Civic Intelligence

Terrace Gardens Inc.

990 • Fiscal year 2013 • EIN 77-0158519

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
186 Beresford Court95035

(831) 438-5725

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,549,705

Up $130,326 (+1.3%) from 2012

Net Assets

Down

$10,222,661

Down $2,995 (-0.0%) from 2012

Liabilities

Up

$327,044

Up $133,321 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

$1,782,170

No earlier filing loaded for comparison.

Expenses

Up

$1,785,165

Up $82,837 (+4.9%) from 2012

Net Income

-$2,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,370,611Liabilities 2010: $166,188Net Assets 2010: $10,204,4232010Assets 2011: $10,404,334Liabilities 2011: $207,094Net Assets 2011: $10,197,2402011Assets 2012: $10,419,379Liabilities 2012: $193,723Net Assets 2012: $10,225,6562012Assets 2013: $10,549,705Liabilities 2013: $327,044Net Assets 2013: $10,222,6612013Assets 2014: $10,555,436Liabilities 2014: $223,721Net Assets 2014: $10,331,7152014Assets 2015: $10,173,433Liabilities 2015: $198,458Net Assets 2015: $9,974,9752015Assets 2016: $10,241,408Liabilities 2016: $258,446Net Assets 2016: $9,982,9622016Assets 2017: $10,280,844Liabilities 2017: $263,562Net Assets 2017: $10,017,2822017Assets 2018: $10,352,869Liabilities 2018: $224,383Net Assets 2018: $10,128,4862018Assets 2019: $10,327,000Liabilities 2019: $294,685Net Assets 2019: $10,032,3152019Assets 2020: $10,393,067Liabilities 2020: $319,330Net Assets 2020: $10,073,7372020Assets 2021: $10,407,422Liabilities 2021: $326,038Net Assets 2021: $10,081,3842021Assets 2022: $10,437,260Liabilities 2022: $430,419Net Assets 2022: $10,006,8412022Assets 2023: $10,492,737Liabilities 2023: $399,492Net Assets 2023: $10,093,2452023Assets 2024: $10,637,121Liabilities 2024: $410,719Net Assets 2024: $10,226,4022024

Highlighted filing

2013

Assets$10,549,705
Liabilities$327,044
Net Assets$10,222,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,692,4392010Expenses 2011: $1,652,7082011Expenses 2012: $1,702,3282012Revenue 2013: $1,782,170Expenses 2013: $1,785,165Net Income 2013: -$2,9952013Revenue 2014: $1,920,250Expenses 2014: $1,811,196Net Income 2014: $109,0542014Revenue 2015: $1,908,765Expenses 2015: $2,265,505Net Income 2015: -$356,7402015Revenue 2016: $2,010,184Expenses 2016: $2,002,197Net Income 2016: $7,9872016Revenue 2017: $2,098,923Expenses 2017: $2,064,603Net Income 2017: $34,3202017Revenue 2018: $2,227,407Expenses 2018: $2,116,203Net Income 2018: $111,2042018Revenue 2019: $2,272,649Expenses 2019: $2,253,930Net Income 2019: $18,7192019Revenue 2020: $2,410,848Expenses 2020: $2,369,426Net Income 2020: $41,4222020Revenue 2021: $2,369,095Expenses 2021: $2,361,448Net Income 2021: $7,6472021Revenue 2022: $2,340,403Expenses 2022: $2,414,946Net Income 2022: -$74,5432022Revenue 2023: $2,607,745Expenses 2023: $2,521,341Net Income 2023: $86,4042023Revenue 2024: $2,762,890Expenses 2024: $2,629,733Net Income 2024: $133,1572024

Highlighted filing

2013

Revenue$1,782,170
Expenses$1,785,165
Net Income-$2,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,793,419
Mission and Program Overview

Mission

The public purposes for which this corporation is organized include the development and management of low and moderate income housing in the state of california.

The development and management of low and moderate income housing in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,261,372$9,266,463▲ $5,091
Prepaid Expenses and Deferred Charges$27,402$28,227▲ $825
Cash and Non-Interest-Bearing Accounts$22,055$5,325▼ $16,730
Savings and Temporary Cash Investments$4,660$4,675▲ $15
Accounts Receivable$3,996$242▼ $3,754
Total Assets$10,419,379$10,549,705▲ $130,326
Other Assets Total$1,099,894$1,244,773▲ $144,879
Liabilities
Accounts Payable and Accrued Expenses$108,949$245,984▲ $137,035
Other Liabilities$76,876$77,039▲ $163
Deferred Revenue$7,898$4,021▼ $3,877
Total Liabilities$193,723$327,044▲ $133,321
Net Assets / Fund Balance
Unrestricted Net Assets$10,224,867$10,221,869▼ $2,998
Temporarily Rstr Net Assets$789$792▲ $3
Total Net Assets Fund Balance$10,225,656$10,222,661▼ $2,995
Total Liabilities and Net Assets / Fund Balance$10,419,379$10,549,705▲ $130,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,714,959$5,939,867$12,654,826
Other Land Buildings$977,935$703,770$1,681,705
Land$1,565,277-$1,565,277
Equipment$8,292$1,382$9,674
Other Assets Org$77,039--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard RuthPresident
Dolores HoveyVice President
Debbie GiordanoDirector
Deepka LalwaniDirector
Hien NguyenDirector
Thomas ValoreDirector
Tom WilliamsDirector
William ManassauDirector
Nasir LalaniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,146
Program Service Revenue
$1,629,957
Investment Income
$-8,933
Other Revenue
$0
Change in Net Assets
$-2,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,419
Revenue Not Reported on Financial Statements
$-11,249
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,249
Total Revenue per Audited Statements
$1,793,419
Total Revenue per Form 990
$1,782,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,758
Salaries, Compensation, and Employee Benefits$354,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$387,735--$387,735
Other Salaries and Wages$278,429--$278,429
Occupancy$225,434--$225,434
Fees for Services Management$56,854--$56,854
Other Employee Benefits$48,753--$48,753
Office Expenses$36,411--$36,411
Fees for Services Accounting$14,688$10,460-$25,148
Payroll Taxes$23,612--$23,612
Other Expenses$5,671--$5,671
Pension Plan Contributions$3,613--$3,613
Information Technology$3,023--$3,023
Conferences and Meetings$999--$999
Travel$587--$587
Advertising$536--$536
Insurance$219--$219
Total Functional Expenses$1,774,705$10,460$0$1,785,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,414
Expenses per Audited Statements$1,785,165
Total Expenses per Form 990$1,785,165
Expenses Not Reported on Form 990$11,249
Expenses Not Reported on Financial Statements$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
Tenants Security Deposits$77,039
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
No
Other officer compensation reviewed
No
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

“The organization used a management company to perform all management duties and under the direct supervision of the board of directors. Such management duties include hiring, firing, and supervising, planning or executing budgets or financial operations.”

Form 990, Part VI, Section B, Line 11

“The finance committee chair, who is a board member, receives pdf copy from 990 return preparer, and reviews and recommends to the board to approve 990 return before filing.”

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

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
77-0158519
Phone
8314385725

Signing Officer

Name
Richard Ruth
Title
President
Phone
8314385725
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ruth
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Lawrence S Kuechler
Phone
4084941200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the partnership in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisidiction and state of california. The organziation's federal returns for the tax years 2010 and beyond remain subject to examination by the internal revenue service. The organziation's california returns for the tax years 2009 and beyond remain subject to examination by the franchise tax board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -11,249.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANTS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT GUEST RENT
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44612
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES ARE PROVIDED FOR THE WELL-BEING OF THE ELDERLY TENANTS, FOR THE NUMBER OF 182 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt01359672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01583093
IRS990/PYRevenuesLessExpensesAmt028416
IRS990/PYSalariesCompEmpBnftPaidAmt0342656
IRS990/PYTotalExpensesAmt01702328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01163439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01629957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01522176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01472996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07756588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025879
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt08425131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01791103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01728649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01672176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01591246
IRS990ScheduleA/Total509Grp/TotalAmt08425131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01730744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01645525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01678831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01602491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08451010
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/BookValueAmt06714959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05939867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012654826
IRS990ScheduleD/EquipmentGrp/BookValueAmt08292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09674
IRS990ScheduleD/ExpensesNotReportedAmt011249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01565277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01565277
IRS990ScheduleD/LossesReportedAmt011249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01166942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH FOR CARILLON MAINTENANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0977935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01681705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11249
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11249
IRS990ScheduleD/RevenueSubtotalAmt01793419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE PARTNERSHIP IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISIDICTION AND STATE OF CALIFORNIA. THE ORGANZIATION'S FEDERAL RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANZIATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -11,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09266463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01244773
IRS990ScheduleD/TotalExpensesPerForm990Amt01785165
IRS990ScheduleD/TotalLiabilityAmt077039
IRS990ScheduleD/TotalRevenuePerForm990Amt01782170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES AND UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. SUCH MANAGEMENT DUTIES INCLUDE HIRING, FIRING, AND SUPERVISING, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE CHAIR, WHO IS A BOARD MEMBER, RECEIVES PDF COPY FROM 990 RETURN PREPARER, AND REVIEWS AND RECOMMENDS TO THE BOARD TO APPROVE 990 RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0792
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010419379
IRS990/TotalAssetsEOYAmt010549705

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,549,705
Liabilities
$327,044
Net assets
$10,222,661
Revenue
$1,782,170
Expenses
$1,785,165
Net income
-$2,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.41$10.2$2.76$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.40$10.1$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.43$10.0$2.34$2.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$2.37$2.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.32$10.1$2.41$2.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.1$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.26$10.0$2.10$2.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.98$2.01$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.20$9.97$1.91$2.27$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.22$10.3$1.92$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.33$10.2$1.78$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.19$10.2$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.21$10.2$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.69