Civic Intelligence

Buckelew Community Housing Development Organization Inc.

990 • Fiscal year 2023 • EIN 68-0440622

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2024

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

6.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$206,728

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,516,099

Flat from 2023

Net Assets

Flat

$1,659,917

Flat from 2023

Liabilities

Flat

$3,856,182

Flat from 2023

Revenue

Flat

$638,078

Flat from 2023

Expenses

Flat

$700,057

Flat from 2023

Net Income

Flat

-$61,979

Flat from 2023

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 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

2023

Assets$5,516,099
Liabilities$3,856,182
Net Assets$1,659,917

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 2023: $638,078Expenses 2023: $700,057Net Income 2023: -$61,9792023Revenue 2025: $746,060Expenses 2025: $687,693Net Income 2025: $58,3672025

Highlighted filing

2023

Revenue$638,078
Expenses$700,057
Net Income-$61,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$638,078
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$4,624,661$4,535,606▼ $89,055
Savings and Temporary Cash Investments$612,514$650,229▲ $37,715
Cash and Non-Interest-Bearing Accounts$336,342$303,430▼ $32,912
Prepaid Expenses and Deferred Charges$18,423$19,169▲ $746
Accounts Receivable$20,834$7,665▼ $13,169
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$5,612,774$5,516,099▼ $96,675
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,978,473$2,938,300▼ $40,173
Accounts Payable and Accrued Expenses$782,881$788,257▲ $5,376
Other Liabilities$128,892$121,142▼ $7,750
Deferred Revenue$632$8,483▲ $7,851
Total Liabilities$3,890,878$3,856,182▼ $34,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,896$1,659,917▼ $61,979
Total Net Assets Fund Balance$1,721,896$1,659,917▼ $61,979
Total Liabilities and Net Assets / Fund Balance$5,612,774$5,516,099▼ $96,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,948,311$2,816,645$5,764,956
Land$1,562,500-$1,562,500
Other Land Buildings$24,795$109,377$134,172
Compensation and Service Providers

Employees

NameTitleOtherTotal
Karen FrostSecretary/Treas$112,451$112,451

Board Members and Trustees

NameTitle
Chris KughnPresident
Jaime FaurotDirector
Joe MuntonDirector
Rowan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$387,075
Program Service Revenue
$249,233
Investment Income
$1,770
Other Revenue
$0
Change in Net Assets
$-61,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,078
Total Revenue per Audited Statements
$638,078
Total Revenue per Form 990
$638,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,654
Salaries, Compensation, and Employee Benefits$59,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$406,312--$406,312
Depreciation Depletion$158,008--$158,008
Other Salaries and Wages$49,540--$49,540
Fees for Services Management-$34,801-$34,801
Fees for Services Accounting-$12,962-$12,962
Information Technology$7,173--$7,173
Other Employee Benefits$5,817--$5,817
Fees for Services Other$5,500--$5,500
Payroll Taxes$4,046--$4,046
Other Expenses$1,976--$1,976
Fees for Services Legal$1,344--$1,344
Office Expenses-$1,078-$1,078
Insurance$450--$450
Conferences and Meetings$251--$251
Advertising$156--$156
Total Functional Expenses$651,216$48,841$0$700,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,057
Total Expenses per Audited Statements$700,057
Total Expenses per Form 990$700,057
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$102,898
Tenant Security Deposits$18,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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, Section A, Line 8B

There are no subcommittees of the board of directors.

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

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

Form 990, Part VI, Section B, Line 15A

The corporation does not pay compensation, either as an employee or independent contractor, to anyone.two of the corporation's officers 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, Section B, Line 15B

The corporation does not pay compensation, either as an employee or independent contractor, to anyone.two of the corporation's officers 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, Section C, Line 19

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
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kughn
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
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, 2022, 2021, 2020, and 2019 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/PayrollTaxesGrp/TotalAmt04046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019169
IRS990/PrincipalOfficerNm0CHRIS KUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553067
IRS990/PYProgramServiceRevenueAmt0297997
IRS990/PYRevenuesLessExpensesAmt0-59902
IRS990/PYSalariesCompEmpBnftPaidAmt074435
IRS990/PYTotalExpensesAmt0627502
IRS990/PYTotalRevenueAmt0567600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61979
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01379087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379087
IRS990ScheduleA/TotalSupportAmt01383755
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/BookValueAmt02948311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02816645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764956
IRS990ScheduleD/ExpensesSubtotalAmt0700057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01562500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01562500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BUCKELEW PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0638078
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, 2022, 2021, 2020, AND 2019 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/TotalBookValueLandBuildingsAmt04535606
IRS990ScheduleD/TotalExpensesPerForm990Amt0700057
IRS990ScheduleD/TotalLiabilityAmt0121142
IRS990ScheduleD/TotalRevenuePerForm990Amt0638078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700057
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS KUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206728
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 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 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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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

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
2023Detailed filing. Detailed filing data is available for this year.$5.52$3.86$1.66$0.64$0.70$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
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