Civic Intelligence

Peace Grove Inc.

990 • Fiscal year 2022 • EIN 77-0309119

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.EDENHOUSING.ORG
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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$614,770

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 267.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,484,635

Down $57,525 (-3.7%) from 2021

Net Assets

Down

$836,392

Down $87,821 (-9.5%) from 2021

Liabilities

Up

$648,243

Up $30,296 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$229,505

Up $1,893 (+0.8%) from 2021

Expenses

Up

$317,326

Up $51,371 (+19%) from 2021

Net Income

Down

-$87,821

Down $49,478 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,484,635
Liabilities$648,243
Net Assets$836,392
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$229,505
Expenses$317,326
Net Income-$87,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$229,505
Mission and Program Overview

Mission

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$1,219,809$1,184,969▼ $34,840
Cash and Non-Interest-Bearing Accounts$43,093$9,666▼ $33,427
Prepaid Expenses and Deferred Charges$3,736$4,400▲ $664
Accounts Receivable$1,544$690▼ $854
Total Assets$1,542,160$1,484,635▼ $57,525
Other Assets Total$273,978$284,910▲ $10,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,000$567,000→ $0
Other Liabilities$14,365$47,803▲ $33,438
Accounts Payable and Accrued Expenses$35,930$32,208▼ $3,722
Deferred Revenue$652$1,232▲ $580
Total Liabilities$617,947$648,243▲ $30,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,213$836,392▼ $87,821
Total Net Assets Fund Balance$924,213$836,392▼ $87,821
Total Liabilities and Net Assets / Fund Balance$1,542,160$1,484,635▼ $57,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,969$1,468,606$2,153,575
Equipment$0$541,627$541,627
Land$500,000-$500,000
Other Assets Org$8,157--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
James KennedyChair/director
Linda MandoliniPresident
Rudolph Johnson IiiVice Chair/director
Calvin WhitakerAssistant Secretary/director
Annette BillingsleyDirector
CANDICE GONZALEZ O'HANLONDirector
David GarciaDirector
Douglas KuerschnerDirector
Grace Li HarperDirector
John GaffneyDirector
Joseph M PostigoDirector
Kathleen HammDirector
Nicholas J RandallDirector
Sean CallumDirector
Sheila Ann BurksDirector
Timothy ReillyDirector
CHERYL O'CONNORSecretary/director
Amy NechesTreasurer/director
Tatiana BlankCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$155,458
Program Service Revenue
$73,968
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-87,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,505
Total Revenue per Form 990
$229,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,975
Salaries, Compensation, and Employee Benefits$82,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,966--$63,966
Depreciation Depletion$54,209--$54,209
Occupancy$48,941--$48,941
Fees for Services Management-$16,754-$16,754
Office Expenses$11,841--$11,841
Fees for Services Accounting-$11,280-$11,280
Other Employee Benefits$10,214--$10,214
Payroll Taxes$5,558--$5,558
Information Technology$4,237--$4,237
Pension Plan Contributions$2,613--$2,613
Fees for Services Legal$887--$887
Other Expenses$373$1,272-$373
Travel$341--$341
Fees for Services Other$193--$193
Conferences and Meetings$111--$111
All Other Expenses$-1,060--$-1,060
Total Functional Expenses$288,020$29,306$0$317,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,326
Total Expenses per Audited Statements$317,326
Total Expenses per Form 990$317,326
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
Due to Related Party$39,646
Tenant Deposits Held in Trust$8,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the cfo and the controller before it is filed.”

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

“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 him or herself from any decisions regarding a conflict area.”

Form 990, Part VI, Section C, Line 19

“Documents are 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
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7-10:

“All payroll-related costs are paid by eden housing, inc. And eden housing management, inc. On behalf of the organization and subsequently reimbursed.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2022 and 2021. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 2,731 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/BOYAmt035930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032208
IRS990/AccountsReceivableGrp/BOYAmt01544
IRS990/AccountsReceivableGrp/EOYAmt0690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL, AND/OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1060
IRS990/AllOtherExpensesGrp/TotalAmt0-1060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDEN 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043093
IRS990/CashNonInterestBearingGrp/EOYAmt09666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0234975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073968
IRS990/CYRevenuesLessExpensesAmt0-87821
IRS990/CYSalariesCompEmpBnftPaidAmt082351
IRS990/CYTotalExpensesAmt0317326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0652
IRS990/DeferredRevenueGrp/EOYAmt01232
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054209
IRS990/DepreciationDepletionGrp/TotalAmt054209
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011280
IRS990/FeesForServicesAccountingGrp/TotalAmt011280
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0887
IRS990/FeesForServicesLegalGrp/TotalAmt0887
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016754
IRS990/FeesForServicesManagementGrp/TotalAmt016754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193
IRS990/FeesForServicesOtherGrp/TotalAmt0193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1764.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1854.90
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/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816975
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY NECHES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDICE GONZALEZ O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE LI HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH M POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS J RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13RUDOLPH JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN CALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA ANN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm18TATIANA BLANK
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17572360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18409846
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0155458
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04237
IRS990/InformationTechnologyGrp/TotalAmt04237
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184969
IRS990/LandBldgEquipCostOrOtherBssAmt03195202
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL, AND/OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567000
IRS990/NetAssetsOrFundBalancesBOYAmt0924213
IRS990/NetAssetsOrFundBalancesEOYAmt0836392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048941
IRS990/OccupancyGrp/TotalAmt048941
IRS990/OfficeExpensesGrp/ProgramServicesAmt011841
IRS990/OfficeExpensesGrp/TotalAmt011841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273978
IRS990/OtherAssetsTotalGrp/EOYAmt0284910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010214
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSS OF FA DISPOSAL
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ProgramServicesAmt084848
IRS990/OtherExpensesGrp/ProgramServicesAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt2373
IRS990/OtherExpensesGrp/TotalAmt084848
IRS990/OtherExpensesGrp/TotalAmt11272
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherLiabilitiesGrp/BOYAmt014365
IRS990/OtherLiabilitiesGrp/EOYAmt047803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063966
IRS990/OtherSalariesAndWagesGrp/TotalAmt063966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt05558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02613
IRS990/PensionPlanContributionsGrp/TotalAmt02613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0206590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068607
IRS990/PYRevenuesLessExpensesAmt0-38343
IRS990/PYSalariesCompEmpBnftPaidAmt059365
IRS990/PYTotalExpensesAmt0265955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0798295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798295
IRS990ScheduleA/TotalSupportAmt0799054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,635
Liabilities
$648,243
Net assets
$836,392
Revenue
$229,505
Expenses
$317,326
Net income
-$87,821
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits