Civic Intelligence

Homebase Homes Inc C/O the John Stewart Company

990 • Fiscal year 2019 • EIN 77-0155566

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
104 Whispering Pines No 200Scotts Valley, CA 95066

(831) 457-5725

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$254,483

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$771,750

Down $3,161 (-0.4%) from 2018

Net Assets

Up

-$169,290

Up $13,874 (+7.6%) from 2018

Liabilities

Down

$941,040

Down $17,035 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$306,993

Up $9,640 (+3.2%) from 2018

Expenses

Up

$293,119

Up $14,354 (+5.1%) from 2018

Net Income

Down

$13,874

Down $4,714 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $946,492Liabilities 2010: $1,154,965Net Assets 2010: -$208,4732010Assets 2011: $849,987Liabilities 2011: $1,055,302Net Assets 2011: -$205,3152011Assets 2012: $851,090Liabilities 2012: $1,052,990Net Assets 2012: -$201,9002012Assets 2013: $842,439Liabilities 2013: $1,042,402Net Assets 2013: -$199,9632013Assets 2014: $825,727Liabilities 2014: $998,923Net Assets 2014: -$173,1962014Assets 2015: $822,128Liabilities 2015: $1,019,570Net Assets 2015: -$197,4422015Assets 2016: $806,670Liabilities 2016: $1,007,778Net Assets 2016: -$201,1082016Assets 2017: $778,167Liabilities 2017: $979,919Net Assets 2017: -$201,7522017Assets 2018: $774,911Liabilities 2018: $958,075Net Assets 2018: -$183,1642018Assets 2019: $771,750Liabilities 2019: $941,040Net Assets 2019: -$169,2902019Assets 2020: $767,817Liabilities 2020: $918,345Net Assets 2020: -$150,5282020Assets 2021: $719,509Liabilities 2021: $865,610Net Assets 2021: -$146,1012021Assets 2022: $729,972Liabilities 2022: $887,958Net Assets 2022: -$157,9862022Assets 2023: $667,359Liabilities 2023: $830,960Net Assets 2023: -$163,6012023Assets 2024: $629,315Liabilities 2024: $809,716Net Assets 2024: -$180,4012024

Highlighted filing

2019

Assets$771,750
Liabilities$941,040
Net Assets-$169,290
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $235,1042010Expenses 2011: $253,1642011Expenses 2012: $254,5062012Expenses 2013: $255,4242013Revenue 2014: $276,248Expenses 2014: $249,481Net Income 2014: $26,7672014Revenue 2015: $266,574Expenses 2015: $255,855Net Income 2015: $10,7192015Revenue 2016: $273,292Expenses 2016: $276,958Net Income 2016: -$3,6662016Revenue 2017: $275,164Expenses 2017: $275,808Net Income 2017: -$6442017Revenue 2018: $297,353Expenses 2018: $278,765Net Income 2018: $18,5882018Revenue 2019: $306,993Expenses 2019: $293,119Net Income 2019: $13,8742019Revenue 2020: $313,728Expenses 2020: $294,966Net Income 2020: $18,7622020Revenue 2021: $320,382Expenses 2021: $315,955Net Income 2021: $4,4272021Revenue 2022: $295,110Expenses 2022: $306,995Net Income 2022: -$11,8852022Revenue 2023: $304,838Expenses 2023: $310,453Net Income 2023: -$5,6152023Revenue 2024: $289,969Expenses 2024: $306,769Net Income 2024: -$16,8002024

Highlighted filing

2019

Revenue$306,993
Expenses$293,119
Net Income$13,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$306,993
Mission and Program Overview

Mission

To construct, own and operate housing facilities specifically for low-income, chronically mentally ill persons.

To construct, own and operate housing facilities specifically for low income, chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,117$620,090▼ $27,027
Cash and Non-Interest-Bearing Accounts$2,858$8,497▲ $5,639
Accounts Receivable$1,041$4,948▲ $3,907
Prepaid Expenses and Deferred Charges$195$92▼ $103
Total Assets$774,911$771,750▼ $3,161
Other Assets Total$123,700$138,123▲ $14,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,801$797,908▼ $28,893
Other Liabilities$103,694$105,701▲ $2,007
Accounts Payable and Accrued Expenses$24,997$36,569▲ $11,572
Deferred Revenue$2,583$862▼ $1,721
Total Liabilities$958,075$941,040▼ $17,035
Net Assets / Fund Balance
Unrestricted Net Assets$-183,164$-169,290▲ $13,874
Total Net Assets Fund Balance$-183,164$-169,290▲ $13,874
Total Liabilities and Net Assets / Fund Balance$774,911$771,750▼ $3,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,945$695,947$1,212,892
Land$100,529-$100,529
Equipment$2,616$25,094$27,710
Other Assets Org$8,195--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Pirie JensenChairperson
David MinetaPresident
Joyce PuopoloAsst Sec./vice Chairperson
Jason NoriegaVice Chairperson
Barbara ZenzDirector
Dick FoleyDirector
Emmeline TaylorDirector
Georgian BacaDirector
Hal MahonDirector
Manuj NangiaDirector
Mary RotunnoDirector
Patrick TondreauDirector
William RippeDirector
Melinda GoldenCFO
Delphia EdwardsSecretary
Fernando HernandezSecretary
James BertonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,457
Program Service Revenue
$68,169
Investment Income
$367
Other Revenue
$0
Change in Net Assets
$13,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,993
Total Revenue per Form 990
$306,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,115
Salaries, Compensation, and Employee Benefits$50,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,521--$58,521
Other Salaries and Wages$40,684--$40,684
Depreciation Depletion$39,997--$39,997
Fees for Services Management-$22,464-$22,464
Fees for Services Other$18,000--$18,000
Fees for Services Accounting-$16,311-$16,311
All Other Expenses$11,565--$11,565
Other Employee Benefits$5,857--$5,857
Other Expenses$4,923--$4,923
Insurance$3,803--$3,803
Payroll Taxes$3,463--$3,463
Office Expenses$2,114--$2,114
Total Functional Expenses$254,344$38,775$0$293,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,119
Total Expenses per Audited Statements$293,119
Total Expenses per Form 990$293,119
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
Interest Payable$100,734
Security Deposit$4,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All property management functions were contracted out and performed by john stewart co.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo, submitted to the finance committee of the board for review and approval and then submitted to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“We request staff and board members to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board reviews and approves ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Homebase Homes Inc
EIN
77-0155566
Phone
8314575725
Address
104 WHISPERING PINES NO 200, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Melinda L Golden
Title
CFO
Phone
8314575725
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David K Mineta
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in the process.”

Financial Statement Notes

PART X, LINE 2:

“Homebase believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Homebase's federal and state information returns for the years 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036569
IRS990/AccountsReceivableGrp/BOYAmt01041
IRS990/AccountsReceivableGrp/EOYAmt04948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, OWN AND OPERATE HOUSING FACILITIES SPECIFICALLY FOR LOW INCOME, CHRONICALLY MENTALLY ILL PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011565
IRS990/AllOtherExpensesGrp/TotalAmt011565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE JOHN STEWART COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08314575725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 WHISPERING PINES SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02858
IRS990/CashNonInterestBearingGrp/EOYAmt08497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0367
IRS990/CYOtherExpensesAmt0243115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068169
IRS990/CYRevenuesLessExpensesAmt013874
IRS990/CYSalariesCompEmpBnftPaidAmt050004
IRS990/CYTotalExpensesAmt0293119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02583
IRS990/DeferredRevenueGrp/EOYAmt0862
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039997
IRS990/DepreciationDepletionGrp/TotalAmt039997
IRS990/Desc0OPERATING RENTAL UNITS FOR LOW INCOME, CHRONICALLY MENTALLY ILL PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. PROVIDES ADDICTION TREATMENT SERVICES PROGRAM TO TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016311
IRS990/FeesForServicesAccountingGrp/TotalAmt016311
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022464
IRS990/FeesForServicesManagementGrp/TotalAmt022464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612782
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON NORIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE PUOPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2FERNANDO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BERTONIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ZENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PIRIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUJ NANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM RIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DELPHIA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MINETA
IRS990/Form990PartVIISectionAGrp/PersonNm11HAL MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGIAN BACA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ROTUNNO
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK TONDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm15EMMELINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA GOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10241380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16200416
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SEC./VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0238457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03803
IRS990/InsuranceGrp/TotalAmt03803
IRS990/InterestGrp/ProgramServicesAmt058521
IRS990/InterestGrp/TotalAmt058521
IRS990/InvestmentIncomeGrp/ExclusionAmt0367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620090
IRS990/LandBldgEquipCostOrOtherBssAmt01341131
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OWN AND OPERATE HOUSING FACILITIES SPECIFICALLY FOR LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797908
IRS990/NetAssetsOrFundBalancesBOYAmt0-183164
IRS990/NetAssetsOrFundBalancesEOYAmt0-169290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02114
IRS990/OfficeExpensesGrp/TotalAmt02114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123700
IRS990/OtherAssetsTotalGrp/EOYAmt0138123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05857
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt025749
IRS990/OtherExpensesGrp/ProgramServicesAmt122288
IRS990/OtherExpensesGrp/ProgramServicesAmt217380
IRS990/OtherExpensesGrp/ProgramServicesAmt34923
IRS990/OtherExpensesGrp/TotalAmt025749
IRS990/OtherExpensesGrp/TotalAmt122288
IRS990/OtherExpensesGrp/TotalAmt217380
IRS990/OtherExpensesGrp/TotalAmt34923
IRS990/OtherLiabilitiesGrp/BOYAmt0103694
IRS990/OtherLiabilitiesGrp/EOYAmt0105701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040684
IRS990/OtherSalariesAndWagesGrp/TotalAmt040684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03463
IRS990/PayrollTaxesGrp/TotalAmt03463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0DAVID K MINETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0235098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068147
IRS990/PYRevenuesLessExpensesAmt018588
IRS990/PYSalariesCompEmpBnftPaidAmt043667
IRS990/PYTotalExpensesAmt0278765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01418466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266483
IRS990ScheduleA/Total509Grp/TotalAmt01418466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419466
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/BookValueAmt0516945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212892
IRS990ScheduleD/EquipmentGrp/BookValueAmt02616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,750
Liabilities
$941,040
Net assets
-$169,290
Revenue
$306,993
Expenses
$293,119
Net income
$13,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.83$0.16$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.89$0.16$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.94$0.17$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.18$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.01$0.20$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.02$0.20$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.17$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.04$0.20$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.05$0.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.06$0.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.15$0.21$0.24