Civic Intelligence

Catalyst Housing Inc.

990 • Fiscal year 2024 • EIN 77-0154887

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

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

1.15x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.47x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$255,523

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 118.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$461,134

Up $52,864 (+13%) from 2023

Net Assets

Down

-$70,645

Down $29,271 (-71%) from 2023

Liabilities

Up

$531,779

Up $82,135 (+18%) from 2023

Revenue

Up

$214,975

Up $13,041 (+6.5%) from 2023

Expenses

Up

$244,246

Up $12,950 (+5.6%) from 2023

Net Income

Up

-$29,271

Up $91 (+0.3%) from 2023

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

2024

Assets$461,134
Liabilities$531,779
Net Assets-$70,645

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

2024

Revenue$214,975
Expenses$244,246
Net Income-$29,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$214,975
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,620$219,290▲ $38,670
Savings and Temporary Cash Investments$200,973$160,314▼ $40,659
Cash and Non-Interest-Bearing Accounts$9,521$40,421▲ $30,900
Prepaid Expenses and Deferred Charges$14,756$22,266▲ $7,510
Accounts Receivable$2,400$18,843▲ $16,443
Total Assets$408,270$461,134▲ $52,864
Liabilities
Accounts Payable and Accrued Expenses$183,820$295,389▲ $111,569
Mortgage Notes Payable Secured by Investment Property$261,493$232,230▼ $29,263
Other Liabilities$4,058$3,510▼ $548
Deferred Revenue$273$650▲ $377
Total Liabilities$449,644$531,779▲ $82,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,374$-70,645▼ $29,271
Total Net Assets Fund Balance$-41,374$-70,645▼ $29,271
Total Liabilities and Net Assets / Fund Balance$408,270$461,134▲ $52,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,290$785,967$915,257
Land$90,000-$90,000
Other Land Buildings$0$15,234$15,234
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ShawPresident
Teresa Roman-brunsonClinical Services Director
Carmen Torres-alfaroDeputy Director
Alan StumpfDirector
Nykole SakiharaDirector
Gladys HoustonDirector (term 01/24)
Brad HughesDirector of Finance (start 01/24)
Palitha WeerasekeraDirector of Finance (term 06/24)
Janet OrtegaDirector of Hr
Casey PowersDivision Director
Miriam Gonzalez GomezDivision Director
Rhiyan QuitonExecutive Director
Janyce BergNurse Practitioner
Diana RosenthalSecretary
Deb LindenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,766
Program Service Revenue
$50,307
Investment Income
$1,669
Other Revenue
$1,233
Change in Net Assets
$-29,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,975
Total Revenue per Form 990
$214,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,246
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$67,957$32,472-$100,429
Fees for Services Accounting-$39,213-$39,213
Interest$22,968--$22,968
Occupancy$17,973$1,229-$19,202
Insurance$19,191--$19,191
Office Expenses$7,642$5,939-$13,581
Depreciation Depletion$10,710--$10,710
Conferences and Meetings-$811-$811
Advertising-$544-$544
Fees for Services Legal-$390-$390
Other Expenses$299$216-$216
All Other Expenses-$65-$65
Total Functional Expenses$163,367$80,879$0$244,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,246
Total Expenses per Audited Statements$244,246
Total Expenses per Form 990$244,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,510
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, Section A, Line 3

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, Section B, Line 11B

The board of directors has the responsibility for reviewing the form 990, including schedules, before it is filed with the irs. Form 990 is prepared by accountant iii 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, Section B, Line 12C

The board of directors complete an annual conflict of interest summary. If any conflicts arise they are resolved quickly.

Form 990, Part VI, Section B, Line 15

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, Section C, Line 19

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
President
Phone
8316494522
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shaw
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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/TitleTxt0NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF FINANCE (TERM 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF FINANCE (START 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0161766
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019191
IRS990/InsuranceGrp/TotalAmt019191
IRS990/InterestGrp/ProgramServicesAmt022968
IRS990/InterestGrp/TotalAmt022968
IRS990/InvestmentIncomeGrp/ExclusionAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219290
IRS990/LandBldgEquipCostOrOtherBssAmt01020491
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATALYST'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232230
IRS990/NetAssetsOrFundBalancesBOYAmt0-41374
IRS990/NetAssetsOrFundBalancesEOYAmt0-70645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-41374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-70645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01229
IRS990/OccupancyGrp/ProgramServicesAmt017973
IRS990/OccupancyGrp/TotalAmt019202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05939
IRS990/OfficeExpensesGrp/ProgramServicesAmt07642
IRS990/OfficeExpensesGrp/TotalAmt013581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY & MISC TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt015924
IRS990/OtherExpensesGrp/ProgramServicesAmt1703
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/TotalAmt015924
IRS990/OtherExpensesGrp/TotalAmt1703
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherLiabilitiesGrp/BOYAmt04058
IRS990/OtherLiabilitiesGrp/EOYAmt03510
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262
IRS990/OtherRevenueTotalAmt01233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022266
IRS990/PrincipalOfficerNm0MARK SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0231296
IRS990/PYOtherRevenueAmt0845
IRS990/PYProgramServiceRevenueAmt045653
IRS990/PYRevenuesLessExpensesAmt0-29362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2019 AMOUNT: $ 1,092. 2020 AMOUNT: $ 1,511. 2021 AMOUNT: $ 1,028. 2022 AMOUNT: $ 836. 2023 AMOUNT: $ 971. TENANT CHARGES - 2021 AMOUNT: $ 1,775. 2022 AMOUNT: $ 9. 2023 AMOUNT: $ 262.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt0775063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775063
IRS990ScheduleA/TotalSupportAmt0785814
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214975
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219290
IRS990ScheduleD/TotalExpensesPerForm990Amt0244246
IRS990ScheduleD/TotalLiabilityAmt03510
IRS990ScheduleD/TotalRevenuePerForm990Amt0214975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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
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