Kelso Court Inc.

990EZ • Fiscal year 2013 • EIN 77-0314908

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization Profile N/A

12801 Cabezut Road95370

Siviq Scores

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

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$217,848

Up $7,067 (+3.4%) from 2012

Net Assets

$200,009

Up $4,796 (+2.5%) from 2012

Liabilities

$17,839

Up $2,271 (+15%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin63rd percentile

Revenue

$53,694

Up $2,033 (+3.9%) from 2012

Expenses

$48,898

Up $8,915 (+22%) from 2012

Net Income

Down

$4,796

Down $6,882 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$217,848

Liabilities$17,839

Net Assets$200,009

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$53,694

Expenses$48,898

Net Income$4,796

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 17, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The organization was established to provide housing for low-income adults with developmental disabilities. The housing facilities are designed to meet their physical. Social, and psychological needs, and to promote health and security.

Filing and Contact Details

Filer

EIN: 77-0314908

Raw XML Appendix209 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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IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/GrossReceipts	0	53694
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IRS990EZ/InvestmentIncome	0	19
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CATHIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTINE DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY BECKIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAULA KREJICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
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IRS990EZ/OtherAssetsTotal/EOY	0	185512
IRS990EZ/OtherExpensesTotal	0	20754
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HOUSING FOR LOW-INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES. THE HOUSING FACILITIES ARE DESIGNED TO MEET THEIR PHYSICAL. SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH AND SECURITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION PROVIDES HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.LOCATED IN SONORA CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS GO OUT TO LOCAL RESTAURANTS AND VISIT RECREATION AREAS.
IRS990EZ/ProgramServiceRevenue	0	17877
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13301
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16247
IRS990EZ/SumOfTotalLiabilities/EOY	0	17839
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12801 CABEZUT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95370
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WATCH RESOURCES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2095330510
IRS990EZ/TotalAssets/BOY	0	211460
IRS990EZ/TotalAssets/EOY	0	217848
IRS990EZ/TotalExpenses	0	48898
IRS990EZ/TotalRevenue	0	53694
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	35798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	35268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	32428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20683
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	144873
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	76
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	15470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	16100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	14577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	20939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	84963
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	22
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/OtherIncome509/Total	0	100
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99920
IRS990ScheduleA/PublicSupportTotal509	0	229836
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	53675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50738
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IRS990ScheduleA/TotalSupportTotal/Total	0	230012
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TENANT DEPOSITS HELD IN TRUST - Beginning $1209 TENANT DEPOSITS HELD IN TRUST - Ending $1663
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $15038 Accounts Payable and Accrued Expenses - Ending $16176
IRS990ScheduleO/GeneralExplanation/Explanation	2	TENANT DEPOSITS - Beginning $1209 TENANT DEPOSITS - Ending $1663
IRS990ScheduleO/GeneralExplanation/Explanation	3	REPLACEMENT RESERVE - Beginning $38845 REPLACEMENT RESERVE - Ending $33080
IRS990ScheduleO/GeneralExplanation/Explanation	4	Prepaid Expenses and Deferred Charges - Beginning $2865 Prepaid Expenses and Deferred Charges - Ending $2498
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Receivable - Beginning $124 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	Miscellaneous - Beginning $148017 Miscellaneous - Ending $142068
IRS990ScheduleO/GeneralExplanation/Explanation	7	Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6203
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISCELLANEOUS $52
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $105
IRS990ScheduleO/GeneralExplanation/Explanation	10	LICENCES AND PERMITS $170
IRS990ScheduleO/GeneralExplanation/Explanation	11	CONTRACTED SERVICES $9868
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $3061
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $6546
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $952
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770314908
ReturnHeader/Filer/Name/BusinessNameLine1	0	KELSO COURT INC
ReturnHeader/Filer/NameControl	0	KELS
ReturnHeader/Filer/Phone	0	2095330510
ReturnHeader/Filer/USAddress/AddressLine1	0	12801 CABEZUT ROAD
ReturnHeader/Filer/USAddress/City	0	SONORA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95370
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-17
ReturnHeader/Officer/Name	0	CHRISTINE DALY
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	953704734
ReturnHeader/Preparer/Name	0	Jose Aguilera
ReturnHeader/Preparer/Phone	0	2095320077
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-17T08:08:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $217,848
Liabilities: $17,839
Net assets: $200,009
Revenue: $53,694
Expenses: $48,898
Net income: $4,796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.03	$0.19	$2.84	$0.61	$0.67	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$3.04	$0.14	$2.90	$0.47	$0.62	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$3.09	$0.05	$3.04	$0.63	$0.54	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$3.03	$0.08	$2.95	$0.68	$0.45	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$2.78	$0.06	$2.72	$0.60	$0.47	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$2.72	$0.13	$2.59	$0.60	$0.55	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.66	$0.11	$2.54	$0.58	$0.42	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$2.50	$0.11	$2.39	$0.66	$0.56	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.36	$0.07	$2.28	$0.51	$0.44	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.36	$0.14	$2.22	$0.58	$0.49	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.26	$0.13	$2.13	$0.49	$0.44	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$2.16	$0.08	$2.08	$0.54	$0.46	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.18	$0.18	$2.00	$0.54	$0.49	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.16	$1.95	$0.52	$0.40	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.01	$0.18	$1.84	$0.49	$0.35	$0.13