Civic Intelligence

Catalyst Housing Inc.

990 • Fiscal year 2018 • EIN 77-0154887

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization Profilewww.interiminc.org
PO Box 3222Monterey, CA 93942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$194,582

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$418,151

Down $17,798 (-4.1%) from 2017

Net Assets

Down

-$24,389

Down $7,089 (-41%) from 2017

Liabilities

Down

$442,540

Down $10,709 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$187,562

Up $2,447 (+1.3%) from 2017

Expenses

Up

$194,651

Up $1,830 (+0.9%) from 2017

Net Income

Up

-$7,089

Up $617 (+8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $545,688Liabilities 2011: $496,039Net Assets 2011: $49,6492011Assets 2012: $527,881Liabilities 2012: $479,937Net Assets 2012: $47,9442012Assets 2013: $494,742Liabilities 2013: $472,892Net Assets 2013: $21,8502013Assets 2014: $477,284Liabilities 2014: $459,024Net Assets 2014: $18,2602014Assets 2015: $460,809Liabilities 2015: $450,457Net Assets 2015: $10,3522015Assets 2016: $445,165Liabilities 2016: $454,759Net Assets 2016: -$9,5942016Assets 2017: $435,949Liabilities 2017: $453,249Net Assets 2017: -$17,3002017Assets 2018: $418,151Liabilities 2018: $442,540Net Assets 2018: -$24,3892018Assets 2019: $394,284Liabilities 2019: $439,680Net Assets 2019: -$45,3962019Assets 2020: $394,416Liabilities 2020: $439,321Net Assets 2020: -$44,9052020Assets 2021: $395,036Liabilities 2021: $416,944Net Assets 2021: -$21,9082021Assets 2022: $416,228Liabilities 2022: $428,240Net Assets 2022: -$12,0122022Assets 2023: $408,270Liabilities 2023: $449,644Net Assets 2023: -$41,3742023Assets 2024: $461,134Liabilities 2024: $531,779Net Assets 2024: -$70,6452024Assets 2025: $456,540Liabilities 2025: $538,048Net Assets 2025: -$81,5082025

Highlighted filing

2018

Assets$418,151
Liabilities$442,540
Net Assets-$24,389
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,642Expenses 2011: $171,340Net Income 2011: -$1,6982011Expenses 2012: $175,9672012Revenue 2013: $160,445Expenses 2013: $186,539Net Income 2013: -$26,0942013Revenue 2014: $180,582Expenses 2014: $184,172Net Income 2014: -$3,5902014Revenue 2015: $181,361Expenses 2015: $189,269Net Income 2015: -$7,9082015Revenue 2016: $180,718Expenses 2016: $200,664Net Income 2016: -$19,9462016Revenue 2017: $185,115Expenses 2017: $192,821Net Income 2017: -$7,7062017Revenue 2018: $187,562Expenses 2018: $194,651Net Income 2018: -$7,0892018Revenue 2019: $194,303Expenses 2019: $215,310Net Income 2019: -$21,0072019Revenue 2020: $197,226Expenses 2020: $196,735Net Income 2020: $4912020Revenue 2021: $200,826Expenses 2021: $177,829Net Income 2021: $22,9972021Revenue 2022: $201,622Expenses 2022: $191,726Net Income 2022: $9,8962022Revenue 2023: $201,934Expenses 2023: $231,296Net Income 2023: -$29,3622023Revenue 2024: $214,975Expenses 2024: $244,246Net Income 2024: -$29,2712024Revenue 2025: $241,006Expenses 2025: $251,869Net Income 2025: -$10,8632025

Highlighted filing

2018

Revenue$187,562
Expenses$194,651
Net Income-$7,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$187,562
Mission and Program Overview

Mission

Catalyst's mission is to provide affordable, very low-income permanent supportive housing in the community and mental health services to individuals with a serious and long-term psychiatric disability.

Catalysts mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,044$218,199▼ $26,845
Savings and Temporary Cash Investments$166,401$174,467▲ $8,066
Cash and Non-Interest-Bearing Accounts$14,324$12,825▼ $1,499
Prepaid Expenses and Deferred Charges$7,582$7,762▲ $180
Accounts Receivable$2,598$4,898▲ $2,300
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$435,949$418,151▼ $17,798
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,250$373,415▼ $16,835
Accounts Payable and Accrued Expenses$57,238$63,192▲ $5,954
Other Liabilities$4,712$4,072▼ $640
Deferred Revenue$1,049$1,861▲ $812
Total Liabilities$453,249$442,540▼ $10,709
Net Assets / Fund Balance
Unrestricted Net Assets$-17,300$-24,389▼ $7,089
Total Net Assets Fund Balance$-17,300$-24,389▼ $7,089
Total Liabilities and Net Assets / Fund Balance$435,949$418,151▼ $17,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,328$698,449$823,777
Land$90,000-$90,000
Other Land Buildings$2,871$21,902$24,773
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Palitha WeerasekeraDirector of FinancePT$149,744$149,744
Jane OdegardDeputy Director-$130,631$130,631
Alan BilinskyHousing Director-$118,118$118,118
David HowellProgram Director-$110,580$110,580
Teresa Roman-BrunsonClinical Svcs Director-$108,409$108,409

Board Members and Trustees

NameTitle
Hunter HarvathPresident
Carl MillerDirector
Gladys HoustonDirector
Roger WilliamsDirector
Barbara MitchellExecutive Director
Alan StumpfSecretary
Diane DeBerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,949
Program Service Revenue
$47,073
Investment Income
$889
Other Revenue
$1,651
Change in Net Assets
$-7,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,562
Total Revenue per Audited Statements
$187,562
Total Revenue per Form 990
$187,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,651
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
Fees for Services Management$58,905$23,000-$81,905
Interest$35,396--$35,396
Depreciation Depletion$30,960--$30,960
Occupancy$17,527--$17,527
Insurance$8,556--$8,556
Fees for Services Accounting-$8,484-$8,484
Office Expenses$8,483--$8,483
Conferences and Meetings$507--$507
Fees for Services Legal-$279-$279
Advertising$101--$101
Other Expenses$174$10-$10
Total Functional Expenses$160,609$34,042$0$194,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,651
Total Expenses per Audited Statements$194,651
Total Expenses per Form 990$194,651
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
Tenent Security Deposit$4,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
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 parent company, Interim Inc., manages the Corporation. The Corporation has no employees. The parent company, Interim Inc., directly supervises its staff which includes: accountants, housing managers, maintenance, and landscaping staff.”

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

“The Board of Directors has the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Accounting Specialist and reviewed by Director of Finance.The reviewed draft 990 is sent to the outside auditors for their review. The Board receives the reviewed Form 990 draft electronically two weeks prior to filing deadline. After the Form 990 is reviewed by the board, the outside auditors efile the Form. 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they are resolved quickly.”

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

“For Catalyst, Interim Inc., posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and information return Form 990.”

Filing and Contact Details

Filer

Filer Name
Catalyst Housing Inc
EIN
77-0154887
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Hunter Harvath
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Harvath
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned.Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08556
IRS990/InsuranceGrp/TotalAmt08556
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt035396
IRS990/InterestGrp/TotalAmt035396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218199
IRS990/LandBldgEquipCostOrOtherBssAmt0938550
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Catalysts mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373415
IRS990/NetAssetsOrFundBalancesBOYAmt0-17300
IRS990/NetAssetsOrFundBalancesEOYAmt0-24389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017527
IRS990/OccupancyGrp/TotalAmt017527
IRS990/OfficeExpensesGrp/ProgramServicesAmt08483
IRS990/OfficeExpensesGrp/TotalAmt08483
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc06370 Bad Debt Exp.
IRS990/OtherExpensesGrp/Desc16790 Misc.Tax /License/Permits
IRS990/OtherExpensesGrp/Desc26890 Bank Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
IRS990/OtherExpensesGrp/TotalAmt02269
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt04712
IRS990/OtherLiabilitiesGrp/EOYAmt04072
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2754
IRS990/OtherRevenueTotalAmt01651
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/BOYAmt07582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07762
IRS990/PrincipalOfficerNm0Hunter Harvath
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192821
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt043298
IRS990/PYRevenuesLessExpensesAmt0-7706
IRS990/PYTotalExpensesAmt0192821
IRS990/PYTotalRevenueAmt0185115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0697512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697512
IRS990ScheduleA/TotalSupportAmt0708649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823777
IRS990ScheduleD/ExpensesSubtotalAmt0194651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenent Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0187562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned.Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218199
IRS990ScheduleD/TotalExpensesPerForm990Amt0194651
IRS990ScheduleD/TotalLiabilityAmt04072
IRS990ScheduleD/TotalRevenuePerForm990Amt0187562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,151
Liabilities
$442,540
Net assets
-$24,389
Revenue
$187,562
Expenses
$194,651
Net income
-$7,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$5.38$0.82$2.41$2.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$5.32$0.71$2.15$2.44$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.50$0.41$2.02$2.31$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.28$0.12$2.02$1.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.17$0.22$2.01$1.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$4.39$0.45$1.97$1.97$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.40$0.45$1.94$2.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.18$4.43$0.24$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.53$0.17$1.85$1.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.55$0.10$1.81$2.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.50$0.10$1.81$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.59$0.18$1.81$1.84$0.04
2013Summary only. Only limited summary data is available for this year.$4.95$4.73$0.22$1.60$1.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.80$0.48$1.76
2011Summary only. Only limited summary data is available for this year.$5.46$4.96$0.50$1.70$1.71$0.02