Civic Intelligence

Ocean View Manor Inc.

990 • Fiscal year 2018 • EIN 77-0146572

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profilepshhc.org
3533 Empleo StreetSan Luis Obispo, CA 93401

(805) 781-3088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,903,591

Down $3,886 (-0.1%) from 2017

Net Assets

Down

$2,903,591

Down $2,375 (-0.1%) from 2017

Liabilities

Down

$0

Down $1,511 (-100%) from 2017

Revenue And Expenses

Revenue

Up

$36

Up $25 (+227%) from 2017

Expenses

Down

$2,411

Down $8,597 (-78%) from 2017

Net Income

Up

-$2,375

Up $8,622 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,226,809Liabilities 2012: $1,788,649Net Assets 2012: -$561,8402012Assets 2013: $1,214,247Liabilities 2013: $1,755,379Net Assets 2013: -$541,1322013Assets 2014: $1,171,555Liabilities 2014: $1,709,953Net Assets 2014: -$538,3982014Assets 2015: $1,148,535Liabilities 2015: $1,660,255Net Assets 2015: -$511,7202015Assets 2016: $2,983,366Liabilities 2016: $66,403Net Assets 2016: $2,916,9632016Assets 2017: $2,907,477Liabilities 2017: $1,511Net Assets 2017: $2,905,9662017Assets 2018: $2,903,591Liabilities 2018: $0Net Assets 2018: $2,903,5912018Assets 2019: $2,776,626Liabilities 2019: $0Net Assets 2019: $2,776,6262019Assets 2020: $2,950,949Liabilities 2020: $0Net Assets 2020: $2,950,9492020Assets 2021: $3,024,510Liabilities 2021: $0Net Assets 2021: $3,024,5102021Assets 2022: $3,060,576Liabilities 2022: $0Net Assets 2022: $3,060,5762022Assets 2023: $3,133,878Liabilities 2023: $0Net Assets 2023: $3,133,8782023Assets 2024: $3,092,904Liabilities 2024: $0Net Assets 2024: $3,092,9042024

Highlighted filing

2018

Assets$2,903,591
Liabilities$0
Net Assets$2,903,591
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $409,700Expenses 2012: $394,855Net Income 2012: $14,8452012Revenue 2013: $415,799Expenses 2013: $395,091Net Income 2013: $20,7082013Revenue 2014: $421,563Expenses 2014: $418,829Net Income 2014: $2,7342014Revenue 2015: $424,896Expenses 2015: $398,218Net Income 2015: $26,6782015Revenue 2016: $3,723,140Expenses 2016: $294,457Net Income 2016: $3,428,6832016Revenue 2017: $11Expenses 2017: $11,008Net Income 2017: -$10,9972017Revenue 2018: $36Expenses 2018: $2,411Net Income 2018: -$2,3752018Revenue 2019: $47Expenses 2019: $127,012Net Income 2019: -$126,9652019Revenue 2020: $324,625Expenses 2020: $150,302Net Income 2020: $174,3232020Revenue 2021: $74,034Expenses 2021: $473Net Income 2021: $73,5612021Revenue 2022: $76,116Expenses 2022: $40,050Net Income 2022: $36,0662022Revenue 2023: $73,802Expenses 2023: $500Net Income 2023: $73,3022023Revenue 2024: $74,076Expenses 2024: $115,050Net Income 2024: -$40,9742024

Highlighted filing

2018

Revenue$36
Expenses$2,411
Net Income-$2,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$36
Mission and Program Overview

Mission

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,164$109,902▼ $21,262
Savings and Temporary Cash Investments$21,625$39,001▲ $17,376
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,907,477$2,903,591▼ $3,886
Other Assets Total$2,754,688$2,754,688→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,511--
Total Liabilities$1,511$0▼ $1,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,966$2,903,591▼ $2,375
Total Net Assets Fund Balance$2,905,966$2,903,591▼ $2,375
Total Liabilities and Net Assets / Fund Balance$2,907,477$2,903,591▼ $3,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,754,688--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David K GustafsonChairman
Charles FruitVice Chair
Dieter EckertDirector
Jolie DitmoreDirector
Jose FloresDirector
Karol SchulkinDirector
Michelle HigginbothamDirector
Nick TompkinsDirector
Paula JohnsonDirector
Scott FinaDirector
Tensie HernandezDirector
Vito GioielloDirector
John D FowlerExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-2,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,911--$1,911
Fees for Services Accounting$500--$500
Total Functional Expenses$2,411$0$0$2,411
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The president and chief financial officer review the tax return before it is filed.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Ocean View Manor Inc
EIN
77-0146572
Phone
8057813088
Address
3533 EMPLEO STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
John D Fowler
Title
Executive Direc
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039001
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290882
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0794770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794770
IRS990ScheduleA/TotalSupportAmt0802332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02754688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02754688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and chief financial officer review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02907477
IRS990/TotalAssetsEOYAmt02903591
IRS990/TotalAssetsGrp/BOYAmt02907477
IRS990/TotalAssetsGrp/EOYAmt02903591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01511
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01511
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02903591
IRS990/TotalProgramServiceExpensesAmt02411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02907477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02903591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02905966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02903591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://pshhc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN VIEW MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0770146572
ReturnHeader/Filer/PhoneNum08057813088
ReturnHeader/Filer/USAddress/AddressLine1Txt03533 EMPLEO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Levy CPA
ReturnHeader/ReturnTs02018-10-29T10:03:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,591
Liabilities
$0
Net assets
$2,903,591
Revenue
$36
Expenses
$2,411
Net income
-$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.07$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.08$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.32$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.92$3.72$0.29$3.43
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.66$0.51$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.71$0.54$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$1.21$1.76$0.54$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$1.79$0.56$0.41$0.39$0.01