Civic Intelligence

Peace Grove Inc.

990 • Fiscal year 2015 • EIN 77-0309119

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$271,962

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 141.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,823,865

Down $144,520 (-7.3%) from 2014

Net Assets

Down

$1,170,044

Down $144,569 (-11%) from 2014

Liabilities

Up

$653,821

Up $49 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$191,949

Up $6,737 (+3.6%) from 2014

Expenses

Up

$336,518

Up $5,903 (+1.8%) from 2014

Net Income

Up

-$144,569

Up $834 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,317,216Liabilities 2011: $580,976Net Assets 2011: $1,736,2402011Assets 2012: $2,192,303Liabilities 2012: $579,951Net Assets 2012: $1,612,3522012Assets 2013: $2,070,372Liabilities 2013: $610,356Net Assets 2013: $1,460,0162013Assets 2014: $1,968,385Liabilities 2014: $653,772Net Assets 2014: $1,314,6132014Assets 2015: $1,823,865Liabilities 2015: $653,821Net Assets 2015: $1,170,0442015Assets 2016: $1,683,659Liabilities 2016: $660,038Net Assets 2016: $1,023,6212016Assets 2017: $1,595,148Liabilities 2017: $587,729Net Assets 2017: $1,007,4192017Assets 2018: $1,613,606Liabilities 2018: $617,178Net Assets 2018: $996,4282018Assets 2019: $1,573,605Liabilities 2019: $594,816Net Assets 2019: $978,7892019Assets 2020: $1,558,290Liabilities 2020: $595,735Net Assets 2020: $962,5552020Assets 2021: $1,542,160Liabilities 2021: $617,947Net Assets 2021: $924,2132021Assets 2022: $1,484,635Liabilities 2022: $648,243Net Assets 2022: $836,3922022Assets 2023: $1,372,903Liabilities 2023: $610,598Net Assets 2023: $762,3052023Assets 2024: $1,307,457Liabilities 2024: $648,289Net Assets 2024: $659,1682024

Highlighted filing

2015

Assets$1,823,865
Liabilities$653,821
Net Assets$1,170,044
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $185,405Expenses 2011: $220,759Net Income 2011: -$35,3542011Revenue 2012: $185,447Expenses 2012: $309,335Net Income 2012: -$123,8882012Revenue 2013: $183,027Expenses 2013: $335,363Net Income 2013: -$152,3362013Revenue 2014: $185,212Expenses 2014: $330,615Net Income 2014: -$145,4032014Revenue 2015: $191,949Expenses 2015: $336,518Net Income 2015: -$144,5692015Revenue 2016: $199,590Expenses 2016: $346,013Net Income 2016: -$146,4232016Revenue 2017: $216,685Expenses 2017: $232,887Net Income 2017: -$16,2022017Revenue 2018: $230,458Expenses 2018: $241,449Net Income 2018: -$10,9912018Revenue 2019: $231,799Expenses 2019: $249,438Net Income 2019: -$17,6392019Revenue 2020: $232,059Expenses 2020: $248,293Net Income 2020: -$16,2342020Revenue 2021: $227,612Expenses 2021: $265,955Net Income 2021: -$38,3432021Revenue 2022: $229,505Expenses 2022: $317,326Net Income 2022: -$87,8212022Revenue 2023: $244,008Expenses 2023: $318,095Net Income 2023: -$74,0872023Revenue 2024: $275,363Expenses 2024: $378,500Net Income 2024: -$103,1372024

Highlighted filing

2015

Revenue$191,949
Expenses$336,518
Net Income-$144,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$191,949
Mission and Program Overview

Mission

To provide developmentally disabled, chronically mentally ill, and/or handicapped persons with affordable housing facilities and services

To provide developmentally disabled, chronically mentally ill and or handicapped persons with affordable housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,057$1,628,101▼ $133,956
Savings and Temporary Cash Investments$200,457$189,174▼ $11,283
Prepaid Expenses and Deferred Charges$3,201$3,340▲ $139
Accounts Receivable$2,520$3,100▲ $580
Cash and Non-Interest-Bearing Accounts$150$150→ $0
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$1,968,385$1,823,865▼ $144,520
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,000$567,000→ $0
Accounts Payable and Accrued Expenses$77,695$77,884▲ $189
Other Liabilities$7,004$7,005▲ $1
Deferred Revenue$2,073$1,932▼ $141
Total Liabilities$653,772$653,821▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,613$1,170,044▼ $144,569
Total Net Assets Fund Balance$1,314,613$1,170,044▼ $144,569
Total Liabilities and Net Assets / Fund Balance$1,968,385$1,823,865▼ $144,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,801$1,104,696$2,120,497
Other Land Buildings$112,300$436,435$548,735
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John GaffneyChairman
Linda MandoliniPresident & CEO
Timothy SilvaVice Chairman
Calvin WhitakerDirector
Doug KuerschnerDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
Kathleen HammDirector
Muahmmed ChaudhryDirector
Nicholas RandallDirector
Pauline WeaverDirector
Timothy ReillyDirector
Jan PetersExec VP/COO
Janet LockhartSecretary
Jim KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,341
Program Service Revenue
$65,298
Investment Income
$310
Other Revenue
$0
Change in Net Assets
$-144,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,949
Total Revenue per Audited Statements
$191,949
Total Revenue per Form 990
$191,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,792
Salaries, Compensation, and Employee Benefits$70,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,756--$142,756
Occupancy$80,475--$80,475
Other Salaries and Wages$59,430--$59,430
Fees for Services Management$11,232$1,248-$12,480
Fees for Services Accounting$9,477$1,053-$10,530
Other Employee Benefits$7,264--$7,264
Office Expenses$5,820$367-$6,187
Payroll Taxes$4,032--$4,032
Information Technology$2,397--$2,397
Conferences and Meetings$1,155--$1,155
Other Expenses$570--$570
Travel$509--$509
Fees for Services Legal$468--$468
Total Functional Expenses$333,850$2,668$0$336,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,518
Total Expenses per Audited Statements$336,518
Total Expenses per Form 990$336,518
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
Security Deposits$7,005
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 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, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eden housing is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The directors of the corporation constitute all of the members of the corporation.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board member for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peace Grove Inc
EIN
77-0309119
Phone
5105821460
Address
22645 Grand Street, Hayward, CA 94541

Signing Officer

Name
Jan Peters
Title
Exec VP/COO
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaffney
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 1,055 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077884
IRS990/AccountsReceivableGrp/BOYAmt02520
IRS990/AccountsReceivableGrp/EOYAmt03100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL AND OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDEN HOUSING MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01155
IRS990/ConferencesMeetingsGrp/TotalAmt01155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt0265792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065298
IRS990/CYRevenuesLessExpensesAmt0-144569
IRS990/CYSalariesCompEmpBnftPaidAmt070726
IRS990/CYTotalExpensesAmt0336518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02073
IRS990/DeferredRevenueGrp/EOYAmt01932
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142756
IRS990/DepreciationDepletionGrp/TotalAmt0142756
IRS990/Desc0THE ORGANIZATION WAS ORGANIZED TO OPERATE AN APARTMENT COMPLEX CONSISTING OF 20 RENTAL UNITS FOR HANDICAPPED AND DISABLED PERSONS IN CLAYTON, CA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0333850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01053
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09477
IRS990/FeesForServicesAccountingGrp/TotalAmt010530
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0468
IRS990/FeesForServicesLegalGrp/TotalAmt0468
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01248
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011232
IRS990/FeesForServicesManagementGrp/TotalAmt012480
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519962
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MUAHMMED CHAUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE LI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULINE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ILENE WEINREB
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA MANDOLINI
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/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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15252000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0126341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02397
IRS990/InformationTechnologyGrp/TotalAmt02397
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01628101
IRS990/LandBldgEquipCostOrOtherBssAmt03169232
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL AND OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567000
IRS990/NetAssetsOrFundBalancesBOYAmt01314613
IRS990/NetAssetsOrFundBalancesEOYAmt01170044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080475
IRS990/OccupancyGrp/TotalAmt080475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt05820
IRS990/OfficeExpensesGrp/TotalAmt06187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07264
IRS990/OtherExpensesGrp/Desc0TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04900
IRS990/OtherExpensesGrp/ProgramServicesAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/TotalAmt04900
IRS990/OtherExpensesGrp/TotalAmt13365
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherLiabilitiesGrp/BOYAmt07004
IRS990/OtherLiabilitiesGrp/EOYAmt07005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059430
IRS990/OtherSalariesAndWagesGrp/TotalAmt059430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04032
IRS990/PayrollTaxesGrp/TotalAmt04032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03340
IRS990/PrincipalOfficerNm0JOHN GAFFNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260561
IRS990/PYProgramServiceRevenueAmt062538
IRS990/PYRevenuesLessExpensesAmt0-145403
IRS990/PYSalariesCompEmpBnftPaidAmt070054
IRS990/PYTotalExpensesAmt0330615
IRS990/PYTotalRevenueAmt0185212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0606064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,865
Liabilities
$653,821
Net assets
$1,170,044
Revenue
$191,949
Expenses
$336,518
Net income
-$144,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$0.28$0.38$0.10
2023Summary only. Only limited summary data is available for this year.$1.37$0.61$0.76$0.24$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.84$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.62$0.92$0.23$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.60$0.96$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.59$0.98$0.23$0.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.62$1.00$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.59$1.01$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.02$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.19$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$1.97$0.65$1.31$0.19$0.33$0.15
2013Summary only. Only limited summary data is available for this year.$2.07$0.61$1.46$0.18$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.58$1.61$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.58$1.74$0.19$0.22$0.04