Civic Intelligence

Catalyst Housing Inc.

990 • Fiscal year 2020 • EIN 77-0154887

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

1.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$228,511

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 115.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$394,416

Up $132 (+0.0%) from 2019

Net Assets

Up

-$44,905

Up $491 (+1.1%) from 2019

Liabilities

Down

$439,321

Down $359 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Up

$197,226

Up $2,923 (+1.5%) from 2019

Expenses

Down

$196,735

Down $18,575 (-8.6%) from 2019

Net Income

Up

$491

Up $21,498 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$394,416
Liabilities$439,321
Net Assets-$44,905
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$197,226
Expenses$196,735
Net Income$491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$197,226
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$212,871$194,635▼ $18,236
Savings and Temporary Cash Investments$163,526$174,941▲ $11,415
Cash and Non-Interest-Bearing Accounts$5,228$12,245▲ $7,017
Prepaid Expenses and Deferred Charges$8,414$8,980▲ $566
Accounts Receivable$4,245$3,615▼ $630
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$394,284$394,416▲ $132
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,955$334,714▼ $20,241
Accounts Payable and Accrued Expenses$79,822$99,643▲ $19,821
Other Liabilities$4,521$4,521→ $0
Deferred Revenue$382$443▲ $61
Total Liabilities$439,680$439,321▼ $359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,396$-44,905▲ $491
Total Net Assets Fund Balance$-45,396$-44,905▲ $491
Total Liabilities and Net Assets / Fund Balance$394,284$394,416▲ $132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,367$749,815$853,182
Land$90,000-$90,000
Other Land Buildings$1,268$23,505$24,773
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
David RascoDirector of IT$140,162$140,162
Janet OrtegaDirector of HR$128,070$128,070
David HowellProgram Director$121,844$121,844

Board Members and Trustees

NameTitle
Alan StumpfPresident
Jane OdegardDeputy Director
Diana RosenthalDirector
Diane DeBerryDirector
Palitha WeerasekeraDirector of Finance
Barbara MitchellExecutive Director
Sally RoseNurse Practitioner
Gladys HoustonSecretary
Richard BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,523
Program Service Revenue
$44,453
Investment Income
$1,158
Other Revenue
$1,092
Change in Net Assets
$491

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,226
Total Revenue per Audited Statements
$197,226
Total Revenue per Form 990
$197,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,735
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$54,773$19,989-$74,762
Interest$31,989--$31,989
Fees for Services Accounting-$25,912-$25,912
Depreciation Depletion$22,058--$22,058
Occupancy$12,116$6,563-$18,679
Insurance$11,356--$11,356
Office Expenses$7,164--$7,164
Conferences and Meetings-$541-$541
Other Expenses$371--$371
Total Functional Expenses$143,730$53,005$0$196,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,735
Total Expenses per Audited Statements$196,735
Total Expenses per Form 990$196,735
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
Tenant Security Deposit$4,521
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 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
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
Alan Stumpf
Title
President
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Stumpf
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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194635
IRS990/LandBldgEquipCostOrOtherBssAmt0967955
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0354955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334714
IRS990/NetAssetsOrFundBalancesBOYAmt0-45396
IRS990/NetAssetsOrFundBalancesEOYAmt0-44905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-44905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06563
IRS990/OccupancyGrp/ProgramServicesAmt012116
IRS990/OccupancyGrp/TotalAmt018679
IRS990/OfficeExpensesGrp/ProgramServicesAmt07164
IRS990/OfficeExpensesGrp/TotalAmt07164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Property & Misc Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt03903
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/TotalAmt03903
IRS990/OtherExpensesGrp/TotalAmt1371
IRS990/OtherLiabilitiesGrp/BOYAmt04521
IRS990/OtherLiabilitiesGrp/EOYAmt04521
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01092
IRS990/OtherRevenueTotalAmt01092
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/BOYAmt08414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08980
IRS990/PrincipalOfficerNm0Alan Stumpf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215310
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt044779
IRS990/PYRevenuesLessExpensesAmt0-21007
IRS990/PYTotalExpensesAmt0215310
IRS990/PYTotalRevenueAmt0194303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0712648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712648
IRS990ScheduleA/TotalSupportAmt0724340
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/BookValueAmt0103367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853182
IRS990ScheduleD/ExpensesSubtotalAmt0196735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0197226
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/TotalBookValueLandBuildingsAmt0194635
IRS990ScheduleD/TotalExpensesPerForm990Amt0196735
IRS990ScheduleD/TotalLiabilityAmt04521
IRS990ScheduleD/TotalRevenuePerForm990Amt0197226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196735
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110301

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,416
Liabilities
$439,321
Net assets
-$44,905
Revenue
$197,226
Expenses
$196,735
Net income
$491
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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