Civic Intelligence

Buckelew Community Housing Development Organization Inc.

990 • Fiscal year 2017 • EIN 68-0440622

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
2169 E Francisco Blvd Suite BSan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,965

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,703,602

Down $36,452 (-0.6%) from 2016

Net Assets

Down

$1,902,415

Down $68,458 (-3.5%) from 2016

Liabilities

Up

$3,801,187

Up $32,006 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$414,952

Up $13,468 (+3.4%) from 2016

Expenses

Down

$483,410

Down $40,857 (-7.8%) from 2016

Net Income

Up

-$68,458

Up $54,325 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,309,601Liabilities 2012: $3,715,990Net Assets 2012: $2,593,6112012Assets 2013: $6,140,961Liabilities 2013: $3,726,422Net Assets 2013: $2,414,5392013Assets 2014: $5,986,056Liabilities 2014: $3,747,621Net Assets 2014: $2,238,4352014Assets 2015: $5,848,742Liabilities 2015: $3,755,086Net Assets 2015: $2,093,6562015Assets 2016: $5,740,054Liabilities 2016: $3,769,181Net Assets 2016: $1,970,8732016Assets 2017: $5,703,602Liabilities 2017: $3,801,187Net Assets 2017: $1,902,4152017Assets 2018: $5,631,999Liabilities 2018: $3,810,967Net Assets 2018: $1,821,0322018Assets 2019: $5,590,826Liabilities 2019: $3,818,756Net Assets 2019: $1,772,0702019Assets 2020: $5,662,938Liabilities 2020: $3,869,587Net Assets 2020: $1,793,3512020Assets 2021: $5,600,369Liabilities 2021: $3,818,571Net Assets 2021: $1,781,7982021Assets 2022: $5,612,774Liabilities 2022: $3,890,878Net Assets 2022: $1,721,8962022Assets 2023: $5,516,099Liabilities 2023: $3,856,182Net Assets 2023: $1,659,9172023Assets 2025: $5,737,619Liabilities 2025: $4,018,158Net Assets 2025: $1,719,4612025

Highlighted filing

2017

Assets$5,703,602
Liabilities$3,801,187
Net Assets$1,902,415
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $346,727Expenses 2012: $513,657Net Income 2012: -$166,9302012Revenue 2013: $338,495Expenses 2013: $517,567Net Income 2013: -$179,0722013Revenue 2014: $351,409Expenses 2014: $527,513Net Income 2014: -$176,1042014Revenue 2015: $379,512Expenses 2015: $524,291Net Income 2015: -$144,7792015Revenue 2016: $401,484Expenses 2016: $524,267Net Income 2016: -$122,7832016Revenue 2017: $414,952Expenses 2017: $483,410Net Income 2017: -$68,4582017Revenue 2018: $420,723Expenses 2018: $502,106Net Income 2018: -$81,3832018Revenue 2019: $457,119Expenses 2019: $506,081Net Income 2019: -$48,9622019Revenue 2020: $562,722Expenses 2020: $541,441Net Income 2020: $21,2812020Revenue 2021: $541,422Expenses 2021: $552,975Net Income 2021: -$11,5532021Revenue 2022: $567,600Expenses 2022: $627,502Net Income 2022: -$59,9022022Revenue 2023: $638,078Expenses 2023: $700,057Net Income 2023: -$61,9792023Revenue 2025: $746,060Expenses 2025: $687,693Net Income 2025: $58,3672025

Highlighted filing

2017

Revenue$414,952
Expenses$483,410
Net Income-$68,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$414,952
Mission and Program Overview

Mission

To provide housing for low-income and/or handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,333,899$5,189,811▼ $144,088
Savings and Temporary Cash Investments$325,761$393,251▲ $67,490
Cash and Non-Interest-Bearing Accounts$61,371$99,370▲ $37,999
Prepaid Expenses and Deferred Charges$15,916$15,950▲ $34
Accounts Receivable$3,107$5,220▲ $2,113
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-
Total Assets$5,740,054$5,703,602▼ $36,452
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,155,466$3,151,170▼ $4,296
Accounts Payable and Accrued Expenses$435,397$478,175▲ $42,778
Other Liabilities$169,120$163,142▼ $5,978
Deferred Revenue$9,198$8,700▼ $498
Total Liabilities$3,769,181$3,801,187▲ $32,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,873$1,902,415▼ $68,458
Total Net Assets Fund Balance$1,970,873$1,902,415▼ $68,458
Total Liabilities and Net Assets / Fund Balance$5,740,054$5,703,602▼ $36,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,619,031$1,961,962$5,580,993
Land$1,562,500-$1,562,500
Other Land Buildings$8,280$64,898$73,178
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Ed WalshSecretary$142,965$142,965
Tamara PlayerPresident$41,580$41,580

Board Members and Trustees

NameTitle
Joe MuntonDirector
Kevin GladstoneDirector
Rowan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,292
Program Service Revenue
$150,278
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$-68,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,952
Total Revenue per Audited Statements
$414,952
Total Revenue per Form 990
$414,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,785
Salaries, Compensation, and Employee Benefits$46,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,932--$231,932
Depreciation Depletion$146,200--$146,200
Other Salaries and Wages$40,523--$40,523
Fees for Services Management$26,460$2,940-$29,400
Fees for Services Accounting$9,972$1,108-$11,080
Office Expenses$6,158$684-$6,842
Information Technology$5,395--$5,395
Other Employee Benefits$4,479--$4,479
Other Expenses$1,734--$1,734
Payroll Taxes$1,623--$1,623
Advertising$40--$40
Conferences and Meetings$20--$20
Total Functional Expenses$478,678$4,732$0$483,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,410
Total Expenses per Audited Statements$483,410
Total Expenses per Form 990$483,410
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

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
Payable to Buckelew Programs$146,545
Tenant Security Deposits$16,597
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The property is managed by eah, inc., an unrelated 501(c)(3) nonprofit, which is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

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

“The management agent reviews the form 990 prior to presenting to the board for signature.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Buckelew Community Housing Development
EIN
68-0440622
Phone
4152581800
Address
2169 E Francisco Blvd Suite B, San Rafael, CA 94901

Signing Officer

Name
Tamara Player
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Player
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending june 30, 2016, 2015, 2014, and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147949
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IRS990/PYContributionsGrantsAmt0261611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458453
IRS990/PYProgramServiceRevenueAmt0139569
IRS990/PYRevenuesLessExpensesAmt0-122783
IRS990/PYSalariesCompEmpBnftPaidAmt065814
IRS990/PYTotalExpensesAmt0524267
IRS990/PYTotalRevenueAmt0401484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01160237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160237
IRS990ScheduleA/TotalSupportAmt01162514
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/BookValueAmt03619031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01961962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05580993
IRS990ScheduleD/ExpensesSubtotalAmt0483410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01562500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01562500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BUCKELEW PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0414952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING JUNE 30, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189811
IRS990ScheduleD/TotalExpensesPerForm990Amt0483410
IRS990ScheduleD/TotalLiabilityAmt0163142
IRS990ScheduleD/TotalRevenuePerForm990Amt0414952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY EAH, INC., AN UNRELATED 501(C)(3) NONPROFIT, WHICH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Buckelew Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUCKELEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237088977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942914667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR ADULTS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR ADULTS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 MISSION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12169 E FRANCISCO BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,703,602
Liabilities
$3,801,187
Net assets
$1,902,415
Revenue
$414,952
Expenses
$483,410
Net income
-$68,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$4.02$1.72$0.75$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$5.52$3.86$1.66$0.64$0.70$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.89$1.72$0.57$0.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.82$1.78$0.54$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.87$1.79$0.56$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.82$1.77$0.46$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$3.81$1.82$0.42$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.70$3.80$1.90$0.41$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.74$3.77$1.97$0.40$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.85$3.76$2.09$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$5.99$3.75$2.24$0.35$0.53$0.18
2013Summary only. Only limited summary data is available for this year.$6.14$3.73$2.41$0.34$0.52$0.18
2012Summary only. Only limited summary data is available for this year.$6.31$3.72$2.59$0.35$0.51$0.17