Civic Intelligence

Joshua Tree Apartments Inc

EIN 77-0331784 • 501(c)3 • Bakersfield, CA

Profile

PROVIDE HOUSING

1400 Chester Ave STE DBakersfield, CA 93301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$568,099

Down $1,552 (-0.3%) from 2024

Liabilities

Down

$1,417,313

Down $8,423 (-0.6%) from 2024

Net Assets

Up

-$849,214

Up $6,871 (+0.8%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Up

$146,040

Up $8,285 (+6.0%) from 2024

Expenses

Down

$139,169

Down $19,312 (-12%) from 2024

Net Income

Up

$6,871

Up $27,597 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $854,219Liabilities 2010: $1,417,468Net Assets 2010: -$563,2492010Assets 2011: $871,436Liabilities 2011: $1,421,245Net Assets 2011: -$549,8092011Assets 2012: $887,940Liabilities 2012: $1,418,924Net Assets 2012: -$530,9842012Assets 2013: $893,228Liabilities 2013: $1,422,386Net Assets 2013: -$529,1582013Assets 2014: $898,465Liabilities 2014: $1,419,985Net Assets 2014: -$521,5202014Assets 2016: $844,600Liabilities 2016: $1,416,261Net Assets 2016: -$571,6612016Assets 2017: $834,863Liabilities 2017: $1,416,554Net Assets 2017: -$581,6912017Assets 2018: $818,148Liabilities 2018: $1,417,268Net Assets 2018: -$599,1202018Assets 2019: $777,806Liabilities 2019: $1,419,887Net Assets 2019: -$642,0812019Assets 2020: $762,762Liabilities 2020: $1,416,917Net Assets 2020: -$654,1552020Assets 2021: $688,620Liabilities 2021: $1,452,758Net Assets 2021: -$764,1382021Assets 2022: $591,965Liabilities 2022: $1,432,478Net Assets 2022: -$840,5132022Assets 2023: $582,012Liabilities 2023: $1,417,369Net Assets 2023: -$835,3572023Assets 2024: $569,651Liabilities 2024: $1,425,736Net Assets 2024: -$856,0852024Assets 2025: $568,099Liabilities 2025: $1,417,313Net Assets 2025: -$849,2142025

Highlighted filing

2025

Assets$568,099
Liabilities$1,417,313
Net Assets-$849,214
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $142,723Expenses 2010: $154,403Net Income 2010: -$11,6802010Expenses 2011: $129,9732011Expenses 2012: $131,2292012Expenses 2013: $141,1782013Revenue 2014: $144,998Expenses 2014: $137,317Net Income 2014: $7,6812014Revenue 2016: $145,829Expenses 2016: $181,431Net Income 2016: -$35,6022016Revenue 2017: $142,465Expenses 2017: $152,341Net Income 2017: -$9,8762017Revenue 2018: $145,292Expenses 2018: $162,567Net Income 2018: -$17,2752018Revenue 2019: $143,937Expenses 2019: $186,744Net Income 2019: -$42,8072019Revenue 2020: $145,822Expenses 2020: $160,751Net Income 2020: -$14,9292020Revenue 2021: $141,708Expenses 2021: $251,527Net Income 2021: -$109,8192021Revenue 2022: $146,835Expenses 2022: $223,056Net Income 2022: -$76,2212022Revenue 2023: $141,617Expenses 2023: $136,760Net Income 2023: $4,8572023Revenue 2024: $137,755Expenses 2024: $158,481Net Income 2024: -$20,7262024Revenue 2025: $146,040Expenses 2025: $139,169Net Income 2025: $6,8712025

Highlighted filing

2025

Revenue$146,040
Expenses$139,169
Net Income$6,871
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,099
Liabilities
$1,417,313
Net assets
-$849,214
Revenue
$146,040
Expenses
$139,169
Net income
$6,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$1.42$0.85$0.15$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.43$0.86$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.42$0.84$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.43$0.84$0.15$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.45$0.76$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.42$0.65$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.42$0.64$0.14$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.42$0.60$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.42$0.58$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.57$0.15$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.42$0.52$0.14$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.42$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.42$0.53$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.42$0.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.42$0.56$0.14$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$146,040
Mission and Program Overview

Mission

PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,025$282,025→ $0
Accounts Receivable$24$10,796▲ $10,772
Prepaid Expenses and Deferred Charges$1,527$1,527→ $0
Cash and Non-Interest-Bearing Accounts$13,175$1,333▼ $11,842
Total Assets$569,651$568,099▼ $1,552
Other Assets Total$272,900$272,418▼ $482
Liabilities
Grants Payable$1,411,600$1,411,600→ $0
Other Liabilities$5,889$5,709▼ $180
Accounts Payable and Accrued Expenses$8,247$4▼ $8,243
Total Liabilities$1,425,736$1,417,313▼ $8,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-856,085$-849,214▲ $6,871
Total Net Assets Fund Balance$-856,085$-849,214▲ $6,871
Total Liabilities and Net Assets / Fund Balance$569,651$568,099▼ $1,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-30,959$1,128,056$1,097,097
Land$282,025-$282,025
Leasehold Improvements$30,959-$30,959
Other Assets Org$5,529--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GiffordPresident
Bonita SteeleSecretary
Marilyn GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$304
All Other Contributions
$145,736
Change in Net Assets
$6,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,040
Total Revenue per Audited Statements
$146,040
Total Revenue per Form 990
$146,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,731
Salaries, Compensation, and Employee Benefits$29,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,438--$29,438
Fees for Services Management-$14,400-$14,400
Fees for Services Accounting$3,791$8,846-$12,637
Occupancy$12,353--$12,353
Other Expenses$9,345$1,800-$9,345
Insurance$7,250--$7,250
Office Expenses$6,371--$6,371
Total Functional Expenses$114,123$25,046$0$139,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,169
Total Expenses per Audited Statements$139,169
Total Expenses per Form 990$139,169
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
Tenant security deposits$5,709
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and tresurer have a family relationship”

Form 990 governing body review Part VI line 11

“Form 990 is completed by the external accountant according to the organizations books and records. The board of directors and management company review the Form 990 and corresponding financial statements. Once approved, the Board President signs the Form 990.”

CEO executive director top management comp Part VI line 15A

“Currently, there is no compensation for the officers and board directors.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua Tree Apartments Inc
EIN
77-0331784
In Care Of
% MICHAEL GIFFORD
Phone
6613261190
Address
1400 Chester Ave STE D, Bakersfield, CA 93301

Signing Officer

Name
Michael Gifford
Title
President
Phone
6263054220
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust to book fund balance”

Raw XML Appendix342 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0146040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272418
IRS990ScheduleD/TotalExpensesPerForm990Amt0139169
IRS990ScheduleD/TotalLiabilityAmt05709
IRS990ScheduleD/TotalRevenuePerForm990Amt0146040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TRESURER HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is completed by the external accountant according to the organizations books and records. The board of directors and management company review the Form 990 and corresponding financial statements. Once approved, the Board President signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, there is no compensation for the officers and board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust to book fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569651
IRS990/TotalAssetsEOYAmt0568099
IRS990/TotalAssetsGrp/BOYAmt0569651
IRS990/TotalAssetsGrp/EOYAmt0568099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425736
IRS990/TotalLiabilitiesEOYAmt01417313
IRS990/TotalLiabilitiesGrp/BOYAmt01425736
IRS990/TotalLiabilitiesGrp/EOYAmt01417313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-856085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-849214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06263054220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0770331784
ReturnHeader/Filer/InCareOfNm0% MICHAEL GIFFORD
ReturnHeader/Filer/PhoneNum06613261190
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Chester Ave STE D
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY APODACA
ReturnHeader/ReturnTs02025-12-15T12:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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