Civic Intelligence

Buckelew Community Housing Development Organization Inc.

990 • Fiscal year 2019 • EIN 68-0440622

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.35x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$26,250

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,590,826

Down $41,173 (-0.7%) from 2018

Net Assets

Down

$1,772,070

Down $48,962 (-2.7%) from 2018

Liabilities

Up

$3,818,756

Up $7,789 (+0.2%) from 2018

Revenue

Up

$457,119

Up $36,396 (+8.7%) from 2018

Expenses

Up

$506,081

Up $3,975 (+0.8%) from 2018

Net Income

Up

-$48,962

Up $32,421 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,590,826
Liabilities$3,818,756
Net Assets$1,772,070

Operations Trend

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

2019

Revenue$457,119
Expenses$506,081
Net Income-$48,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$457,119
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$5,052,382$4,913,553▼ $138,829
Savings and Temporary Cash Investments$435,648$478,269▲ $42,621
Cash and Non-Interest-Bearing Accounts$126,233$179,913▲ $53,680
Prepaid Expenses and Deferred Charges$16,664$16,892▲ $228
Accounts Receivable$1,072$2,199▲ $1,127
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$5,631,999$5,590,826▼ $41,173
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,120,073$3,087,340▼ $32,733
Accounts Payable and Accrued Expenses$533,541$569,340▲ $35,799
Other Liabilities$155,870$149,702▼ $6,168
Deferred Revenue$1,483$12,374▲ $10,891
Total Liabilities$3,810,967$3,818,756▲ $7,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,032$1,772,070▼ $48,962
Total Net Assets Fund Balance$1,821,032$1,772,070▼ $48,962
Total Liabilities and Net Assets / Fund Balance$5,631,999$5,590,826▼ $41,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,960$2,245,033$5,580,993
Land$1,562,500-$1,562,500
Other Land Buildings$15,093$73,564$88,657
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chris KughnPresident$26,250$26,250
Joe MuntonDirector$4,849$4,849

Board Members and Trustees

NameTitle
Stan MooreDirector
Rowan SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$250,929
Program Service Revenue
$205,294
Investment Income
$896
Other Revenue
$0
Change in Net Assets
$-48,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,119
Total Revenue per Audited Statements
$457,119
Total Revenue per Form 990
$457,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,748
Salaries, Compensation, and Employee Benefits$54,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,093--$247,093
Depreciation Depletion$146,232--$146,232
Other Salaries and Wages$40,900--$40,900
Fees for Services Management$26,460$2,940-$29,400
Fees for Services Accounting$9,971$1,108-$11,079
Other Employee Benefits$9,193--$9,193
Information Technology$5,705--$5,705
Payroll Taxes$3,998--$3,998
Office Expenses$2,983$331-$3,314
Other Expenses$2,238--$2,238
Conferences and Meetings$1,056--$1,056
Insurance$1,056--$1,056
Advertising$533--$533
Pension Plan Contributions$242--$242
Fees for Services Legal$126--$126
Total Functional Expenses$501,702$4,379$0$506,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,081
Total Expenses per Audited Statements$506,081
Total Expenses per Form 990$506,081
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$133,559
Tenant Security Deposits$16,143
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

The corporation does not pay compensation, either as an employee or independent contractor, to anyone.two of the corporation's officers and one of the corporation's directors are compensated employees of buckelew programs, a related 501(c)(3) exempt organization. Their salaries from buckelew programs are established based on routine salary surveys provided by the director of human resources and reviewed by the executive committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporation does not pay compensation, either as an employee or independent contractor, to anyone.two of the corporation's officers and one of the corporation's directors are compensated employees of buckelew programs, a related 501(c)(3) exempt organization. Their salaries from buckelew programs are established based on routine salary surveys provided by the director of human resources and reviewed by the executive committee.

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
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Chris Kughn
Title
President
Signed
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kughn
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
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 corporation 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, 2018, 2017, 2016, and 2015 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443842
IRS990/PYProgramServiceRevenueAmt0152199
IRS990/PYRevenuesLessExpensesAmt0-81383
IRS990/PYSalariesCompEmpBnftPaidAmt058264
IRS990/PYTotalExpensesAmt0502106
IRS990/PYTotalRevenueAmt0420723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0779288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01291954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291954
IRS990ScheduleA/TotalSupportAmt01294502
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/BookValueAmt03335960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05580993
IRS990ScheduleD/ExpensesSubtotalAmt0506081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01562500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01562500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BUCKELEW PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0457119
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 CORPORATION 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, 2018, 2017, 2016, AND 2015 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/TotalBookValueLandBuildingsAmt04913553
IRS990ScheduleD/TotalExpensesPerForm990Amt0506081
IRS990ScheduleD/TotalLiabilityAmt0149702
IRS990ScheduleD/TotalRevenuePerForm990Amt0457119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506081
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/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF BUCKELEW PROGRAMS, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM BUCKELEW PROGRAMS ARE ESTABLISHED BASED ON ROUTINE SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF BUCKELEW PROGRAMS, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM BUCKELEW PROGRAMS ARE ESTABLISHED BASED ON ROUTINE SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Buckelew Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Buckelew Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Buckelew Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUCKELEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Boulevard Apartments Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Henry House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237088977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942914667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550836023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3911770649
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/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR ADULTS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR ADULTS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low-income hsg for elderly & handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3housing & svcs for mentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 Northgate Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122 Pelican Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2555 Northgate Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3555 Northgate Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2San Rafael
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3San Rafael
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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