AND OPERATES THE HUD-FINANCED AFFORDABLE RENTAL HOUSING COMPLEX KNOWN AS VINECREST APARTMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027660
IRS990/AllOtherExpensesGrp/TotalAmt027660
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07075261020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10790 SONOMA AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05723
IRS990/CashNonInterestBearingGrp/EOYAmt07856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0389582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235816
IRS990/CYRevenuesLessExpensesAmt0-186231
IRS990/CYSalariesCompEmpBnftPaidAmt0128385
IRS990/CYTotalExpensesAmt0517967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0455
IRS990/DeferredRevenueGrp/EOYAmt01018
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145443
IRS990/DepreciationDepletionGrp/TotalAmt0145443
IRS990/Desc0THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE 60 UNITS OF LOW INCOME HOUSING FOR ELDERLY PERSONS AT VINECREST APARTMENTS IN THE TOWNSHIP OF WINDSOR, CALIFORNIA UNDER SEC. 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AND THE REDEVELOPMENT AGENCY OF WINDSOR AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0502589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015378
IRS990/FeesForServicesAccountingGrp/TotalAmt015378
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041940
IRS990/FeesForServicesManagementGrp/TotalAmt041940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt944.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BART VANVOORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID W SPILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm4INEZ BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON M STARK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES A CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG SAXON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9152448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt095688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024290
IRS990/InsuranceGrp/TotalAmt024290
IRS990/InterestGrp/ProgramServicesAmt033002
IRS990/InterestGrp/TotalAmt033002
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02087511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04069075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945564
IRS990/LandBldgEquipCostOrOtherBssAmt06033075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100074
IRS990/NetAssetsOrFundBalancesBOYAmt02637746
IRS990/NetAssetsOrFundBalancesEOYAmt02451515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03533
IRS990/OfficeExpensesGrp/TotalAmt03533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033064
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt039349
IRS990/OtherExpensesGrp/ProgramServicesAmt120443
IRS990/OtherExpensesGrp/ProgramServicesAmt220335
IRS990/OtherExpensesGrp/ProgramServicesAmt318209
IRS990/OtherExpensesGrp/TotalAmt039349
IRS990/OtherExpensesGrp/TotalAmt120443
IRS990/OtherExpensesGrp/TotalAmt220335
IRS990/OtherExpensesGrp/TotalAmt318209
IRS990/OtherLiabilitiesGrp/BOYAmt0547641
IRS990/OtherLiabilitiesGrp/EOYAmt0580238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087548
IRS990/OtherSalariesAndWagesGrp/TotalAmt087548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07773
IRS990/PayrollTaxesGrp/TotalAmt07773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07911
IRS990/PrincipalOfficerNm0CHARLES A CORNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES & CLEANING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0380892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218068
IRS990/PYRevenuesLessExpensesAmt0-162432
IRS990/PYSalariesCompEmpBnftPaidAmt0105185
IRS990/PYTotalExpensesAmt0486077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09335
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01530317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278273
IRS990ScheduleA/Total509Grp/TotalAmt01530317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539652
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/BookValueAmt03057068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05106700
IRS990ScheduleD/EquipmentGrp/BookValueAmt038496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON DEFERRED MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VINECREST SENIOR APARTMENTS INC. 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 THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 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/TotalBookValueLandBuildingsAmt03945564
IRS990ScheduleD/TotalExpensesPerForm990Amt0517967
IRS990ScheduleD/TotalLiabilityAmt0580238
IRS990ScheduleD/TotalRevenuePerForm990Amt0331736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517967
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES A CORNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182852
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,175,257
Liabilities
$1,723,742
Net assets
$2,451,515
Revenue
$331,736
Expenses
$517,967
Net income
-$186,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.14$0.66$0.48$0.66$0.18
2023Summary only. Only limited summary data is available for this year.$2.90$2.07$0.84$0.48$0.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.99$1.00$0.43$0.58$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.95$1.16$0.40$0.56$0.15
2020Summary only. Only limited summary data is available for this year.$3.24$1.94$1.31$0.39$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$3.36$1.89$1.47$0.37$0.54$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.85$1.64$0.35$0.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.84$1.80$0.33$0.53$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.78$2.00$0.31$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.77$2.18$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.72$2.33$0.34$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.18$1.72$2.45$0.33$0.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.66$2.64$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.62$2.80$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.60$2.97$0.48