Civic Intelligence

Catalyst Housing Inc.

990 • Fiscal year 2022 • EIN 77-0154887

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

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

1.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$227,117

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 112.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$416,228

Up $21,192 (+5.4%) from 2021

Net Assets

Up

-$12,012

Up $9,896 (+45%) from 2021

Liabilities

Up

$428,240

Up $11,296 (+2.7%) from 2021

Revenue

Up

$201,622

Up $796 (+0.4%) from 2021

Expenses

Up

$191,726

Up $13,897 (+7.8%) from 2021

Net Income

Down

$9,896

Down $13,101 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$416,228
Liabilities$428,240
Net Assets-$12,012

Operations Trend

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

2022

Revenue$201,622
Expenses$191,726
Net Income$9,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$201,622
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
Savings and Temporary Cash Investments$182,303$193,268▲ $10,965
Land, Buildings, and Equipment, Net$190,057$184,403▼ $5,654
Accounts Receivable$3,753$15,001▲ $11,248
Cash and Non-Interest-Bearing Accounts$10,230$13,302▲ $3,072
Prepaid Expenses and Deferred Charges$8,693$10,254▲ $1,561
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$395,036$416,228▲ $21,192
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,520$288,180▼ $24,340
Accounts Payable and Accrued Expenses$99,706$135,845▲ $36,139
Other Liabilities$4,521$4,157▼ $364
Deferred Revenue$197$58▼ $139
Total Liabilities$416,944$428,240▲ $11,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,908$-12,012▲ $9,896
Total Net Assets Fund Balance$-21,908$-12,012▲ $9,896
Total Liabilities and Net Assets / Fund Balance$395,036$416,228▲ $21,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,403$767,174$861,577
Land$90,000-$90,000
Other Land Buildings-$24,773$24,773
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa Roman-BrunsonClinical Svc. Director$148,215$148,215
Janet OrtegaDirector of HR$140,921$140,921
Casey PowersDivision Director$133,232$133,232

Board Members and Trustees

NameTitle
Richard BishopPresident
Jane OdegardDeputy Director
Alan StumpfDirector
Diana RosenthalDirector
Gladys HoustonDirector
Palitha WeerasekeraDirector of Finance
Barbara MitchellExecutive Director
Kara CarthelNurse Practioner
Diane DeBerrySecretary
Mark ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,258
Program Service Revenue
$46,448
Investment Income
$113
Other Revenue
$2,803
Change in Net Assets
$9,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,622
Total Revenue per Audited Statements
$201,622
Total Revenue per Form 990
$201,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,726
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$50,548$24,425-$74,973
Interest$27,893--$27,893
Fees for Services Accounting-$25,449-$25,449
Occupancy$15,161$888-$16,049
Office Expenses$9,250$4,750-$14,000
Insurance$12,058--$12,058
Depreciation Depletion$9,304--$9,304
Conferences and Meetings-$866-$866
Advertising-$369-$369
Other Expenses$274--$274
Total Functional Expenses$134,979$56,747$0$191,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,726
Total Expenses per Audited Statements$191,726
Total Expenses per Form 990$191,726
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$4,157
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
Yes
Other officer compensation reviewed
Yes
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 staff, 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 Accountant II and reviewed by Director of Finance.The reviewed draft 990 is sent to the independent 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 independent 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 15A: Compensation Review & Approval Process - CEO, Top Management

Interim Inc., the parent company, annually reviews salary schedules to determine whether an overall salary increase is warranted for all staff. Data is collected from various sources using position comparison and job-matching techniques. We seek data from multiple sources, including Monterey County Behavioral Health, California Association of Social Rehabilitation Agencies, the Northern California Nonprofit Annual Survey, and private salary survey companies when appropriate (such as Abbott, Langer & Associates). All comparative information is presented to the program & personnel committee of the Board of Directors for review. The HR department recommends changes to the salary schedules if warranted to the entire board. When there is no step schedule change, the only salary increases result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, up to a 4.5% increase over the previous step.

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

Interim Inc., the parent company, annually reviews salary schedules to determine whether an overall salary increase is warranted for all staff. Data is collected from various sources, using position comparison and job matching techniques. We seek data from multiple sources, including Monterey County Behavioral Health, California Association of Social Rehabilitation Agencies, the Northern California Nonprofit Annual Survey, and private salary survey companies when appropriate (such as Abbott, Langer & Associates). All comparative information is presented to the program & personnel committee of the Board of Directors for review. The HR department recommends changes to the salary schedules if warranted to the entire board. When there is no step schedule change, the only salary increases result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, up to a 4.5% increase over the previous step.

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

For Catalyst Housing, Inc., 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
Mark Shaw
Title
Treasurer
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bishop
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DR STE 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/Form990PartVIISectionAGrp/TitleTxt5Director of HR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0152258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012058
IRS990/InsuranceGrp/TotalAmt012058
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027893
IRS990/InterestGrp/TotalAmt027893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184403
IRS990/LandBldgEquipCostOrOtherBssAmt0976350
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/BOYAmt0312520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288180
IRS990/NetAssetsOrFundBalancesBOYAmt0-21908
IRS990/NetAssetsOrFundBalancesEOYAmt0-12012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0888
IRS990/OccupancyGrp/ProgramServicesAmt015161
IRS990/OccupancyGrp/TotalAmt016049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt09250
IRS990/OfficeExpensesGrp/TotalAmt014000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Property & misc tax
IRS990/OtherExpensesGrp/ProgramServicesAmt010197
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/TotalAmt010197
IRS990/OtherExpensesGrp/TotalAmt1294
IRS990/OtherExpensesGrp/TotalAmt2274
IRS990/OtherLiabilitiesGrp/BOYAmt04521
IRS990/OtherLiabilitiesGrp/EOYAmt04157
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Revenue
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charge
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11775
IRS990/OtherRevenueTotalAmt02803
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/BOYAmt08693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010254
IRS990/PrincipalOfficerNm0Richard Bishop
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177829
IRS990/PYOtherRevenueAmt01511
IRS990/PYProgramServiceRevenueAmt043908
IRS990/PYRevenuesLessExpensesAmt022997
IRS990/PYTotalExpensesAmt0177829
IRS990/PYTotalRevenueAmt0200826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0742911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742911
IRS990ScheduleA/TotalSupportAmt0754878
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/BookValueAmt094403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861577
IRS990ScheduleD/ExpensesSubtotalAmt0191726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0201622
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/TotalBookValueLandBuildingsAmt0184403
IRS990ScheduleD/TotalExpensesPerForm990Amt0191726
IRS990ScheduleD/TotalLiabilityAmt04157
IRS990ScheduleD/TotalRevenuePerForm990Amt0201622

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.$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
2022Detailed filing. Detailed filing data is available for this year.$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
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