Civic Intelligence

Anderson Valley Elderhome

990 • Fiscal year 2013 • EIN 68-0419055

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 45595415

(707) 895-3889

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.11x

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

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% 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

Assets

Up

$1,070,700

Up $50,275 (+4.9%) from 2012

Net Assets

Up

$563,968

Up $53,705 (+11%) from 2012

Liabilities

Down

$506,732

Down $3,430 (-0.7%) from 2012

Revenue

$99,211

No earlier filing loaded for comparison.

Expenses

Down

$45,507

Down $784 (-1.7%) from 2012

Net Income

$53,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $986,577Liabilities 2010: $614,948Net Assets 2010: $371,6292010Assets 2011: $961,287Liabilities 2011: $512,998Net Assets 2011: $448,2892011Assets 2012: $1,020,425Liabilities 2012: $510,162Net Assets 2012: $510,2632012Assets 2013: $1,070,700Liabilities 2013: $506,732Net Assets 2013: $563,9682013Assets 2014: $1,056,919Liabilities 2014: $476,567Net Assets 2014: $580,3522014Assets 2015: $1,072,467Liabilities 2015: $473,305Net Assets 2015: $599,1622015Assets 2016: $1,083,143Liabilities 2016: $470,603Net Assets 2016: $612,5402016Assets 2017: $1,132,728Liabilities 2017: $462,253Net Assets 2017: $670,4752017Assets 2018: $1,161,788Liabilities 2018: $456,898Net Assets 2018: $704,8902018Assets 2019: $1,174,186Liabilities 2019: $452,182Net Assets 2019: $722,0042019Assets 2020: $1,196,835Liabilities 2020: $444,627Net Assets 2020: $752,2082020Assets 2021: $1,222,397Liabilities 2021: $293,422Net Assets 2021: $928,9752021Assets 2022: $1,182,274Liabilities 2022: $284,848Net Assets 2022: $897,4262022Assets 2023: $1,238,616Liabilities 2023: $279,643Net Assets 2023: $958,9732023Assets 2024: $1,297,611Liabilities 2024: $272,697Net Assets 2024: $1,024,9142024

Highlighted filing

2013

Assets$1,070,700
Liabilities$506,732
Net Assets$563,968

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $67,9702010Expenses 2011: $58,5532011Expenses 2012: $46,2912012Revenue 2013: $99,211Expenses 2013: $45,507Net Income 2013: $53,7042013Revenue 2014: $62,846Expenses 2014: $45,725Net Income 2014: $17,1212014Revenue 2015: $74,918Expenses 2015: $56,589Net Income 2015: $18,3292015Revenue 2016: $76,279Expenses 2016: $62,984Net Income 2016: $13,2952016Revenue 2017: $101,149Expenses 2017: $43,214Net Income 2017: $57,9352017Revenue 2018: $85,114Expenses 2018: $50,699Net Income 2018: $34,4152018Revenue 2019: $56,828Expenses 2019: $39,714Net Income 2019: $17,1142019Revenue 2020: $71,932Expenses 2020: $49,283Net Income 2020: $22,6492020Revenue 2021: $243,744Expenses 2021: $66,969Net Income 2021: $176,7752021Revenue 2022: $91,213Expenses 2022: $50,039Net Income 2022: $41,1742022Revenue 2023: $105,571Expenses 2023: $44,024Net Income 2023: $61,5472023Revenue 2024: $106,088Expenses 2024: $49,736Net Income 2024: $56,3522024

Highlighted filing

2013

Revenue$99,211
Expenses$45,507
Net Income$53,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$111,125
Mission and Program Overview

Mission

To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,413$849,469▼ $5,944
Savings and Temporary Cash Investments$129,534$192,905▲ $63,371
Cash and Non-Interest-Bearing Accounts$11,011$7,041▼ $3,970
Intangible Assets$2,615$1,936▼ $679
Prepaid Expenses and Deferred Charges$42$32▼ $10
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-
Inventories for Sale or Use-$0-
Total Assets$1,020,425$1,070,700▲ $50,275
Other Assets Total$21,810$19,317▼ $2,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,907$502,482▼ $3,425
Other Liabilities$4,250$4,250→ $0
Accounts Payable and Accrued Expenses$5--
Total Liabilities$510,162$506,732▼ $3,430
Net Assets / Fund Balance
Unrestricted Net Assets$444,196$490,901▲ $46,705
Temporarily Rstr Net Assets$66,067$73,067▲ $7,000
Total Net Assets Fund Balance$510,263$563,968▲ $53,705
Total Liabilities and Net Assets / Fund Balance$1,020,425$1,070,700▲ $50,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$669,102-$669,102
Buildings$116,687$27,975$144,662
Leasehold Improvements$62,522$27,419$89,941
Other Land Buildings$1,158$2,272$3,430
Equipment-$2,232$2,232
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen BowmanPresident
Aaron WeintraubVice President
Brian SnellingBoard member
Dave PapkeBoard member
Hayes BrennanBoard member
Steve KriegBoard member
Nancy WoodSecretary
Karen OttoboniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,861
Program Service Revenue
$32,830
Investment Income
$258
Other Revenue
$-1,738
All Other Contributions
$49,109
Change in Net Assets
$53,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,507
Total Fundraising Expense$2,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,556--$27,556
Depreciation Depletion$10,458$91$91$10,640
Insurance$1,570$1,473-$3,043
Information Technology$710$89$89$888
Fees for Services Accounting-$825-$825
Advertising--$310$310
Office Expenses-$171$35$206
Other Expenses-$60$533$60
Total Functional Expenses$40,294$2,967$2,246$45,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,914
Fundraising Gross Income$10,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,504$4,627$83$4,544
Event 1$14,181$4,409$5,953$-1,544
Total Events$28,928$10,176$11,914$-1,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Rent deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer is authorized to review 990 form

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

All governing documents, conflict of interest policy, and financial statements are maintained at our office and may be viewed upon request.

Filing and Contact Details

Filer

EIN
68-0419055
Phone
7078953889

Signing Officer

Name
Karen Ottoboni
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Chris Orozco
Phone
5307513894
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County.
IRS990/AdvertisingGrp/FundraisingAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049109
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Ottoboni
IRS990/BooksInCareOfDetail/PhoneNum07078953889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014450 Hwy 128
IRS990/BooksInCareOfDetail/USAddress/City0Boonville
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011011
IRS990/CashNonInterestBearingGrp/EOYAmt07041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018752
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0258
IRS990/CYOtherExpensesAmt045507
IRS990/CYOtherRevenueAmt0-1738
IRS990/CYProgramServiceRevenueAmt032830
IRS990/CYRevenuesLessExpensesAmt053704
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045507
IRS990/CYTotalFundraisingExpenseAmt02246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010458
IRS990/DepreciationDepletionGrp/TotalAmt010640
IRS990/Desc0In 2013, AVEH continued to fundraise in order to try to meet a matching pledge of $100,000. At the end of 2011, AVEH received a pledge of $100,000, half of which was granted immediately, the other half to be provided once the full $100,000 was matched by other donations. Although it conducted or participated in five fundraising events in 2013, at year-end it was still about $13,000 short of meeting the match. During 2013, the Board agreed that about $345,000 would be required to build a five-suite assisted living facility and that construction could commence once $275,000 was in its construction account. Near year-end, the fund was $95,000 short of that amount. Also near the end of the year, the Board began discussions of the community need for more independent living units in the immediate future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt040294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Hayes Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Papke
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Snelling
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Krieg
IRS990/Form990PartVIISectionAGrp/PersonNm4Maureen Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Weintraub
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Ottoboni
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018752
IRS990/FundraisingDirectExpensesAmt011914
IRS990/FundraisingGrossIncomeAmt010176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0710
IRS990/InformationTechnologyGrp/TotalAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt01570
IRS990/InsuranceGrp/TotalAmt03043
IRS990/IntangibleAssetsGrp/BOYAmt02615
IRS990/IntangibleAssetsGrp/EOYAmt01936
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849469
IRS990/LandBldgEquipCostOrOtherBssAmt0909367
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502482
IRS990/NetAssetsOrFundBalancesBOYAmt0510263
IRS990/NetAssetsOrFundBalancesEOYAmt0563968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027556
IRS990/OccupancyGrp/TotalAmt027556
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/TotalAmt0206
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021810
IRS990/OtherAssetsTotalGrp/EOYAmt019317
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Whales dinner
IRS990/OtherExpensesGrp/Desc3Filing fees
IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/FundraisingAmt2533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/TotalAmt0894
IRS990/OtherExpensesGrp/TotalAmt1552
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046291
IRS990/PYOtherRevenueAmt0-2566
IRS990/PYProgramServiceRevenueAmt028680
IRS990/PYRevenuesLessExpensesAmt061974
IRS990/PYTotalExpensesAmt046291
IRS990/PYTotalRevenueAmt0108265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74430
IRS990ScheduleA/PublicSupportPY170Pct00.81450
IRS990ScheduleA/PublicSupportTotal170Amt0326213
IRS990ScheduleA/SubstantialContributorsTotAmt0109970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436183
IRS990ScheduleA/TotalSupportAmt0438303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02232
IRS990ScheduleD/LandGrp/BookValueAmt0669102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0669102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849469
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010176
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Lions Club dinner/auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer is authorized to review 990 form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policy, and financial statements are maintained at our office and may be viewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.27$1.02$0.11$0.05$0.06
2023Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$0.11$0.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.09$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.29$0.93$0.24$0.07$0.18
2020Summary only. Only limited summary data is available for this year.$1.20$0.44$0.75$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.17$0.45$0.72$0.06$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.46$0.70$0.09$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.46$0.67$0.10$0.04$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.47$0.61$0.08$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.07$0.47$0.60$0.07$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$0.06$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.51$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.51$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.37$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits